[2026-07-10 06:33:56] [sqlsrv:iCtndrVsPrdccn2013] 14.32 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 02:34:28] [sqlsrv:iCtndrVsPrdccn2013] 13.04 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 02:34:28] [pgsql:itributario] 40.16 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 02:34:41] [pgsql:itributario] 19.95 ms | CALL sp_obt_balance | params=[58562,2026,"IC_2013"] [2026-07-10 02:34:41] [pgsql:itributario] 16.36 ms | CALL sp_obt_balance_cuentas | params=[13] [2026-07-10 02:34:43] [pgsql:itributario] 22.74 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 02:34:45] [pgsql:itributario] 11.74 ms | CALL sp_obt_balance | params=[58562,2026,"IC_2013"] [2026-07-10 02:34:45] [pgsql:itributario] 11.09 ms | CALL sp_obt_periodo_empresa | params=[58562,2026,"IC_2013"] [2026-07-10 02:34:45] [pgsql:itributario] 7.07 ms | CALL sp_bor_balance_cuentas | params=[13] [2026-07-10 02:34:45] [pgsql:itributario] 8.24 ms | CALL sp_act_balance | params=[13,"{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":0,\"perdida\":0,\"ganancia\":0}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":0,\"perdida\":0,\"ganancia\":0}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":0,\"perdida\":0,\"ganancia\":0}","{\"fecha\":\"2026-07-10 02:34:45\",\"usuario\":1,\"motivo\":\"motivo\"}"] [2026-07-10 02:34:45] [pgsql:itributario] 10.08 ms | CALL sp_obt_balance | params=[58562,2026,"IC_2013"] [2026-07-10 02:34:45] [pgsql:itributario] 10.73 ms | CALL sp_obt_balance_cuentas | params=[13] [2026-07-10 02:35:01] [pgsql:itributario] 14.23 ms | CALL sp_obt_balance | params=[58562,2026,"IC_2013"] [2026-07-10 02:35:01] [pgsql:itributario] 16.47 ms | CALL sp_obt_balance_cuentas | params=[13] [2026-07-10 02:35:11] [pgsql:itributario] 17.65 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:11] [pgsql:itributario] 18.65 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 02:35:13] [pgsql:itributario] 15.00 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 02:35:13] [pgsql:itributario] 12.68 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:13] [pgsql:itributario] 12.90 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:13] [pgsql:itributario] 16.01 ms | CALL sp_new_balance | params=[58562,"IC_2013",2025,8,"{\"debitos\":255597609,\"creditos\":255597609,\"deudor\":255597609,\"acreedor\":255597609,\"activo\":255597609,\"pasivo\":255597609,\"perdida\":177456000,\"ganancia\":177456000}","{\"debitos\":255597609,\"creditos\":255597609,\"deudor\":255597609,\"acreedor\":255597609,\"activo\":255597609,\"pasivo\":78141609,\"perdida\":0,\"ganancia\":177456000}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":177456000,\"perdida\":177456000,\"ganancia\":0}","[{\"fecha\":\"2026-07-10 02:35:13\",\"usuario\":1}]"] [2026-07-10 02:35:13] [pgsql:itributario] 8.98 ms | CALL sp_new_balance_cuentas | params=[14,7536652,1,101002,"BANCO DE CHILE","Activos",0,43000000,0,43000000,0,43000000,0,0,1806] [2026-07-10 02:35:13] [pgsql:itributario] 5.83 ms | CALL sp_new_balance_cuentas | params=[14,7536654,1,101004,"CLIENTES","Activos",211172640,0,211172640,0,211172640,0,0,0,1808] [2026-07-10 02:35:13] [pgsql:itributario] 5.55 ms | CALL sp_new_balance_cuentas | params=[14,7536661,1,101022,"existencias","Activos",1335206,0,1335206,0,1335206,0,0,0,1816] [2026-07-10 02:35:13] [pgsql:itributario] 6.59 ms | CALL sp_new_balance_cuentas | params=[14,7536673,1,103002,"IVA CREDITO FISCAL","Activos",89763,0,89763,0,89763,0,0,0,1826] [2026-07-10 02:35:14] [pgsql:itributario] 4.91 ms | CALL sp_new_balance_cuentas | params=[14,7536680,2,201001,"PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","Pasivos",0,1424969,0,1424969,0,1424969,0,0,1831] [2026-07-10 02:35:14] [pgsql:itributario] 4.80 ms | CALL sp_new_balance_cuentas | params=[14,7536679,2,201004,"IVA DEBITO FISCAL","Pasivos",0,33716640,0,33716640,0,33716640,0,0,1834] [2026-07-10 02:35:14] [pgsql:itributario] 5.87 ms | CALL sp_new_balance_cuentas | params=[14,7544071,3,301003,"RETIRO AVIEL","Patrimonio",13000000,0,13000000,0,13000000,0,0,0,null] [2026-07-10 02:35:14] [pgsql:itributario] 4.72 ms | CALL sp_new_balance_cuentas | params=[14,7544072,3,301004,"RETIRO CRISTIAN","Patrimonio",14000000,0,14000000,0,14000000,0,0,0,null] [2026-07-10 02:35:14] [pgsql:itributario] 5.61 ms | CALL sp_new_balance_cuentas | params=[14,7544073,3,301005,"RETIRO SEBASTIAN","Patrimonio",16000000,0,16000000,0,16000000,0,0,0,null] [2026-07-10 02:35:14] [pgsql:itributario] 5.11 ms | CALL sp_new_balance_cuentas | params=[14,7536723,4,501001,"VENTAS","Ganancias\/Ingresos",0,177456000,0,177456000,0,0,0,177456000,1872] [2026-07-10 02:35:14] [pgsql:itributario] 12.58 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:14] [pgsql:itributario] 12.22 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 02:35:39] [pgsql:itributario] 16.28 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 02:35:43] [pgsql:itributario] 13.04 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 02:35:43] [pgsql:itributario] 16.89 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 02:35:46] [pgsql:itributario] 18.58 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 02:35:46] [pgsql:itributario] 14.63 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:46] [pgsql:itributario] 7.62 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 02:35:46] [pgsql:itributario] 15.91 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 02:35:46] [pgsql:itributario] 15.32 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 02:35:52] [pgsql:itributario] 11.40 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 02:35:52] [pgsql:itributario] 12.76 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 02:35:54] [pgsql:itributario] 11.50 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 02:35:54] [pgsql:itributario] 13.01 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 02:35:54] [pgsql:itributario] 6.05 ms | CALL sp_bor_socio_movimientos | params=[4,8] [2026-07-10 02:35:54] [pgsql:itributario] 11.98 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 02:35:54] [pgsql:itributario] 12.79 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 02:35:58] [pgsql:itributario] 13.90 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 02:35:58] [pgsql:itributario] 12.40 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 02:36:00] [pgsql:itributario] 15.05 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 02:36:00] [pgsql:itributario] 13.75 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 02:36:00] [pgsql:itributario] 6.95 ms | CALL