[2026-07-07 09:02:52] [pgsql:itributario] 35.29 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 09:02:57] [pgsql:itributario] 12.45 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 09:02:57] [pgsql:itributario] 23.51 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 09:02:57] [pgsql:itributario] 18.13 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 09:02:57] [pgsql:itributario] 16.53 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 09:02:57] [pgsql:itributario] 14.40 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 09:12:51] [sqlsrv:iCtndrVsPrdccn2013] 753.79 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58562,null,"S",null] [2026-07-07 09:12:51] [sqlsrv:iCtndrVsPrdccn2013] 16.88 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 09:12:51] [sqlsrv:iCtndrVsPrdccn2013] 15.90 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 09:12:51] [pgsql:itributario] 11.68 ms | CALL sp_bor_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 09:12:51] [pgsql:itributario] 10.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536651,"101001","CAJA","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 6.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536652,"101002","BANCO DE CHILE","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536653,"101003","BANCO DEL ESTADO","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536654,"101004","CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 12.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536655,"101005","BANCO SANTANDER","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536656,"101006","COMISIONES","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536657,"101007","MERCADERIAS NAC","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 6.66 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536666,"101008","BANCO ITAU","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536664,"101012","MERCADERIA NUEVA","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.59 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536659,"101020","ACTIVOS DISPONIBLES","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536660,"101021","CUENTAS X COBRAR TRANSBANK","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536661,"101022","EXISTENCIAS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536662,"101092","INSUMOS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536663,"101093","CAJA DOLAR","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 7.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536658,"101100","LIBROS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:51] [pgsql:itributario] 6.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536665,"101101","CLIENTES X COBRAR VTAS CBOLETA","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 10.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536667,"101106","REAJUSTE REMANENTE","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536668,"101107","RETIRO SOCIOS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536671,"102001","HONORARIO POR COBRAR","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.71 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536672,"102002","VEHICULOS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536674,"103001","PPM","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536673,"103002","IVA CREDITO FISCAL","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.54 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536675,"104001","ANTICIPO VIATICO","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536676,"104002","ANTICIPOS CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536677,"105001","CUENTAS CORRIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536678,"108001","MERCADERIAS","ACTIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536680,"201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.05 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536689,"201002","PROVEEDORES EXTRANJEROS","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536690,"201003","ANTICIPO PROVEEDORES","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 10.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536679,"201004","IVA DEBITO FISCAL","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536681,"201005","LEYES SOCIALES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536682,"201006","REMUNERACIONES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536683,"201007","HONORARIOS POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536684,"201008","IMPUESTO UNICOO","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536685,"201009","IMPUESTO UNICO","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536686,"201010","RETENCION 2DA CATEGORIA","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.13 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536687,"201011","IVA RETENIDO","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536688,"201012","DEUDA IMPAGA","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536691,"201013","CREDITO SOLIDARIO TRABAJADORES","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536692,"202001","DEPRECIACION ACUMULADA VEHICULO","PASIVOS","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536693,"301001","RESULTADO DEL EJERCICIO","PATRIMONIO","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536694,"301002","CAPITAL","PATRIMONIO","","","","","","{}"] [2026-07-07 09:12:52] [pgsql:itributario] 9.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536695,"401001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":1}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 14.04 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536696,"401002","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":2}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.73 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536697,"401003","COSTO DE VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":3}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.04 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536698,"401004","INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":30}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536703,"401005","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.29 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536700,"401012","IVA NO RECUPERABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.56 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536702,"401123","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.83 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536705,"402001","OTROS ARRIENDO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.69 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536706,"402002","COMBUSTIBLE VEHICULOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.97 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536707,"402003","UTILIES DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.59 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 10.45 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536708,"402004","GASTOS TELEFONIA - INTERNET","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.82 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536709,"402005","ARRIEDOS POR LEASING","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536710,"402006","SEGUROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.45 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536711,"402007","ASESORIA CONTABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536712,"402008","GASTOS DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.59 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.27 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536713,"402009","ASESORIAS CONTABLES Y TRIBUTARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 9.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 11.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536714,"402010","VIATICO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 10.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 11.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536715,"403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 11.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 25.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536716,"403002","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 8.93 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536717,"403003","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536718,"403004","IMPLEMENTOS DE SEGURIDAD","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.99 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536719,"403005","MATERIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:52] [pgsql:itributario] 6.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:52] [pgsql:itributario] 7.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536720,"404001","COSTO DE MERCADERIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.57 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536721,"405038","GASTO INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536722,"405044","AAAA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.61 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.13 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536723,"501001","VENTAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536724,"501002","RESULTADO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536725,"501003","INGRESOS POR DESVIOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536726,"501004","VENTAS CON BOLETA TRANSBANK","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.30 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536727,"501005","VENTAS CON BOLETA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 7.59 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536728,"501006","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 09:12:53] [pgsql:itributario] 6.46 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 09:12:53] [pgsql:itributario] 13.35 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 09:12:57] [pgsql:itributario] 11.77 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 09:12:57] [pgsql:itributario] 13.78 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 09:12:57] [pgsql:itributario] 11.32 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 09:12:57] [pgsql:itributario] 11.03 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 09:12:57] [pgsql:itributario] 15.45 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:26:10] [pgsql:itributario] 54.94 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:26:10] [pgsql:itributario] 53.43 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:26:11] [pgsql:itributario] 54.96 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:26:11] [pgsql:itributario] 32.19 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:26:11] [pgsql:itributario] 32.31 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:26:49] [pgsql:itributario] 18.90 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:26:49] [pgsql:itributario] 23.04 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:26:49] [pgsql:itributario] 17.41 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:26:49] [pgsql:itributario] 18.31 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:26:49] [pgsql:itributario] 22.14 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:29:57] [pgsql:itributario] 24.29 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:29:57] [pgsql:itributario] 20.48 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:29:57] [pgsql:itributario] 23.79 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:29:57] [pgsql:itributario] 28.33 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:29:57] [pgsql:itributario] 25.07 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:38:58] [sqlsrv:iCtndrVsPrdccn2013] 237.79 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58562,null,"S",null] [2026-07-07 10:38:58] [sqlsrv:iCtndrVsPrdccn2013] 11.98 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 10:38:58] [sqlsrv:iCtndrVsPrdccn2013] 12.32 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 10:38:58] [pgsql:itributario] 40.00 ms | CALL sp_bor_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:38:58] [pgsql:itributario] 25.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536651,"101001","CAJA","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 28.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536652,"101002","BANCO DE CHILE","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 13.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536653,"101003","BANCO DEL ESTADO","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 12.22 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536654,"101004","CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 12.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536655,"101005","BANCO SANTANDER","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 12.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536656,"101006","COMISIONES","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 11.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536657,"101007","MERCADERIAS NAC","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 11.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536666,"101008","BANCO ITAU","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 13.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536664,"101012","MERCADERIA NUEVA","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 14.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536659,"101020","ACTIVOS DISPONIBLES","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 15.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536660,"101021","CUENTAS X COBRAR TRANSBANK","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 21.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536661,"101022","EXISTENCIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 18.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536662,"101092","INSUMOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 13.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536663,"101093","CAJA DOLAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 13.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536658,"101100","LIBROS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 15.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536665,"101101","CLIENTES X COBRAR VTAS CBOLETA","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 14.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536667,"101106","REAJUSTE REMANENTE","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 33.76 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536668,"101107","RETIRO SOCIOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 14.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536671,"102001","HONORARIO POR COBRAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 12.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536672,"102002","VEHICULOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 14.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536674,"103001","PPM","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 171.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536673,"103002","IVA CREDITO FISCAL","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 46.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536675,"104001","ANTICIPO VIATICO","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 22.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536676,"104002","ANTICIPOS CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 29.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536677,"105001","CUENTAS CORRIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 21.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536678,"108001","MERCADERIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 26.48 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536680,"201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","PASIVOS","","","","","","{}"] [2026-07-07 10:38:59] [pgsql:itributario] 20.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536689,"201002","PROVEEDORES EXTRANJEROS","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 40.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536690,"201003","ANTICIPO PROVEEDORES","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 91.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536679,"201004","IVA DEBITO FISCAL","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 20.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536681,"201005","LEYES SOCIALES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536682,"201006","REMUNERACIONES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536683,"201007","HONORARIOS POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536684,"201008","IMPUESTO UNICOO","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536685,"201009","IMPUESTO UNICO","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536686,"201010","RETENCION 2DA CATEGORIA","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 14.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536687,"201011","IVA RETENIDO","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 17.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536688,"201012","DEUDA IMPAGA","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.97 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536691,"201013","CREDITO SOLIDARIO TRABAJADORES","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536692,"202001","DEPRECIACION ACUMULADA VEHICULO","PASIVOS","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 15.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536693,"301001","RESULTADO DEL EJERCICIO","PATRIMONIO","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 14.31 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536694,"301002","CAPITAL","PATRIMONIO","","","","","","{}"] [2026-07-07 10:39:00] [pgsql:itributario] 14.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536695,"401001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":1}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 19.60 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 12.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536696,"401002","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":2}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 12.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 10.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536697,"401003","COSTO DE VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":3}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.18 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536698,"401004","INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":11}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.81 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1409\"}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536703,"401005","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":30}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 12.80 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 14.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536700,"401012","IVA NO RECUPERABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.94 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536702,"401123","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536705,"402001","OTROS ARRIENDO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 13.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:00] [pgsql:itributario] 15.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536706,"402002","COMBUSTIBLE VEHICULOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.23 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:00] [pgsql:itributario] 16.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536707,"402003","UTILIES DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:00] [pgsql:itributario] 17.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 16.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536708,"402004","GASTOS TELEFONIA - INTERNET","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.02 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536709,"402005","ARRIEDOS POR LEASING","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 14.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536710,"402006","SEGUROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 10.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536711,"402007","ASESORIA CONTABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 10.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536712,"402008","GASTOS DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 10.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536713,"402009","ASESORIAS CONTABLES Y TRIBUTARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 9.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536714,"402010","VIATICO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 10.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536715,"403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536716,"403002","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536717,"403003","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536718,"403004","IMPLEMENTOS DE SEGURIDAD","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 10.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536719,"403005","MATERIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 11.25 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536720,"404001","COSTO DE MERCADERIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 17.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536721,"405038","GASTO INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 15.25 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 14.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536722,"405044","AAAA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 15.13 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 14.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536723,"501001","VENTAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536724,"501002","RESULTADO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.69 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 12.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536725,"501003","INGRESOS POR DESVIOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 14.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536726,"501004","VENTAS CON BOLETA TRANSBANK","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.16 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 14.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536727,"501005","VENTAS CON BOLETA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 13.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:01] [pgsql:itributario] 15.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536728,"501006","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:39:01] [pgsql:itributario] 16.07 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:39:02] [pgsql:itributario] 31.70 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:45:44] [sqlsrv:iCtndrVsPrdccn2013] 1438.64 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58562,null,"S",null] [2026-07-07 10:45:44] [sqlsrv:iCtndrVsPrdccn2013] 87.08 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 10:45:44] [sqlsrv:iCtndrVsPrdccn2013] 13.80 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 10:45:44] [pgsql:itributario] 11.99 ms | CALL sp_bor_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:45:44] [pgsql:itributario] 8.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536651,"101001","CAJA","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 6.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536652,"101002","BANCO DE CHILE","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 7.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536653,"101003","BANCO DEL ESTADO","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 7.51 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536654,"101004","CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 7.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536655,"101005","BANCO SANTANDER","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 6.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536656,"101006","COMISIONES","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 9.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536657,"101007","MERCADERIAS NAC","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 8.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536666,"101008","BANCO ITAU","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:44] [pgsql:itributario] 8.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536664,"101012","MERCADERIA NUEVA","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536659,"101020","ACTIVOS DISPONIBLES","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536660,"101021","CUENTAS X COBRAR TRANSBANK","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536661,"101022","EXISTENCIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536662,"101092","INSUMOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536663,"101093","CAJA DOLAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536658,"101100","LIBROS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536665,"101101","CLIENTES X COBRAR VTAS CBOLETA","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536667,"101106","REAJUSTE REMANENTE","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536668,"101107","RETIRO SOCIOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536671,"102001","HONORARIO POR COBRAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536672,"102002","VEHICULOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536674,"103001","PPM","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536673,"103002","IVA CREDITO FISCAL","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536675,"104001","ANTICIPO VIATICO","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536676,"104002","ANTICIPOS CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536677,"105001","CUENTAS CORRIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 8.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536678,"108001","MERCADERIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536680,"201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536689,"201002","PROVEEDORES EXTRANJEROS","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536690,"201003","ANTICIPO PROVEEDORES","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536679,"201004","IVA DEBITO FISCAL","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 9.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536681,"201005","LEYES SOCIALES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.85 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536682,"201006","REMUNERACIONES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536683,"201007","HONORARIOS POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536684,"201008","IMPUESTO UNICOO","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536685,"201009","IMPUESTO UNICO","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.28 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536686,"201010","RETENCION 2DA CATEGORIA","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536687,"201011","IVA RETENIDO","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536688,"201012","DEUDA IMPAGA","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.05 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536691,"201013","CREDITO SOLIDARIO TRABAJADORES","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 13.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536692,"202001","DEPRECIACION ACUMULADA VEHICULO","PASIVOS","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536693,"301001","RESULTADO DEL EJERCICIO","PATRIMONIO","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 13.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536694,"301002","CAPITAL","PATRIMONIO","","","","","","{}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536695,"401001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":1}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536696,"401002","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":2}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.90 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536697,"401003","COSTO DE VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":3}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536698,"401004","INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":11}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1409\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536703,"401005","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":30}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536700,"401012","IVA NO RECUPERABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":10}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1408\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536702,"401123","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":14}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1412\"}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 10.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536705,"402001","OTROS ARRIENDO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.21 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536706,"402002","COMBUSTIBLE VEHICULOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 11.97 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:45] [pgsql:itributario] 16.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536707,"402003","UTILIES DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.85 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:45] [pgsql:itributario] 12.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536708,"402004","GASTOS TELEFONIA - INTERNET","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.45 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536709,"402005","ARRIEDOS POR LEASING","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.71 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536710,"402006","SEGUROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.21 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536711,"402007","ASESORIA CONTABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.29 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536712,"402008","GASTOS DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536713,"402009","ASESORIAS CONTABLES Y TRIBUTARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 10.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536714,"402010","VIATICO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536715,"403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536716,"403002","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.71 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536717,"403003","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.58 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536718,"403004","IMPLEMENTOS DE SEGURIDAD","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 15.36 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536719,"403005","MATERIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536720,"404001","COSTO DE MERCADERIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 15.24 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.59 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536721,"405038","GASTO INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 10.43 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536722,"405044","AAAA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.05 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 14.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536723,"501001","VENTAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.57 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536724,"501002","RESULTADO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.15 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536725,"501003","INGRESOS POR DESVIOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 12.07 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536726,"501004","VENTAS CON BOLETA TRANSBANK","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.21 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 10.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536727,"501005","VENTAS CON BOLETA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 10.93 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 13.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536728,"501006","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:45:46] [pgsql:itributario] 11.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:45:46] [pgsql:itributario] 22.96 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:56:32] [pgsql:itributario] 30.66 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:56:32] [pgsql:itributario] 28.19 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:56:32] [pgsql:itributario] 25.28 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:56:32] [pgsql:itributario] 23.42 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:56:32] [pgsql:itributario] 31.15 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:27] [pgsql:itributario] 24.63 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:57:27] [pgsql:itributario] 25.13 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:27] [pgsql:itributario] 20.85 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:57:27] [pgsql:itributario] 18.95 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:57:27] [pgsql:itributario] 54.11 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:35] [sqlsrv:iCtndrVsPrdccn2013] 232.64 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58562,null,"S",null] [2026-07-07 10:57:35] [sqlsrv:iCtndrVsPrdccn2013] 11.76 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 10:57:35] [sqlsrv:iCtndrVsPrdccn2013] 15.23 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 10:57:35] [pgsql:itributario] 13.00 ms | CALL sp_bor_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:35] [pgsql:itributario] 10.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536651,"101001","CAJA","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 10.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536652,"101002","BANCO DE CHILE","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 11.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536653,"101003","BANCO DEL ESTADO","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 9.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536654,"101004","CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 9.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536655,"101005","BANCO SANTANDER","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 8.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536656,"101006","COMISIONES","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 8.