sp_bor_socio_movimientos | params=[5,8] [2026-07-10 02:36:00] [pgsql:itributario] 12.87 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 02:36:00] [pgsql:itributario] 13.72 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 02:36:05] [pgsql:itributario] 12.20 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 13:26:13] [sqlsrv:iCtndrVsPrdccn2013] 16.92 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 09:26:13] [sqlsrv:iCtndrVsPrdccn2013] 15.09 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 09:26:13] [pgsql:itributario] 20.88 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 09:26:23] [pgsql:itributario] 11.93 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 09:26:26] [pgsql:itributario] 12.59 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:26] [pgsql:itributario] 13.32 ms | CALL sp_obt_movimientos_socio | params=[53043,2026,58562] [2026-07-10 09:26:28] [pgsql:itributario] 18.92 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:28] [pgsql:itributario] 14.75 ms | CALL sp_obt_periodo_empresa | params=[58562,2026,"IC_2013"] [2026-07-10 09:26:28] [pgsql:itributario] 7.43 ms | CALL sp_bor_socio_movimientos | params=[3,7] [2026-07-10 09:26:28] [pgsql:itributario] 12.21 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:28] [pgsql:itributario] 12.97 ms | CALL sp_obt_movimientos_socio | params=[53043,2026,58562] [2026-07-10 09:26:39] [pgsql:itributario] 12.85 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 09:26:42] [pgsql:itributario] 12.24 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:42] [pgsql:itributario] 11.93 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 09:26:43] [pgsql:itributario] 11.09 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:43] [pgsql:itributario] 10.76 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 09:26:43] [pgsql:itributario] 4.47 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 09:26:43] [pgsql:itributario] 10.61 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 09:26:43] [pgsql:itributario] 11.04 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 09:36:25] [pgsql:itributario] 44.69 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 09:36:25] [pgsql:itributario] 48.58 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:06:44] [pgsql:itributario] 25.21 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:06:44] [pgsql:itributario] 25.67 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:06:49] [pgsql:itributario] 12.57 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:06:49] [pgsql:itributario] 11.53 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:08:57] [pgsql:itributario] 15.13 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:08:57] [pgsql:itributario] 13.68 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:17:11] [pgsql:itributario] 17.00 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:17:11] [pgsql:itributario] 15.27 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:17:11] [pgsql:itributario] 14.42 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 10:17:35] [pgsql:itributario] 17.56 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:17:35] [pgsql:itributario] 19.02 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 10:17:40] [pgsql:itributario] 12.85 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:17:40] [pgsql:itributario] 11.50 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 10:17:40] [pgsql:itributario] 5.84 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 10:17:40] [pgsql:itributario] 10.99 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:17:40] [pgsql:itributario] 14.95 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 10:28:56] [pgsql:itributario] 16.71 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 10:28:56] [pgsql:itributario] 24.59 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 10:28:57] [pgsql:itributario] 17.48 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 10:28:57] [pgsql:itributario] 23.12 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-10 10:29:08] [pgsql:itributario] 14.74 ms | CALL sp_act_periodo_empresa | params=[8,58562,"IC_2013",null] [2026-07-10 10:36:40] [pgsql:itributario] 23.48 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 10:36:40] [pgsql:itributario] 16.92 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 10:36:40] [pgsql:itributario] 16.40 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 10:36:40] [pgsql:itributario] 21.61 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-10 10:36:47] [pgsql:itributario] 12.31 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:36:47] [pgsql:itributario] 12.04 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:36:47] [pgsql:itributario] 12.86 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 10:36:52] [pgsql:itributario] 13.85 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 10:36:55] [pgsql:itributario] 12.07 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:36:55] [pgsql:itributario] 12.67 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 10:36:57] [pgsql:itributario] 13.26 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:36:57] [pgsql:itributario] 12.62 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 10:36:57] [pgsql:itributario] 5.14 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 10:36:57] [pgsql:itributario] 10.97 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:36:57] [pgsql:itributario] 11.55 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 10:51:22] [pgsql:itributario] 23.60 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 10:51:22] [pgsql:itributario] 19.03 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 10:51:22] [pgsql:itributario] 31.81 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 10:51:29] [pgsql:itributario] 20.33 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:51:29] [pgsql:itributario] 16.16 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 10:51:32] [pgsql:itributario] 12.49 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:51:32] [pgsql:itributario] 11.85 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 10:51:32] [pgsql:itributario] 5.44 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 10:51:32] [pgsql:itributario] 10.23 ms | CALL sp_new_socio_movimientos | params=[3,8,63252000,238554373,7544071,null,null,"D",9000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:48:33.907",null,null,null,null,1,3,1] [2026-07-10 10:51:32] [pgsql:itributario] 5.01 ms | CALL sp_new_socio_movimientos | params=[3,8,63256608,238571943,7544071,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:18.330",null,null,null,null,1,3,1] [2026-07-10 10:51:32] [pgsql:itributario] 5.90 ms | CALL sp_new_socio_movimientos | params=[3,8,63252181,238554874,7544071,null,null,"D",3000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:50:44.907",null,null,null,null,1,3,1] [2026-07-10 10:51:32] [pgsql:itributario] 11.70 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 10:51:32] [pgsql:itributario] 12.12 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 11:13:56] [pgsql:itributario] 13.42 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:13:56] [pgsql:itributario] 13.48 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:14:01] [pgsql:itributario] 13.48 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:14:01] [pgsql:itributario] 11.32 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:14:11] [pgsql:itributario] 16.44 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:14:11] [pgsql:itributario] 15.02 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:14:23] [pgsql:itributario] 17.55 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:14:23] [pgsql:itributario] 17.19 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:17:01] [pgsql:itributario] 21.65 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:17:01] [pgsql:itributario] 18.11 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:17:02] [pgsql:itributario] 21.44 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 11:17:03] [pgsql:itributario] 14.63 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:17:03] [pgsql:itributario] 13.34 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 11:17:03] [pgsql:itributario] 6.18 ms | CALL sp_bor_balance_cuentas | params=[14] [2026-07-10 11:17:03] [pgsql:itributario] 8.45 ms | CALL sp_act_balance | params=[14,"{\"debitos\":493597609,\"creditos\":493597609,\"deudor\":493597609,\"acreedor\":493597609,\"activo\":493597609,\"pasivo\":493597609,\"perdida\":377456000,\"ganancia\":377456000}","{\"debitos\":493597609,\"creditos\":493597609,\"deudor\":493597609,\"acreedor\":493597609,\"activo\":493597609,\"pasivo\":116141609,\"perdida\":0,\"ganancia\":377456000}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":377456000,\"perdida\":377456000,\"ganancia\":0}","{\"fecha\":\"2026-07-10 11:17:03\",\"usuario\":1,\"motivo\":\"motivo\"}"] [2026-07-10 11:17:03] [pgsql:itributario] 7.56 ms | CALL sp_new_balance_cuentas | params=[14,7536652,1,101002,"BANCO DE CHILE","Activos",0,43000000,0,43000000,0,43000000,0,0,1806] [2026-07-10 11:17:03] [pgsql:itributario] 5.27 ms | CALL sp_new_balance_cuentas | params=[14,7536654,1,101004,"CLIENTES","Activos",449172640,0,449172640,0,449172640,0,0,0,1808] [2026-07-10 11:17:03] [pgsql:itributario] 5.53 ms | CALL sp_new_balance_cuentas | params=[14,7536661,1,101022,"existencias","Activos",1335206,0,1335206,0,1335206,0,0,0,1816] [2026-07-10 11:17:03] [pgsql:itributario] 6.17 ms | CALL sp_new_balance_cuentas | params=[14,7536673,1,103002,"IVA CREDITO FISCAL","Activos",89763,0,89763,0,89763,0,0,0,1826] [2026-07-10 11:17:03] [pgsql:itributario] 5.46 ms | CALL sp_new_balance_cuentas | params=[14,7536680,2,201001,"PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","Pasivos",0,1424969,0,1424969,0,1424969,0,0,1831] [2026-07-10 11:17:03] [pgsql:itributario] 8.01 ms | CALL sp_new_balance_cuentas | params=[14,7536679,2,201004,"IVA DEBITO FISCAL","Pasivos",0,71716640,0,71716640,0,71716640,0,0,1834] [2026-07-10 11:17:03] [pgsql:itributario] 7.39 ms | CALL sp_new_balance_cuentas | params=[14,7544071,3,301003,"RETIRO AVIEL","Patrimonio",13000000,0,13000000,0,13000000,0,0,0,null] [2026-07-10 11:17:03] [pgsql:itributario] 6.94 ms | CALL sp_new_balance_cuentas | params=[14,7544072,3,301004,"RETIRO CRISTIAN","Patrimonio",14000000,0,14000000,0,14000000,0,0,0,null] [2026-07-10 11:17:03] [pgsql:itributario] 6.47 ms | CALL sp_new_balance_cuentas | params=[14,7544073,3,301005,"RETIRO SEBASTIAN","Patrimonio",16000000,0,16000000,0,16000000,0,0,0,null] [2026-07-10 11:17:03] [pgsql:itributario] 6.84 ms | CALL sp_new_balance_cuentas | params=[14,7536723,4,501001,"VENTAS","Ganancias\/Ingresos",0,377456000,0,377456000,0,0,0,377456000,1872] [2026-07-10 11:17:03] [pgsql:itributario] 15.14 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:17:03] [pgsql:itributario] 18.35 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:25:27] [pgsql:itributario] 16.59 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 11:25:27] [pgsql:itributario] 15.84 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 11:30:16] [pgsql:itributario] 14.78 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 11:30:16] [pgsql:itributario] 15.48 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 11:30:21] [pgsql:itributario] 12.50 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 11:30:21] [pgsql:itributario] 12.62 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 11:30:27] [pgsql:itributario] 12.15 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 11:30:27] [pgsql:itributario] 11.42 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 11:30:27] [pgsql:itributario] 6.84 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 11:30:27] [pgsql:itributario] 6.20 ms | CALL sp_new_socio_movimientos | params=[3,8,63252000,238554373,7544071,null,null,"D",9000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:48:33.907",null,null,null,null,1,3,1] [2026-07-10 11:30:27] [pgsql:itributario] 5.45 ms | CALL sp_new_socio_movimientos | params=[3,8,63256608,238571943,7544071,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:18.330",null,null,null,null,1,3,1] [2026-07-10 11:30:27] [pgsql:itributario] 4.72 ms | CALL sp_new_socio_movimientos | params=[3,8,63252181,238554874,7544071,null,null,"D",3000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:50:44.907",null,null,null,null,1,3,1] [2026-07-10 11:30:27] [pgsql:itributario] 10.58 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 11:30:27] [pgsql:itributario] 11.24 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 11:30:29] [pgsql:itributario] 12.77 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 11:30:29] [pgsql:itributario] 11.98 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 11:30:29] [pgsql:itributario] 6.62 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 11:30:29] [pgsql:itributario] 5.95 ms | CALL sp_new_socio_movimientos | params=[3,8,63252000,238554373,7544071,null,null,"D",9000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:48:33.907",null,null,null,null,1,3,1] [2026-07-10 