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536657,"101007","MERCADERIAS NAC","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 8.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536666,"101008","BANCO ITAU","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:35] [pgsql:itributario] 8.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536664,"101012","MERCADERIA NUEVA","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 8.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536659,"101020","ACTIVOS DISPONIBLES","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 8.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536660,"101021","CUENTAS X COBRAR TRANSBANK","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536661,"101022","EXISTENCIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 8.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536662,"101092","INSUMOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 8.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536663,"101093","CAJA DOLAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 7.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536658,"101100","LIBROS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 7.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536665,"101101","CLIENTES X COBRAR VTAS CBOLETA","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536667,"101106","REAJUSTE REMANENTE","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536668,"101107","RETIRO SOCIOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 12.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536671,"102001","HONORARIO POR COBRAR","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.51 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536672,"102002","VEHICULOS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 12.54 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536674,"103001","PPM","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 13.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536673,"103002","IVA CREDITO FISCAL","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536675,"104001","ANTICIPO VIATICO","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536676,"104002","ANTICIPOS CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.66 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536677,"105001","CUENTAS CORRIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536678,"108001","MERCADERIAS","ACTIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536680,"201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536689,"201002","PROVEEDORES EXTRANJEROS","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536690,"201003","ANTICIPO PROVEEDORES","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536679,"201004","IVA DEBITO FISCAL","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536681,"201005","LEYES SOCIALES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.45 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536682,"201006","REMUNERACIONES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536683,"201007","HONORARIOS POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536684,"201008","IMPUESTO UNICOO","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536685,"201009","IMPUESTO UNICO","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536686,"201010","RETENCION 2DA CATEGORIA","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536687,"201011","IVA RETENIDO","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536688,"201012","DEUDA IMPAGA","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536691,"201013","CREDITO SOLIDARIO TRABAJADORES","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 12.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536692,"202001","DEPRECIACION ACUMULADA VEHICULO","PASIVOS","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536693,"301001","RESULTADO DEL EJERCICIO","PATRIMONIO","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.54 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536694,"301002","CAPITAL","PATRIMONIO","","","","","","{}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536695,"401001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":1}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536696,"401002","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":2}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536697,"401003","COSTO DE VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":3}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.10 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536698,"401004","INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":11}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1409\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 12.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536703,"401005","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":30}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.43 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 9.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536700,"401012","IVA NO RECUPERABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":10}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.17 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1408\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 10.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536702,"401123","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":14}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 14.53 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1412\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 13.71 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536705,"402001","OTROS ARRIENDO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":17}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 11.85 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1415\"}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 13.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536706,"402002","COMBUSTIBLE VEHICULOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:36] [pgsql:itributario] 12.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:36] [pgsql:itributario] 14.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536707,"402003","UTILIES DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.21 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536708,"402004","GASTOS TELEFONIA - INTERNET","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.48 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536709,"402005","ARRIEDOS POR LEASING","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 10.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536710,"402006","SEGUROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.61 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536711,"402007","ASESORIA CONTABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.19 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.27 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536712,"402008","GASTOS DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.57 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 10.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536713,"402009","ASESORIAS CONTABLES Y TRIBUTARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.29 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536714,"402010","VIATICO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 15.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536715,"403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.19 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536716,"403002","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.25 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536717,"403003","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536718,"403004","IMPLEMENTOS DE SEGURIDAD","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.01 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536719,"403005","MATERIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536720,"404001","COSTO DE MERCADERIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536721,"405038","GASTO INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.24 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536722,"405044","AAAA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.69 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.66 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536723,"501001","VENTAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536724,"501002","RESULTADO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 13.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 14.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536725,"501003","INGRESOS POR DESVIOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.39 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 17.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536726,"501004","VENTAS CON BOLETA TRANSBANK","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.01 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536727,"501005","VENTAS CON BOLETA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 10.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 11.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536728,"501006","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 10:57:37] [pgsql:itributario] 12.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 10:57:37] [pgsql:itributario] 21.30 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:45] [pgsql:itributario] 19.03 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 10:57:45] [pgsql:itributario] 18.77 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 10:57:45] [pgsql:itributario] 21.28 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 10:57:45] [pgsql:itributario] 18.33 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 10:57:46] [pgsql:itributario] 17.57 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 11:09:59] [pgsql:itributario] 32.91 ms | CALL sp_obt_recuadro17 | params=[58562,2026,"IC_2013"] [2026-07-07 11:10:26] [pgsql:itributario] 20.33 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 11:10:26] [pgsql:itributario] 20.17 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 11:10:26] [pgsql:itributario] 16.11 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 11:10:26] [pgsql:itributario] 19.62 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 11:10:26] [pgsql:itributario] 27.81 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 11:11:02] [pgsql:itributario] 25.41 ms | CALL sp_obt_recuadro17 | params=[58562,2026,"IC_2013"] [2026-07-07 11:56:37] [pgsql:itributario] 32.55 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 11:56:37] [pgsql:itributario] 38.72 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 11:56:38] [pgsql:itributario] 26.39 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 11:56:38] [pgsql:itributario] 30.57 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 11:56:38] [pgsql:itributario] 48.67 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 12:54:48] [pgsql:itributario] 66.13 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 12:54:48] [pgsql:itributario] 65.88 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 12:54:48] [pgsql:itributario] 23.15 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 12:54:48] [pgsql:itributario] 23.33 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 12:54:48] [pgsql:itributario] 27.10 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:04:22] [pgsql:itributario] 40.40 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 13:04:22] [pgsql:itributario] 25.36 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:04:22] [pgsql:itributario] 24.02 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:04:22] [pgsql:itributario] 23.58 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:04:22] [pgsql:itributario] 72.04 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:04:30] [pgsql:itributario] 21.19 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:39] [pgsql:itributario] 30.33 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:39] [pgsql:itributario] 20.34 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:39] [pgsql:itributario] 18.48 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:04:39] [pgsql:itributario] 18.60 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:04:39] [pgsql:itributario] 19.90 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:45] [pgsql:itributario] 21.29 ms | CALL sp_act_periodo_empresa | params=[null,58585,"IC_2013",2025] [2026-07-07 13:04:45] [pgsql:itributario] 23.39 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:45] [pgsql:itributario] 21.00 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:45] [pgsql:itributario] 24.54 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:45] [pgsql:itributario] 22.30 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:04:45] [pgsql:itributario] 22.47 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:04:45] [pgsql:itributario] 20.63 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:49] [pgsql:itributario] 15.47 ms | CALL sp_act_periodo_empresa | params=[null,58585,"IC_2013",2026] [2026-07-07 13:04:49] [pgsql:itributario] 22.07 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:49] [pgsql:itributario] 23.20 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:04:49] [pgsql:itributario] 19.90 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:49] [pgsql:itributario] 18.92 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:04:49] [pgsql:itributario] 19.34 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:04:49] [pgsql:itributario] 30.92 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:54] [pgsql:itributario] 14.88 ms | CALL sp_act_periodo_empresa | params=[10,58585,"IC_2013",null] [2026-07-07 13:04:58] [sqlsrv:iCtndrVsPrdccn2013] 499.34 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58585,null,"S",null] [2026-07-07 13:04:58] [sqlsrv:iCtndrVsPrdccn2013] 48.48 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 13:04:58] [sqlsrv:iCtndrVsPrdccn2013] 23.80 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 13:04:58] [pgsql:itributario] 10.31 ms | CALL sp_bor_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:04:58] [pgsql:itributario] 12.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539500,"101001","CAJA","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 14.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101001","CAJA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 10.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539501,"101002","BANCOS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 13.90 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101002","BANCOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 10.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539502,"101003","INSUMOS","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 15.80 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101003","INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539503,"101004","PRODUCTOS EN PROCESO","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 11.68 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101004","PRODUCTOS EN PROCESO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539504,"101005","MERCADERIA","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 11.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101005","MERCADERIA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 11.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539505,"101006","DEPOSITO A PLAZO","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101006","DEPOSITO A PLAZO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 15.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539506,"101007","VALORES NEGOCIABLES","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 10.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101007","VALORES NEGOCIABLES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539507,"101008","DEUDORES POR VENTAS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.32 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101008","DEUDORES POR VENTAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:04:58] [pgsql:itributario] 12.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539508,"101009","CLIENTES","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 14.75 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101009","CLIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539509,"101010","DOCUM. POR COBRAR DE TERCEROS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539510,"101011","DOCUM. Y CTAS. POR COBRAR EMP. RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539511,"101012","DOCUM. Y CTAS. POR COBRAR EMP. NO RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539512,"101013","ESTIMACION DEUDORES INCOBRABLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.13 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539513,"101014","DEUDORES VARIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539514,"101015","ANTICIPOS REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539515,"101016","PRESTAMOS A TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539516,"101017","OTROS DESCTOS DE REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539517,"101018","PRESTAMOS SOCIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539518,"101019","CTA CTE CONSIGNATARIO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539519,"101020","IMPTOS POR RECUPERAR","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539520,"101021","IMPTO ESPECIFICO COMBUSTIBLE","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539521,"101022","IVA CF","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539522,"101023","CREDITO IMPTO LEY 18.211","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539523,"101024","CREDITO IMPTO ESPECIFICO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.48 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539524,"101025","CREDITO IMPTO ADICIONAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539525,"101026","IMPUESTOS DIFERIDOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 11.