11:30:29] [pgsql:itributario] 4.70 ms | CALL sp_new_socio_movimientos | params=[3,8,63256608,238571943,7544071,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:18.330",null,null,null,null,1,3,1] [2026-07-10 11:30:29] [pgsql:itributario] 4.62 ms | CALL sp_new_socio_movimientos | params=[3,8,63252181,238554874,7544071,null,null,"D",3000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:50:44.907",null,null,null,null,1,3,1] [2026-07-10 11:30:29] [pgsql:itributario] 12.00 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 11:30:29] [pgsql:itributario] 11.55 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 11:30:32] [pgsql:itributario] 12.70 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 11:30:35] [pgsql:itributario] 12.09 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 11:30:35] [pgsql:itributario] 11.82 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 11:30:37] [pgsql:itributario] 12.86 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 11:30:37] [pgsql:itributario] 12.02 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 11:30:37] [pgsql:itributario] 5.24 ms | CALL sp_bor_socio_movimientos | params=[4,8] [2026-07-10 11:30:37] [pgsql:itributario] 6.25 ms | CALL sp_new_socio_movimientos | params=[4,8,63252000,238554512,7544072,null,null,"D",7000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:48:58.247",null,null,null,null,1,3,1] [2026-07-10 11:30:37] [pgsql:itributario] 5.40 ms | CALL sp_new_socio_movimientos | params=[4,8,63256608,238571944,7544072,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:27.070",null,null,null,null,1,3,1] [2026-07-10 11:30:37] [pgsql:itributario] 5.48 ms | CALL sp_new_socio_movimientos | params=[4,8,63252181,238554913,7544072,null,null,"D",6000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:50:56.970",null,null,null,null,1,3,1] [2026-07-10 11:30:37] [pgsql:itributario] 10.35 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 11:30:37] [pgsql:itributario] 12.41 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 11:30:42] [pgsql:itributario] 14.57 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 11:30:42] [pgsql:itributario] 22.97 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 11:30:44] [pgsql:itributario] 18.93 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 11:30:44] [pgsql:itributario] 14.32 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 11:30:47] [pgsql:itributario] 14.47 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 11:30:47] [pgsql:itributario] 16.13 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 16:30:39] [sqlsrv:iCtndrVsPrdccn2013] 19.29 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 12:30:45] [sqlsrv:iCtndrVsPrdccn2013] 19.77 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58585] [2026-07-10 12:30:45] [pgsql:itributario] 34.49 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:30:49] [pgsql:itributario] 12.53 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:30:50] [pgsql:itributario] 17.96 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:30:50] [pgsql:itributario] 16.63 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:30:50] [pgsql:itributario] 12.48 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 12:30:55] [pgsql:itributario] 14.86 ms | CALL sp_act_periodo_empresa | params=[9,58585,"IC_2013",null] [2026-07-10 12:31:04] [sqlsrv:iCtndrVsPrdccn2013] 2967.41 ms | CALL sp_ObtPlanDeCuentasTributario | params=[58585,null,"S",null] [2026-07-10 12:31:04] [sqlsrv:iCtndrVsPrdccn2013] 15.22 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE | params=[] [2026-07-10 12:31:04] [sqlsrv:iCtndrVsPrdccn2013] 13.39 ms | SELECT ID_CONCEPTO_BASE_IMPONIBLE, CODIGO_F22_AT2021 FROM M_TRIBUTARIO_BASE_IMPONIBLE_PPG | params=[] [2026-07-10 12:31:04] [pgsql:itributario] 13.69 ms | CALL sp_bor_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:04] [pgsql:itributario] 14.01 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}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 9.97 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\"}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 7.77 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}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 7.71 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\"}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 7.35 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}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 7.15 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\"}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 8.11 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}}}"] [2026-07-10 12:31:04] [pgsql:itributario] 10.78 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 11.71 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 9.95 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 9.27 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 13.86 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 12.07 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.40 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.43 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.49 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.69 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.52 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\"}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.45 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.18 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.57 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.46 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.74 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 12.05 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 10.54 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 10.13 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 9.73 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 9.61 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.60 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.25 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.37 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.87 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.98 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.73 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.38 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.18 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.00 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.70 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.34 