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539526,"101027","GASTOS PAGADOS POR ANTICIPADO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539527,"101028","OTROS ACTIVOS CIRCULANTES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 11.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539528,"101029","CONTRATOS LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 11.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539529,"101030","ACTIVOS PARA LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 14.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539530,"101031","PPM","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539531,"102001","TERRENOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539532,"102002","CONSTRUCCIONES Y OBRAS DE INFRAESTRUCTURA.","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539533,"102003","MAQUINARIAS Y EQUIPOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539534,"102004","MUEBLES Y UTILES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539535,"102005","ACTIVOS EN LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 14.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539536,"102006","OTROS ACTIVOS FIJOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539537,"102007","MAYOR VALOR RETASACION TECNICA DEL ACTIVO FIJO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 12.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539538,"102008","DEPRECIACION ACUMULADA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 14.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539539,"103001","CUENTAS PARTICULARES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539540,"103002","INVERSION EN EMPRESAS RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539541,"103003","INVERSION EN OTRAS SOCIEDADES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 31.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539542,"103004","DEUDORES LARGO PLAZO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 21.76 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539543,"103005","DOCUM. Y CTAS POR COBRAR EMP. RELACIONADAS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 16.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539544,"103006","IMPTOS DIFERIDOS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 15.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539545,"103007","INTANGIBLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539546,"103008","OTROS ACTIVOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:04:59] [pgsql:itributario] 13.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539547,"103009","OTROS ACTIVOS TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539548,"103010","CONTRATOS DE LEASING DE LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 21.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539549,"103011","INVERSION LEY ARICA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539550,"103012","INVERSION LEY AUSTRAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539551,"103013","AMORTIZACION (ACUMULADA)","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539559,"202001","OBLIGACIONES CON BANCOS E INSTITUCIONES FINANCIERAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539560,"202002","OBLIGACIONES CON EL PUBLICO (PAGARES)","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539552,"202003","PROVEEDORES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 14.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539561,"202004","DOCUM. Y CTAS POR PAGAR EMP. RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 14.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539562,"202005","DOCUM. Y CTAS POR PAGAR EMP. NO RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 14.05 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539563,"202006","CTA CTE COMITENTE","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539557,"202007","HONORARIOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539564,"202008","OBLIGACIONES POR LEASING PORCION C\/P","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 19.45 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539565,"202009","INTERESES DIFERIDOS POR LEASING","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 27.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539566,"202010","PROVISIONES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 19.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539553,"202011","REMUNERACIONES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 16.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539558,"202012","LEYES SOCIALES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539555,"202013","IMPUESTO UNICO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.97 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539556,"202014","RETENCION 2 CATEGORIA","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539567,"202015","IMPTO RENTA POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.08 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539568,"202016","OTROS IMPTOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539554,"202017","IVA DEBITO FISCAL","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 11.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539569,"202018","IMPTO ADICIONAL DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539570,"202019","IMPTO LEY 18.211 DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 19.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539571,"202020","IMPTOS DIFERIDOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 24.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539572,"202021","INGRESOS PERCIBIDOS POR ADELANTADO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 19.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539573,"202022","DEPOSITOS GARANTIA DE ENVASES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 16.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539574,"202023","OTROS PASIVOS CIRCULANTES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539575,"203001","OBLIGACIONES CON BCOS E INSTITUCIONES FINANCIERAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539576,"203002","OBLIGACIONES CON EL PUBLICO LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 13.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539577,"203003","CTAS Y DOCUM. POR PAGAR LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539578,"203004","ACREEDORES VARIOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.27 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539579,"203005","OBLIGACIONES O ACREEDORES POR LEASING PORCION LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 11.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539580,"203006","DOCUM. Y CTAS POR PAGAR A EMP. RELACIONADAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.05 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539581,"203007","IMPTOS DIFERIDOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 10.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539582,"203008","OTROS PASIVOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 12.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539583,"303001","CAPITAL PAGADO","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 11.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539584,"303002","RESERVA REVALORIZACION CAPITAL PROPIO","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 11.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539585,"303003","OTRAS RESERVAS","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:00] [pgsql:itributario] 11.28 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539586,"303004","CUENTA OBLIGADA SOCIO","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539587,"304001","UTILIDADES ACUMULADAS","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 13.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539588,"304002","PERDIDAS ACUMULADAS","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539589,"304003","UTILIDADES DEL EJERCICIO","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539590,"304004","PERDIDA Y GANANCIAS","PATRIMONIO","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539620,"401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.56 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539621,"401002","OTROS COSTOS DIRECTOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401002","OTROS COSTOS DIRECTOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539591,"402001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.10 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402001","GASTOS GENERALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539592,"402002","CONTRIBUCIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402002","CONTRIBUCIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539593,"402003","DEUDORES INCOBRABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.97 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402003","DEUDORES INCOBRABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539594,"402004","REPARACIONES AUTOMOVILES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.01 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402004","REPARACIONES AUTOMOVILES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539595,"402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.62 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539596,"402006","GASTOS DE INVESTIGACION Y DESARROLLO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 14.68 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402006","GASTOS DE INVESTIGACION Y DESARROLLO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 13.28 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539597,"402007","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":6},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.13 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402007","REMUNERACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1662\"}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539598,"402008","APORTE PATRONAL","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.81 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402008","APORTE PATRONAL","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 14.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539599,"402009","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402009","HONORARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539600,"402011","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.97 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402011","DEPRECIACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539601,"402012","AMORTIZACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402012","AMORTIZACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539602,"402013","MERMAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402013","MERMAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 17.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539603,"402014","GASTOS PROMOCION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.73 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402014","GASTOS PROMOCION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 14.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539604,"402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539605,"403001","GASTOS FINANCIEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 13.15 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403001","GASTOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539606,"403002","COMISIONES PAGADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.56 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403002","COMISIONES PAGADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 10.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539607,"403003","PERDIDA INVERSION EN EMP. RELACIONADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403003","PERDIDA INVERSION EN EMP. RELACIONADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 11.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539608,"403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 19.30 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:01] [pgsql:itributario] 12.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539609,"403005","OTROS EGRESOS FUERA DE EXPLOTACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:01] [pgsql:itributario] 15.07 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403005","OTROS EGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539610,"403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.54 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539611,"403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539612,"403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539613,"403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539614,"403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 18.04 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539615,"403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539616,"403012","OTRAS DONACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.30 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403012","OTRAS DONACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539617,"403013","PROVISIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.00 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403013","PROVISIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539618,"403014","IMPTOS NO RECUPERABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403014","IMPTOS NO RECUPERABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539619,"404001","PROVISION IMPTO RENTA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","404001","PROVISION IMPTO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 21.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539622,"501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.73 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539623,"501002","OTROS INGRESOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.71 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501002","OTROS INGRESOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539624,"502001","INGRESOS FINANCIEROS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502001","INGRESOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539625,"502002","UTILIDAD INVERSION EN EMPRESAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502002","UTILIDAD INVERSION EN EMPRESAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539626,"502003","RENTAS DE FUENTE EXTRANJERA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 16.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502003","RENTAS DE FUENTE EXTRANJERA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 14.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539627,"502004","DIVIDENDOS PERCIBIDOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.98 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502004","DIVIDENDOS PERCIBIDOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 13.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539628,"502005","INGRESOS NO RENTA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.12 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502005","INGRESOS NO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 10.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539629,"502006","RENTAS EXENTAS IMPTO 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 11.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502006","RENTAS EXENTAS IMPTO 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 13.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539630,"502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 15.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.45 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539631,"502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539632,"502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:02] [pgsql:itributario] 13.06 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:02] [pgsql:itributario] 12.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539633,"502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.77 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539634,"502011","COMISIONES PERCIBIDAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.60 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502011","COMISIONES PERCIBIDAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.27 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539635,"502012","INGRESOS FUERA DE EXPLOTACION","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502012","INGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 20.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539636,"502013","AJUSTE EJERCICIO ANTERIOR","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 13.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502013","AJUSTE EJERCICIO ANTERIOR","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539637,"502014","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 13.30 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502014","CORRECCION MONETARIA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 12.71 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539638,"502015","DIFERENCIA POR TIPO DE CAMBIO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:05:03] [pgsql:itributario] 27.57 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502015","DIFERENCIA POR TIPO DE CAMBIO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:05:03] [pgsql:itributario] 26.09 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:05:03] [pgsql:itributario] 26.50 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:05:03] [pgsql:itributario] 20.17 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:05:03] [pgsql:itributario] 31.19 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:11:34] [pgsql:itributario] 24.28 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:11:37] [pgsql:itributario] 21.34 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:11:37] [pgsql:itributario] 23.08 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:11:37] [pgsql:itributario] 19.89 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:11:37] [pgsql:itributario] 21.01 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:11:37] [pgsql:itributario] 30.27 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:12:05] [sqlsrv:iCtndrVsPrdccn2013] 1209.84 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58585,null,"S",null] [2026-07-07 13:12:05] [sqlsrv:iCtndrVsPrdccn2013] 134.43 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 13:12:06] [sqlsrv:iCtndrVsPrdccn2013] 123.69 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 13:12:06] [pgsql:itributario] 19.24 ms | CALL sp_bor_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:12:06] [pgsql:itributario] 11.31 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539500,"101001","CAJA","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 10.18 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101001","CAJA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 7.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539501,"101002","BANCOS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 9.61 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101002","BANCOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 10.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539502,"101003","INSUMOS","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 9.92 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101003","INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 8.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539503,"101004","PRODUCTOS EN PROCESO","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 8.85 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101004","PRODUCTOS EN PROCESO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 10.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539504,"101005","MERCADERIA","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 9.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101005","MERCADERIA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539505,"101006","DEPOSITO A PLAZO","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.61 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101006","DEPOSITO A PLAZO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539506,"101007","VALORES NEGOCIABLES","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101007","VALORES NEGOCIABLES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 13.31 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539507,"101008","DEUDORES POR VENTAS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 14.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101008","DEUDORES POR VENTAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 12.48 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539508,"101009","CLIENTES","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.66 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101009","CLIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539509,"101010","DOCUM. POR COBRAR DE TERCEROS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 14.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539510,"101011","DOCUM. Y CTAS. POR COBRAR EMP. RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539511,"101012","DOCUM. Y CTAS. POR COBRAR EMP. NO RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539512,"101013","ESTIMACION DEUDORES INCOBRABLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 12.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539513,"101014","DEUDORES VARIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 10.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539514,"101015","ANTICIPOS REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 13.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539515,"101016","PRESTAMOS A TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 10.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539516,"101017","OTROS DESCTOS DE REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539517,"101018","PRESTAMOS SOCIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 12.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539518,"101019","CTA CTE CONSIGNATARIO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 11.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539519,"101020","IMPTOS POR RECUPERAR","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 13.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539520,"101021","IMPTO ESPECIFICO COMBUSTIBLE","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 14.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539521,"101022","IVA CF","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 15.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539522,"101023","CREDITO IMPTO LEY 18.211","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 16.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539523,"101024","CREDITO IMPTO ESPECIFICO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 18.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539524,"101025","CREDITO IMPTO ADICIONAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 14.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539525,"101026","IMPUESTOS DIFERIDOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:06] [pgsql:itributario] 13.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539526,"101027","GASTOS PAGADOS POR ANTICIPADO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 14.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539527,"101028","OTROS ACTIVOS CIRCULANTES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539528,"101029","CONTRATOS LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539529,"101030","ACTIVOS PARA LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 12.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539530,"101031","PPM","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 12.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539531,"102001","TERRENOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539532,"102002","CONSTRUCCIONES Y OBRAS DE INFRAESTRUCTURA.","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539533,"102003","MAQUINARIAS Y EQUIPOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539534,"102004","MUEBLES Y UTILES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 12.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539535,"102005","ACTIVOS EN LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 16.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539536,"102006","OTROS ACTIVOS FIJOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539537,"102007","MAYOR VALOR RETASACION TECNICA DEL ACTIVO FIJO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 60.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539538,"102008","DEPRECIACION ACUMULADA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 38.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539539,"103001","CUENTAS PARTICULARES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 15.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539540,"103002","INVERSION EN EMPRESAS RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539541,"103003","INVERSION EN OTRAS SOCIEDADES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 15.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539542,"103004","DEUDORES LARGO PLAZO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 14.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539543,"103005","DOCUM. Y CTAS POR COBRAR EMP. RELACIONADAS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 13.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539544,"103006","IMPTOS DIFERIDOS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 15.02 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539545,"103007","INTANGIBLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 14.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539546,"103008","OTROS ACTIVOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 22.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539547,"103009","OTROS ACTIVOS TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 17.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539548,"103010","CONTRATOS DE LEASING DE LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 16.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539549,"103011","INVERSION LEY ARICA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 17.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539550,"103012","INVERSION LEY AUSTRAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 16.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539551,"103013","AMORTIZACION (ACUMULADA)","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 16.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539559,"202001","OBLIGACIONES CON BANCOS E INSTITUCIONES FINANCIERAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 17.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539560,"202002","OBLIGACIONES CON EL PUBLICO (PAGARES)","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 19.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539552,"202003","PROVEEDORES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 17.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539561,"202004","DOCUM. Y CTAS POR PAGAR EMP. RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 15.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539562,"202005","DOCUM. Y CTAS POR PAGAR EMP. NO RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 16.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539563,"202006","CTA CTE COMITENTE","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 21.59 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539557,"202007","HONORARIOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 18.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539564,"202008","OBLIGACIONES POR LEASING PORCION C\/P","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:07] [pgsql:itributario] 18.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539565,"202009","INTERESES DIFERIDOS POR LEASING","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 15.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539566,"202010","PROVISIONES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 23.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539553,"202011","REMUNERACIONES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 15.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539558,"202012","LEYES SOCIALES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 15.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539555,"202013","IMPUESTO UNICO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 16.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539556,"202014","RETENCION 2 CATEGORIA","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 27.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539567,"202015","IMPTO RENTA POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 16.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539568,"202016","OTROS IMPTOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 15.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539554,"202017","IVA DEBITO FISCAL","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 17.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539569,"202018","IMPTO ADICIONAL DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539570,"202019","IMPTO LEY 18.211 DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 15.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539571,"202020","IMPTOS DIFERIDOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 20.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539572,"202021","INGRESOS PERCIBIDOS POR ADELANTADO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 17.51 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539573,"202022","DEPOSITOS GARANTIA DE ENVASES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539574,"202023","OTROS PASIVOS CIRCULANTES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539575,"203001","OBLIGACIONES CON BCOS E INSTITUCIONES FINANCIERAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539576,"203002","OBLIGACIONES CON EL PUBLICO LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539577,"203003","CTAS Y DOCUM. POR PAGAR LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539578,"203004","ACREEDORES VARIOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539579,"203005","OBLIGACIONES O ACREEDORES POR LEASING PORCION LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539580,"203006","DOCUM. Y CTAS POR PAGAR A EMP. RELACIONADAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539581,"203007","IMPTOS DIFERIDOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.57 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539582,"203008","OTROS PASIVOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 21.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539583,"303001","CAPITAL PAGADO","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303001","CAPITAL PAGADO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539584,"303002","RESERVA REVALORIZACION CAPITAL PROPIO","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 16.81 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303002","RESERVA REVALORIZACION CAPITAL PROPIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 17.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539585,"303003","OTRAS RESERVAS","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 16.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303003","OTRAS RESERVAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539586,"303004","CUENTA OBLIGADA SOCIO","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.36 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303004","CUENTA OBLIGADA SOCIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.47 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539587,"304001","UTILIDADES ACUMULADAS","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 13.20 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304001","UTILIDADES ACUMULADAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 12.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539588,"304002","PERDIDAS ACUMULADAS","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 14.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304002","PERDIDAS ACUMULADAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 12.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539589,"304003","UTILIDADES DEL EJERCICIO","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:08] [pgsql:itributario] 19.14 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304003","UTILIDADES DEL EJERCICIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539590,"304004","PERDIDA Y GANANCIAS","PATRIMONIO","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304004","PERDIDA Y GANANCIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539620,"401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.48 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 11.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539621,"401002","OTROS COSTOS DIRECTOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 14.23 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401002","OTROS COSTOS DIRECTOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539591,"402001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 18.02 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402001","GASTOS GENERALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 25.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539592,"402002","CONTRIBUCIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":7},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 22.98 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402002","CONTRIBUCIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1140\"}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 23.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539593,"402003","DEUDORES INCOBRABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 24.75 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402003","DEUDORES INCOBRABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.22 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539594,"402004","REPARACIONES AUTOMOVILES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402004","REPARACIONES AUTOMOVILES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539595,"402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 11.43 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539596,"402006","GASTOS DE INVESTIGACION Y DESARROLLO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 18.