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 11.50 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.92 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.51 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.62 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.23 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.04 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.22 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.03 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 5.93 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.16 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.73 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.61 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.60 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.62 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.08 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.49 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.30 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.92 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.56 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.89 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.39 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.69 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.35 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.55 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.53 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.82 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.58 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.94 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.85 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.23 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.87 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.80 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.63 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.35 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.08 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.51 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.65 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.44 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.67 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.45 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.22 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.09 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.51 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 6.37 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 8.55 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}}}"] [2026-07-10 12:31:05] [pgsql:itributario] 7.22 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.16 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.97 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.65 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 8.61 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 8.06 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 8.08 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 9.77 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.40 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.04 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.33 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.48 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.19 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.76 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.62 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.87 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.55 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.32 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 8.33 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.96 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.62 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.63 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.12 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.22 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\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.29 ms | CALL sp_new_plan_cuenta_tributario | params=[58585,"IC_2013",7544653,"304005","RETIROS DE SOCIO","PATRIMONIO","","","","","","{}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.89 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.87 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\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.01 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","401002","OTROS COSTOS DIRECTOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.57 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402001","GASTOS GENERALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1666\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.90 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402002","CONTRIBUCIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1140\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.86 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402003","DEUDORES INCOBRABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.69 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402004","REPARACIONES AUTOMOVILES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.12 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.10 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402005","GTOS DE ORGANIZACION Y PUESTA EN MARCHA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.13 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402006","GASTOS DE INVESTIGACION Y DESARROLLO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.95 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.40 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402007","REMUNERACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"1662\"}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.07 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402008","APORTE PATRONAL","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.51 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.52 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402009","HONORARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.86 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.39 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402011","DEPRECIACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.62 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.87 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402012","AMORTIZACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.28 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.43 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402013","MERMAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.44 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.60 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402014","GASTOS PROMOCION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.60 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.20 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","402015","OTROS GASTOS DE ADMINISTRACION Y VENTAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.53 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.72 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403001","GASTOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.09 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.90 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403002","COMISIONES PAGADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.65 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403003","PERDIDA INVERSION EN EMP. RELACIONADAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 8.13 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.39 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403004","COSTOS Y GASTOS POR RENTAS FUENTES EXTRANJERAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.70 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.76 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403005","OTROS EGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.87 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403006","PERDIDA POR FINANCIAMIENTO (OPERACIONES EN LEASING)","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.60 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.45 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403007","GASTO ACEPTADO POR DONACIONES POR FINES SOCIALES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.17 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.41 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403008","GTOS ACEPTADOS POR DONACIONES PARA FINES POLITICOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.49 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.01 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\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.98 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.49 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403010","DONACIONES ESCASOS RECURSOS ART. 46 DL 3063","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.54 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.60 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403011","DONACIONES SIN BENEFICIOS TRIBUTARIOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.57 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403012","OTRAS DONACIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.11 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.88 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403013","PROVISIONES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:06] [pgsql:itributario] 6.47 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}}}"] [2026-07-10 12:31:06] [pgsql:itributario] 7.01 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","403014","IMPTOS NO RECUPERABLES","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 17.02 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 10.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","404001","PROVISION IMPTO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.65 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.99 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\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 9.02 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 13.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","501002","OTROS INGRESOS DEL GIRO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 13.18 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 11.69 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502001","INGRESOS FINANCIEROS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.30 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.20 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502002","UTILIDAD INVERSION EN EMPRESAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.24 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.92 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502003","RENTAS DE FUENTE EXTRANJERA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 9.02 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502004","DIVIDENDOS PERCIBIDOS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.38 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502005","INGRESOS NO RENTA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 9.97 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 6.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502006","RENTAS EXENTAS IMPTO 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.94 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.94 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502007","RTAS AFECTAS A IMPTO UNICO DE 1ª CAT","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.87 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.78 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502008","RTAS POR ARRIENDO DE BIENES RAICES AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 9.37 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 11.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502009","RTAS POR BIENES RAICES NO AGRICOLAS Y AGRICOLAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 10.73 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 10.75 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502010","OTRAS RTAS AFECTAS A IMPTO DE 1ª CAT.","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 10.36 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 10.