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402006","GASTOS DE INVESTIGACION Y DESARROLLO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 26.41 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539597,"402007","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":6},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 23.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402007","REMUNERACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1662\"}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 16.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539598,"402008","APORTE PATRONAL","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402008","APORTE PATRONAL","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539599,"402009","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 14.75 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402009","HONORARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539600,"402011","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402011","DEPRECIACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 11.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539601,"402012","AMORTIZACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 11.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402012","AMORTIZACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539602,"402013","MERMAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.12 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402013","MERMAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 12.33 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539603,"402014","GASTOS PROMOCION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 14.99 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402014","GASTOS PROMOCION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539604,"402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539605,"403001","GASTOS FINANCIEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403001","GASTOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:09] [pgsql:itributario] 11.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539606,"403002","COMISIONES PAGADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:09] [pgsql:itributario] 13.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403002","COMISIONES PAGADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.54 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539607,"403003","PERDIDA INVERSION EN EMP. RELACIONADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.93 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403003","PERDIDA INVERSION EN EMP. RELACIONADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539608,"403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.58 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 15.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539609,"403005","OTROS EGRESOS FUERA DE EXPLOTACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.15 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403005","OTROS EGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539610,"403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.31 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539611,"403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539612,"403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539613,"403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.21 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539614,"403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 11.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539615,"403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.20 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539616,"403012","OTRAS DONACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 11.83 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403012","OTRAS DONACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.24 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539617,"403013","PROVISIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403013","PROVISIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 18.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539618,"403014","IMPTOS NO RECUPERABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 11.96 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403014","IMPTOS NO RECUPERABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539619,"404001","PROVISION IMPTO RENTA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 11.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","404001","PROVISION IMPTO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539622,"501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 11.81 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 14.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539623,"501002","OTROS INGRESOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.06 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501002","OTROS INGRESOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539624,"502001","INGRESOS FINANCIEROS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.00 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502001","INGRESOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 15.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539625,"502002","UTILIDAD INVERSION EN EMPRESAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 14.41 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502002","UTILIDAD INVERSION EN EMPRESAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 15.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539626,"502003","RENTAS DE FUENTE EXTRANJERA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 14.48 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502003","RENTAS DE FUENTE EXTRANJERA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539627,"502004","DIVIDENDOS PERCIBIDOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 16.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502004","DIVIDENDOS PERCIBIDOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 12.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539628,"502005","INGRESOS NO RENTA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.35 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502005","INGRESOS NO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:10] [pgsql:itributario] 13.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539629,"502006","RENTAS EXENTAS IMPTO 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 11.89 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502006","RENTAS EXENTAS IMPTO 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 14.51 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539630,"502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 11.98 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.54 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539631,"502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 11.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539632,"502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 13.19 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 13.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539633,"502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 11.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.98 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539634,"502011","COMISIONES PERCIBIDAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502011","COMISIONES PERCIBIDAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539635,"502012","INGRESOS FUERA DE EXPLOTACION","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 24.02 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502012","INGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 13.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539636,"502013","AJUSTE EJERCICIO ANTERIOR","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.00 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502013","AJUSTE EJERCICIO ANTERIOR","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539637,"502014","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 11.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502014","CORRECCION MONETARIA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539638,"502015","DIFERENCIA POR TIPO DE CAMBIO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:12:11] [pgsql:itributario] 12.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502015","DIFERENCIA POR TIPO DE CAMBIO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:12:11] [pgsql:itributario] 28.05 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:12:11] [pgsql:itributario] 32.36 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:12:11] [pgsql:itributario] 26.37 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:12:11] [pgsql:itributario] 24.15 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:13:28] [pgsql:itributario] 26.93 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:13:28] [pgsql:itributario] 28.16 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:13:28] [pgsql:itributario] 21.95 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:13:28] [pgsql:itributario] 25.12 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:13:28] [pgsql:itributario] 28.32 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:20:02] [pgsql:itributario] 23.87 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:20:02] [pgsql:itributario] 23.36 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:20:02] [pgsql:itributario] 21.81 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:20:02] [pgsql:itributario] 24.16 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:20:02] [pgsql:itributario] 49.98 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:21:54] [pgsql:itributario] 35.61 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 13:21:54] [pgsql:itributario] 32.31 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:21:54] [pgsql:itributario] 86.86 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:21:54] [pgsql:itributario] 39.06 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:21:54] [pgsql:itributario] 56.76 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 13:22:15] [pgsql:itributario] 27.04 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 13:22:18] [pgsql:itributario] 30.07 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 13:22:18] [pgsql:itributario] 35.80 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:22:18] [pgsql:itributario] 28.44 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:22:18] [pgsql:itributario] 25.07 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 13:22:18] [pgsql:itributario] 33.49 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:22:27] [sqlsrv:iCtndrVsPrdccn2013] 285.34 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58562,null,"S",null] [2026-07-07 13:22:27] [sqlsrv:iCtndrVsPrdccn2013] 15.99 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 13:22:27] [sqlsrv:iCtndrVsPrdccn2013] 12.14 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 13:22:27] [pgsql:itributario] 16.95 ms | CALL sp_bor_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:22:27] [pgsql:itributario] 26.27 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536651,"101001","CAJA","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 12.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536652,"101002","BANCO DE CHILE","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 11.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536653,"101003","BANCO DEL ESTADO","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 12.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536654,"101004","CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 12.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536655,"101005","BANCO SANTANDER","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 11.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536656,"101006","COMISIONES","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 18.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536657,"101007","MERCADERIAS NAC","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 17.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536666,"101008","BANCO ITAU","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 24.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536664,"101012","MERCADERIA NUEVA","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 14.12 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536659,"101020","ACTIVOS DISPONIBLES","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 14.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536660,"101021","CUENTAS X COBRAR TRANSBANK","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 25.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536661,"101022","EXISTENCIAS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 14.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536662,"101092","INSUMOS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 21.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536663,"101093","CAJA DOLAR","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 16.28 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536658,"101100","LIBROS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 14.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536665,"101101","CLIENTES X COBRAR VTAS CBOLETA","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 14.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536667,"101106","REAJUSTE REMANENTE","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:27] [pgsql:itributario] 15.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536668,"101107","RETIRO SOCIOS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 12.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536671,"102001","HONORARIO POR COBRAR","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536672,"102002","VEHICULOS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536674,"103001","PPM","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536673,"103002","IVA CREDITO FISCAL","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 16.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536675,"104001","ANTICIPO VIATICO","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.20 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536676,"104002","ANTICIPOS CLIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.40 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536677,"105001","CUENTAS CORRIENTES","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536678,"108001","MERCADERIAS","ACTIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536680,"201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536689,"201002","PROVEEDORES EXTRANJEROS","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536690,"201003","ANTICIPO PROVEEDORES","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536679,"201004","IVA DEBITO FISCAL","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536681,"201005","LEYES SOCIALES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536682,"201006","REMUNERACIONES POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536683,"201007","HONORARIOS POR PAGAR","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536684,"201008","IMPUESTO UNICOO","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536685,"201009","IMPUESTO UNICO","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 12.01 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536686,"201010","RETENCION 2DA CATEGORIA","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536687,"201011","IVA RETENIDO","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.04 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536688,"201012","DEUDA IMPAGA","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536691,"201013","CREDITO SOLIDARIO TRABAJADORES","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 22.66 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536692,"202001","DEPRECIACION ACUMULADA VEHICULO","PASIVOS","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 11.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536693,"301001","RESULTADO DEL EJERCICIO","PATRIMONIO","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 12.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536694,"301002","CAPITAL","PATRIMONIO","","","","","","{}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536695,"401001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":1}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.16 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.37 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536696,"401002","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":2}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.82 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 12.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536697,"401003","COSTO DE VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":3}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 12.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.53 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536698,"401004","INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":11}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 18.68 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1409\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536703,"401005","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":30}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 16.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536700,"401012","IVA NO RECUPERABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":10}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1408\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536702,"401123","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":14}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 13.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1412\"}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 15.62 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536705,"402001","OTROS ARRIENDO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":17}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:28] [pgsql:itributario] 14.29 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1415\"}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536706,"402002","COMBUSTIBLE VEHICULOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":23}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1421\"}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536707,"402003","UTILIES DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 35.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 16.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536708,"402004","GASTOS TELEFONIA - INTERNET","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536709,"402005","ARRIEDOS POR LEASING","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 17.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 19.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536710,"402006","SEGUROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 17.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536711,"402007","ASESORIA CONTABLE","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.45 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536712,"402008","GASTOS DE OFICINA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.95 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536713,"402009","ASESORIAS CONTABLES Y TRIBUTARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 28.58 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 18.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536714,"402010","VIATICO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 16.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 42.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536715,"403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.17 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.59 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536716,"403002","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 20.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536717,"403003","SERVICIOS DE TERCEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 12.83 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536718,"403004","IMPLEMENTOS DE SEGURIDAD","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.19 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536719,"403005","MATERIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 15.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.32 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536720,"404001","COSTO DE MERCADERIAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.31 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536721,"405038","GASTO INSUMOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.41 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 11.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536722,"405044","AAAA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:29] [pgsql:itributario] 13.04 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:29] [pgsql:itributario] 14.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536723,"501001","VENTAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 12.20 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 13.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536724,"501002","RESULTADO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 28.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 13.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536725,"501003","INGRESOS POR DESVIOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 12.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 13.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536726,"501004","VENTAS CON BOLETA TRANSBANK","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 13.60 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 11.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536727,"501005","VENTAS CON BOLETA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 12.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 12.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58562,"IC_2013",7536728,"501006","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":0}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 13:22:30] [pgsql:itributario] 11.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 13:22:30] [pgsql:itributario] 24.67 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:22:30] [pgsql:itributario] 26.73 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 13:22:30] [pgsql:itributario] 20.45 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 13:22:30] [pgsql:itributario] 21.05 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 15:16:29] [pgsql:itributario] 46.03 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 15:16:29] [pgsql:itributario] 25.97 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 15:16:29] [pgsql:itributario] 18.11 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 15:16:29] [pgsql:itributario] 19.51 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 15:16:29] [pgsql:itributario] 26.37 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-07 15:18:10] [pgsql:itributario] 22.44 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 15:18:17] [pgsql:itributario] 22.21 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 15:18:17] [pgsql:itributario] 23.45 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:18:17] [pgsql:itributario] 20.75 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 15:18:17] [pgsql:itributario] 21.53 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-07 15:18:17] [pgsql:itributario] 28.04 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:49:05] [pgsql:itributario] 41.19 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 15:49:05] [pgsql:itributario] 55.25 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:49:05] [pgsql:itributario] 39.83 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:49:05] [pgsql:itributario] 21.72 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 15:51:15] [sqlsrv:iCtndrVsPrdccn2013] 136.39 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58585] [2026-07-07 15:51:15] [pgsql:itributario] 25.43 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 15:51:30] [pgsql:itributario] 22.01 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 15:51:30] [pgsql:itributario] 25.24 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:51:30] [pgsql:itributario] 24.87 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 15:51:30] [pgsql:itributario] 20.15 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 15:51:55] [sqlsrv:iCtndrVsPrdccn2013] 21.31 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-07 15:51:55] [pgsql:itributario] 30.46 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-07 16:40:05] [sqlsrv:iCtndrVsPrdccn2013] 22.61 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58585] [2026-07-07 16:40:05] [pgsql:itributario] 44.87 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 16:40:10] [pgsql:itributario] 23.27 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 16:40:10] [pgsql:itributario] 26.66 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 16:40:10] [pgsql:itributario] 31.18 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 16:40:10] [pgsql:itributario] 25.94 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 17:27:15] [pgsql:itributario] 48.41 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 17:27:15] [pgsql:itributario] 28.63 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:27:15] [pgsql:itributario] 23.06 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:27:15] [pgsql:itributario] 20.99 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 17:27:22] [pgsql:itributario] 19.96 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-07 17:27:22] [pgsql:itributario] 21.90 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:27:22] [pgsql:itributario] 23.45 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:27:22] [pgsql:itributario] 18.11 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-07 17:29:10] [sqlsrv:iCtndrVsPrdccn2013] 473.98 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58585,null,"S",null] [2026-07-07 17:29:10] [sqlsrv:iCtndrVsPrdccn2013] 13.42 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-07 17:29:10] [sqlsrv:iCtndrVsPrdccn2013] 13.83 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-07 17:29:10] [pgsql:itributario] 16.05 ms | CALL sp_bor_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:29:10] [pgsql:itributario] 11.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539500,"101001","CAJA","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 9.65 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101001","CAJA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.82 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539501,"101002","BANCOS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101002","BANCOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539502,"101003","INSUMOS","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101003","INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.07 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539503,"101004","PRODUCTOS EN PROCESO","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101004","PRODUCTOS EN PROCESO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.10 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539504,"101005","MERCADERIA","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101005","MERCADERIA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.80 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539505,"101006","DEPOSITO A PLAZO","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101006","DEPOSITO A PLAZO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 9.30 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539506,"101007","VALORES NEGOCIABLES","ACTIVOS","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.97 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101007","VALORES NEGOCIABLES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.75 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539507,"101008","DEUDORES POR VENTAS","ACTIVOS","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.05 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101008","DEUDORES POR VENTAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539508,"101009","CLIENTES","ACTIVOS","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.65 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","101009","CLIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539509,"101010","DOCUM. POR COBRAR DE TERCEROS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539510,"101011","DOCUM. Y CTAS. POR COBRAR EMP. RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539511,"101012","DOCUM. Y CTAS. POR COBRAR EMP. NO RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 7.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539512,"101013","ESTIMACION DEUDORES INCOBRABLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 8.51 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539513,"101014","DEUDORES VARIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:10] [pgsql:itributario] 9.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539514,"101015","ANTICIPOS REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 8.60 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539515,"101016","PRESTAMOS A TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 8.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539516,"101017","OTROS DESCTOS DE REMUNERACIONES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 8.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539517,"101018","PRESTAMOS SOCIOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 8.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539518,"101019","CTA CTE CONSIGNATARIO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.84 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539519,"101020","IMPTOS POR RECUPERAR","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539520,"101021","IMPTO ESPECIFICO COMBUSTIBLE","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539521,"101022","IVA CF","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539522,"101023","CREDITO IMPTO LEY 18.211","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539523,"101024","CREDITO IMPTO ESPECIFICO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539524,"101025","CREDITO IMPTO ADICIONAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.65 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539525,"101026","IMPUESTOS DIFERIDOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539526,"101027","GASTOS PAGADOS POR ANTICIPADO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.43 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539527,"101028","OTROS ACTIVOS CIRCULANTES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.91 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539528,"101029","CONTRATOS LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539529,"101030","ACTIVOS PARA LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539530,"101031","PPM","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539531,"102001","TERRENOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539532,"102002","CONSTRUCCIONES Y OBRAS DE INFRAESTRUCTURA.","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539533,"102003","MAQUINARIAS Y EQUIPOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 9.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539534,"102004","MUEBLES Y UTILES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.46 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539535,"102005","ACTIVOS EN LEASING","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539536,"102006","OTROS ACTIVOS FIJOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 12.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539537,"102007","MAYOR VALOR RETASACION TECNICA DEL ACTIVO FIJO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.92 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539538,"102008","DEPRECIACION ACUMULADA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539539,"103001","CUENTAS PARTICULARES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.76 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539540,"103002","INVERSION EN EMPRESAS RELACIONADAS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.11 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539541,"103003","INVERSION EN OTRAS SOCIEDADES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.81 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539542,"103004","DEUDORES LARGO PLAZO","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539543,"103005","DOCUM. Y CTAS POR COBRAR EMP. RELACIONADAS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.63 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539544,"103006","IMPTOS DIFERIDOS LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.76 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539545,"103007","INTANGIBLES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539546,"103008","OTROS ACTIVOS","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539547,"103009","OTROS ACTIVOS TRABAJADORES","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539548,"103010","CONTRATOS DE LEASING DE LP","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 13.17 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539549,"103011","INVERSION LEY ARICA","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539550,"103012","INVERSION LEY AUSTRAL","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539551,"103013","AMORTIZACION (ACUMULADA)","ACTIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.56 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539559,"202001","OBLIGACIONES CON BANCOS E INSTITUCIONES FINANCIERAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539560,"202002","OBLIGACIONES CON EL PUBLICO (PAGARES)","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539552,"202003","PROVEEDORES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539561,"202004","DOCUM. Y CTAS POR PAGAR EMP. RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539562,"202005","DOCUM. Y CTAS POR PAGAR EMP. NO RELACIONADAS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.34 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539563,"202006","CTA CTE COMITENTE","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.96 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539557,"202007","HONORARIOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.67 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539564,"202008","OBLIGACIONES POR LEASING PORCION C\/P","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 12.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539565,"202009","INTERESES DIFERIDOS POR LEASING","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.48 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539566,"202010","PROVISIONES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.25 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539553,"202011","REMUNERACIONES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.68 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539558,"202012","LEYES SOCIALES POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 10.85 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539555,"202013","IMPUESTO UNICO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539556,"202014","RETENCION 2 CATEGORIA","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539567,"202015","IMPTO RENTA POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:11] [pgsql:itributario] 11.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539568,"202016","OTROS IMPTOS POR PAGAR","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539554,"202017","IVA DEBITO FISCAL","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539569,"202018","IMPTO ADICIONAL DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 9.90 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539570,"202019","IMPTO LEY 18.211 DEBITOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.69 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539571,"202020","IMPTOS DIFERIDOS","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 9.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539572,"202021","INGRESOS PERCIBIDOS POR ADELANTADO","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 15.86 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539573,"202022","DEPOSITOS GARANTIA DE ENVASES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539574,"202023","OTROS PASIVOS CIRCULANTES","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539575,"203001","OBLIGACIONES CON BCOS E INSTITUCIONES FINANCIERAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539576,"203002","OBLIGACIONES CON EL PUBLICO LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539577,"203003","CTAS Y DOCUM. POR PAGAR LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.19 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539578,"203004","ACREEDORES VARIOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.87 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539579,"203005","OBLIGACIONES O ACREEDORES POR LEASING PORCION LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 14.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539580,"203006","DOCUM. Y CTAS POR PAGAR A EMP. RELACIONADAS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 13.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539581,"203007","IMPTOS DIFERIDOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 16.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539582,"203008","OTROS PASIVOS LP","PASIVOS","N","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.93 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539583,"303001","CAPITAL PAGADO","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303001","CAPITAL PAGADO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 14.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539584,"303002","RESERVA REVALORIZACION CAPITAL PROPIO","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 14.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303002","RESERVA REVALORIZACION CAPITAL PROPIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.05 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539585,"303003","OTRAS RESERVAS","PATRIMONIO","N","N","S","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.11 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303003","OTRAS RESERVAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"pas-exigible\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539586,"303004","CUENTA OBLIGADA SOCIO","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.06 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","303004","CUENTA OBLIGADA SOCIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.78 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539587,"304001","UTILIDADES ACUMULADAS","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.62 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304001","UTILIDADES ACUMULADAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.00 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539588,"304002","PERDIDAS ACUMULADAS","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304002","PERDIDAS ACUMULADAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 13.52 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539589,"304003","UTILIDADES DEL EJERCICIO","PATRIMONIO","N","S","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 17.46 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304003","UTILIDADES DEL EJERCICIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"aju-tributario\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 15.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539590,"304004","PERDIDA Y GANANCIAS","PATRIMONIO","S","N","N","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":null},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.99 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","304004","PERDIDA Y GANANCIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"val-into\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539620,"401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 15.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401001","COSTOS DIRECTO POR VENTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:12] [pgsql:itributario] 13.16 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539621,"401002","OTROS COSTOS DIRECTOS DEL GIRO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401002","OTROS COSTOS DIRECTOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.44 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539591,"402001","GASTOS GENERALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":11},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 13.31 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402001","GASTOS GENERALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1666\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 14.94 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539592,"402002","CONTRIBUCIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":7},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.24 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402002","CONTRIBUCIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1140\"}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.28 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539593,"402003","DEUDORES INCOBRABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 13.35 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402003","DEUDORES INCOBRABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.39 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539594,"402004","REPARACIONES AUTOMOVILES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.41 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402004","REPARACIONES AUTOMOVILES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:12] [pgsql:itributario] 12.72 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539595,"402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 10.97 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:12] [pgsql:itributario] 11.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539596,"402006","GASTOS DE INVESTIGACION Y DESARROLLO","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:12] [pgsql:itributario] 15.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402006","GASTOS DE INVESTIGACION Y DESARROLLO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.14 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539597,"402007","REMUNERACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":6},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402007","REMUNERACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1662\"}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.64 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539598,"402008","APORTE PATRONAL","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 13.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402008","APORTE PATRONAL","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539599,"402009","HONORARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 12.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402009","HONORARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 15.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539600,"402011","DEPRECIACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 13.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402011","DEPRECIACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 13.58 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539601,"402012","AMORTIZACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402012","AMORTIZACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.55 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539602,"402013","MERMAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.56 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402013","MERMAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 12.70 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539603,"402014","GASTOS PROMOCION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402014","GASTOS PROMOCION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.09 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539604,"402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.58 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539605,"403001","GASTOS FINANCIEROS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403001","GASTOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.50 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539606,"403002","COMISIONES PAGADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 22.25 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403002","COMISIONES PAGADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.61 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539607,"403003","PERDIDA INVERSION EN EMP. RELACIONADAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 9.71 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403003","PERDIDA INVERSION EN EMP. RELACIONADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.73 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539608,"403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 9.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539609,"403005","OTROS EGRESOS FUERA DE EXPLOTACION","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.08 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403005","OTROS EGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539610,"403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.98 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539611,"403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 12.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.99 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539612,"403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 9.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.71 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539613,"403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 9.65 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403009","GTO ACEPTADO POR DONACIONES DEL ART. 10 LEY 19.885","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.35 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539614,"403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.63 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.74 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539615,"403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.17 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539616,"403012","OTRAS DONACIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.00 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403012","OTRAS DONACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.15 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539617,"403013","PROVISIONES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 11.02 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403013","PROVISIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.26 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539618,"403014","IMPTOS NO RECUPERABLES","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.06 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403014","IMPTOS NO RECUPERABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.79 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539619,"404001","PROVISION IMPTO RENTA","PERDIDAS\/GASTOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 16.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","404001","PROVISION IMPTO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 12.18 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539622,"501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:13] [pgsql:itributario] 9.69 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501001","INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:13] [pgsql:itributario] 10.21 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539623,"501002","OTROS INGRESOS DEL GIRO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.23 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501002","OTROS INGRESOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.42 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539624,"502001","INGRESOS FINANCIEROS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.30 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502001","INGRESOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.06 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539625,"502002","UTILIDAD INVERSION EN EMPRESAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 12.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502002","UTILIDAD INVERSION EN EMPRESAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.03 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539626,"502003","RENTAS DE FUENTE EXTRANJERA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502003","RENTAS DE FUENTE EXTRANJERA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 14.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539627,"502004","DIVIDENDOS PERCIBIDOS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502004","DIVIDENDOS PERCIBIDOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.97 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539628,"502005","INGRESOS NO RENTA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 14.03 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502005","INGRESOS NO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 12.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539629,"502006","RENTAS EXENTAS IMPTO 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502006","RENTAS EXENTAS IMPTO 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.49 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539630,"502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.89 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.88 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539631,"502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539632,"502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.95 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.36 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539633,"502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539634,"502011","COMISIONES PERCIBIDAS","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.01 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502011","COMISIONES PERCIBIDAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.38 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539635,"502012","INGRESOS FUERA DE EXPLOTACION","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 14.75 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502012","INGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 11.83 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539636,"502013","AJUSTE EJERCICIO ANTERIOR","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 10.31 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502013","AJUSTE EJERCICIO ANTERIOR","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.89 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539637,"502014","CORRECCION MONETARIA","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 9.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502014","CORRECCION MONETARIA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 15.23 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7539638,"502015","DIFERENCIA POR TIPO DE CAMBIO","GANANCIAS\/INGRESOS","","","","","","{\"REGIMEN_PPG\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":null}},\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":0},\"conf_dj1847_AT2021\":{\"ID_PCCUENTA\":null,\"ID_CUENTA_SII\":null,\"ID_CODIFICACION_DJ\":null}}}"] [2026-07-07 17:29:14] [pgsql:itributario] 12.34 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502015","DIFERENCIA POR TIPO DE CAMBIO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-07 17:29:14] [pgsql:itributario] 48.15 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:29:14] [pgsql:itributario] 29.17 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-07 17:29:14] [pgsql:itributario] 23.92 ms | CALL sp_obt_conceptos_bi | params=["SI"]