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502011","COMISIONES PERCIBIDAS","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 9.38 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 6.82 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502012","INGRESOS FUERA DE EXPLOTACION","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.94 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 8.09 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502013","AJUSTE EJERCICIO ANTERIOR","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.42 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.12 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502014","CORRECCION MONETARIA","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.90 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}}}"] [2026-07-10 12:31:07] [pgsql:itributario] 7.81 ms | CALL sp_act_conf_cuenta_tributario | params=[58585,"IC_2013","502015","DIFERENCIA POR TIPO DE CAMBIO","{\"REGIMEN_SI\":{\"BASE_IMPONIBLE\":[]}}"] [2026-07-10 12:31:07] [pgsql:itributario] 17.24 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:07] [pgsql:itributario] 15.18 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:07] [pgsql:itributario] 12.40 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 12:31:20] [pgsql:itributario] 14.16 ms | CALL sp_obt_balance | params=[58585,2026,"IC_2013"] [2026-07-10 12:31:20] [pgsql:itributario] 12.05 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:31:32] [pgsql:itributario] 12.33 ms | CALL sp_obt_balance | params=[58585,2026,"IC_2013"] [2026-07-10 12:31:32] [pgsql:itributario] 16.61 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:36] [pgsql:itributario] 16.64 ms | CALL sp_obt_balance | params=[58585,2026,"IC_2013"] [2026-07-10 12:31:36] [pgsql:itributario] 15.88 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:31:41] [pgsql:itributario] 12.34 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:31:41] [pgsql:itributario] 12.40 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:41] [pgsql:itributario] 15.09 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:31:41] [pgsql:itributario] 10.20 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 12:32:08] [pgsql:itributario] 11.55 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:32:08] [pgsql:itributario] 12.32 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:32:08] [pgsql:itributario] 14.58 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:32:08] [pgsql:itributario] 9.77 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 12:32:22] [pgsql:itributario] 12.02 ms | CALL sp_obt_balance | params=[58585,2026,"IC_2013"] [2026-07-10 12:32:22] [pgsql:itributario] 10.98 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:32:27] [pgsql:itributario] 13.27 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:27] [pgsql:itributario] 11.23 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:32:34] [pgsql:itributario] 12.41 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:34] [pgsql:itributario] 14.98 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:32:36] [pgsql:itributario] 14.67 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:32:36] [pgsql:itributario] 12.14 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:36] [pgsql:itributario] 10.89 ms | CALL sp_obt_periodo_empresa | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:36] [pgsql:itributario] 12.14 ms | CALL sp_new_balance | params=[58585,"IC_2013",2025,9,"{\"debitos\":491597609,\"creditos\":491597609,\"deudor\":491597609,\"acreedor\":491597609,\"activo\":491597609,\"pasivo\":491597609,\"perdida\":377456000,\"ganancia\":377456000}","{\"debitos\":491597609,\"creditos\":491597609,\"deudor\":491597609,\"acreedor\":491597609,\"activo\":491597609,\"pasivo\":114141609,\"perdida\":0,\"ganancia\":377456000}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":377456000,\"perdida\":377456000,\"ganancia\":0}","[{\"fecha\":\"2026-07-10 12:32:36\",\"usuario\":1}]"] [2026-07-10 12:32:36] [pgsql:itributario] 5.74 ms | CALL sp_new_balance_cuentas | params=[15,7539501,1,101002,"BANCOS","Activos",0,41000000,0,41000000,0,41000000,0,0,1879] [2026-07-10 12:32:36] [pgsql:itributario] 4.77 ms | CALL sp_new_balance_cuentas | params=[15,7539504,1,101005,"MERCADERIA","Activos",1335206,0,1335206,0,1335206,0,0,0,1882] [2026-07-10 12:32:36] [pgsql:itributario] 4.80 ms | CALL sp_new_balance_cuentas | params=[15,7539508,1,101009,"CLIENTES","Activos",449172640,0,449172640,0,449172640,0,0,0,1886] [2026-07-10 12:32:36] [pgsql:itributario] 4.59 ms | CALL sp_new_balance_cuentas | params=[15,7539521,1,101022,"IVA CF","Activos",89763,0,89763,0,89763,0,0,0,1899] [2026-07-10 12:32:36] [pgsql:itributario] 5.26 ms | CALL sp_new_balance_cuentas | params=[15,7539552,2,202003,"PROVEEDORES","Pasivos",0,1424969,0,1424969,0,1424969,0,0,1932] [2026-07-10 12:32:36] [pgsql:itributario] 5.11 ms | CALL sp_new_balance_cuentas | params=[15,7539554,2,202017,"IVA DEBITO FISCAL","Pasivos",0,71716640,0,71716640,0,71716640,0,0,1946] [2026-07-10 12:32:36] [pgsql:itributario] 4.96 ms | CALL sp_new_balance_cuentas | params=[15,7544653,3,304005,"RETIROS DE SOCIO","Patrimonio",41000000,0,41000000,0,41000000,0,0,0,1969] [2026-07-10 12:32:36] [pgsql:itributario] 4.46 ms | CALL sp_new_balance_cuentas | params=[15,7539622,4,501001,"INGRESOS POR VTAS DE BIENES Y SERVICIOS DEL GIRO","Ganancias\/Ingresos",0,377456000,0,377456000,0,0,0,377456000,2001] [2026-07-10 12:32:36] [pgsql:itributario] 10.02 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:36] [pgsql:itributario] 10.98 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-10 12:32:45] [pgsql:itributario] 13.01 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:32:47] [pgsql:itributario] 23.83 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:32:47] [pgsql:itributario] 11.21 ms | CALL sp_new_socio | params=[58585,53072,"2026-07-01",null,"12.523.224-8","Camila","S",50,"Leiva",117410,7544653,"IC_2013"] [2026-07-10 12:32:47] [pgsql:itributario] 10.60 ms | CALL sp_new_socio | params=[58585,53073,"2026-07-01",null,"12.477.458-6","cristian ","S",50,"retamales",117411,7544653,"IC_2013"] [2026-07-10 12:32:47] [pgsql:itributario] 16.41 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:32:51] [pgsql:itributario] 16.13 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:32:51] [pgsql:itributario] 15.66 ms | CALL sp_obt_movimientos_socio | params=[53072,2025,58585] [2026-07-10 12:32:55] [pgsql:itributario] 19.62 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:32:55] [pgsql:itributario] 32.71 ms | CALL sp_obt_periodo_empresa | params=[58585,2025,"IC_2013"] [2026-07-10 12:32:55] [pgsql:itributario] 5.74 ms | CALL sp_bor_socio_movimientos | params=[6,9] [2026-07-10 12:32:55] [pgsql:itributario] 6.47 ms | CALL sp_new_socio_movimientos | params=[6,9,63279834,238660496,7544653,null,117410,"D",12000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:08.920",null,null,null,"RETIRO_SOCIO_CAMILA",1,3,1] [2026-07-10 12:32:55] [pgsql:itributario] 5.54 ms | CALL sp_new_socio_movimientos | params=[6,9,63279834,238660516,7544653,null,117411,"D",29000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:24.077",null,null,null,"RETIRO_SOCIO_CRISTIAN",1,3,1] [2026-07-10 12:32:55] [pgsql:itributario] 10.95 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:32:55] [pgsql:itributario] 11.65 ms | CALL sp_obt_movimientos_socio | params=[53072,2025,58585] [2026-07-10 12:33:03] [pgsql:itributario] 12.88 ms | CALL sp_obt_socio | params=[53073,58585] [2026-07-10 12:33:03] [pgsql:itributario] 14.23 ms | CALL sp_obt_movimientos_socio | params=[53073,2025,58585] [2026-07-10 12:33:05] [pgsql:itributario] 15.62 ms | CALL sp_obt_socio | params=[53073,58585] [2026-07-10 12:33:05] [pgsql:itributario] 14.14 ms | CALL sp_obt_periodo_empresa | params=[58585,2025,"IC_2013"] [2026-07-10 12:33:05] [pgsql:itributario] 5.67 ms | CALL sp_bor_socio_movimientos | params=[7,9] [2026-07-10 12:33:05] [pgsql:itributario] 6.83 ms | CALL sp_new_socio_movimientos | params=[7,9,63279834,238660496,7544653,null,117410,"D",12000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:08.920",null,null,null,"RETIRO_SOCIO_CAMILA",1,3,1] [2026-07-10 12:33:05] [pgsql:itributario] 6.12 ms | CALL sp_new_socio_movimientos | params=[7,9,63279834,238660516,7544653,null,117411,"D",29000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:24.077",null,null,null,"RETIRO_SOCIO_CRISTIAN",1,3,1] [2026-07-10 12:33:05] [pgsql:itributario] 13.23 ms | CALL sp_obt_socio | params=[53073,58585] [2026-07-10 12:33:05] [pgsql:itributario] 14.40 ms | CALL sp_obt_movimientos_socio | params=[53073,2025,58585] [2026-07-10 12:50:27] [pgsql:itributario] 24.67 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:50:27] [pgsql:itributario] 17.05 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-10 12:50:27] [pgsql:itributario] 16.26 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:50:35] [pgsql:itributario] 19.54 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:50:35] [pgsql:itributario] 16.35 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-10 12:50:35] [pgsql:itributario] 15.55 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:50:41] [pgsql:itributario] 12.32 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:50:43] [pgsql:itributario] 12.57 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:50:43] [pgsql:itributario] 16.44 ms | CALL sp_obt_movimientos_socio | params=[53072,2025,58585] [2026-07-10 12:50:46] [pgsql:itributario] 11.26 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:50:46] [pgsql:itributario] 12.86 ms | CALL sp_obt_periodo_empresa | params=[58585,2025,"IC_2013"] [2026-07-10 12:50:46] [pgsql:itributario] 5.16 ms | CALL sp_bor_socio_movimientos | params=[6,9] [2026-07-10 12:50:46] [pgsql:itributario] 7.40 ms | CALL sp_new_socio_movimientos | params=[6,9,63279834,238660496,7544653,null,117410,"D",12000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:08.920",null,null,null,"RETIRO_SOCIO_CAMILA",1,3,1] [2026-07-10 12:50:46] [pgsql:itributario] 6.24 ms | CALL sp_new_socio_movimientos | params=[6,9,63279834,238660516,7544653,null,117411,"D",29000000,"retiros",2025120001,"Traspaso","2025-12-01","2026-07-10 12:29:24.077",null,null,null,"RETIRO_SOCIO_CRISTIAN",1,3,1] [2026-07-10 12:50:46] [pgsql:itributario] 12.28 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:50:46] [pgsql:itributario] 13.21 ms | CALL sp_obt_movimientos_socio | params=[53072,2025,58585] [2026-07-10 12:50:50] [pgsql:itributario] 12.52 ms | CALL sp_obt_socio | params=[53073,58585] [2026-07-10 12:50:50] [pgsql:itributario] 13.86 ms | CALL sp_obt_movimientos_socio | params=[53073,2025,58585] [2026-07-10 12:50:54] [pgsql:itributario] 12.47 ms | CALL sp_obt_socio | params=[53072,58585] [2026-07-10 12:50:54] [pgsql:itributario] 15.72 ms | CALL sp_obt_movimientos_socio | params=[53072,2025,58585] [2026-07-10 12:56:59] [pgsql:itributario] 14.19 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:56:59] [pgsql:itributario] 13.53 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:56:59] [pgsql:itributario] 16.05 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:56:59] [pgsql:itributario] 13.44 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 12:57:07] [pgsql:itributario] 12.65 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-10 12:57:07] [pgsql:itributario] 11.45 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-10 12:57:07] [pgsql:itributario] 11.26 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-10 12:59:31] [pgsql:itributario] 19.38 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 12:59:31] [pgsql:itributario] 21.48 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:59:31] [pgsql:itributario] 23.32 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 12:59:31] [pgsql:itributario] 17.67 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 13:00:04] [pgsql:itributario] 13.55 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 13:00:04] [pgsql:itributario] 13.53 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 13:00:04] [pgsql:itributario] 15.23 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 13:00:04] [pgsql:itributario] 14.37 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 13:00:40] [pgsql:itributario] 14.43 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 13:00:40] [pgsql:itributario] 13.64 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 13:00:40] [pgsql:itributario] 17.23 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-10 13:00:40] [pgsql:itributario] 13.38 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-10 14:53:24] [sqlsrv:iCtndrVsPrdccn2013] 18.36 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58585] [2026-07-10 14:53:24] [pgsql:itributario] 33.43 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-10 14:55:38] [sqlsrv:iCtndrVsPrdccn2013] 12.87 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 14:55:38] [pgsql:itributario] 12.86 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 14:55:44] [pgsql:itributario] 15.53 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 14:55:44] [pgsql:itributario] 14.13 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 14:55:44] [pgsql:itributario] 14.44 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 14:56:16] [pgsql:itributario] 11.36 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 14:56:16] [pgsql:itributario] 11.54 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 14:56:21] [pgsql:itributario] 23.91 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-10 14:56:22] [pgsql:itributario] 22.83 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 14:56:22] [pgsql:itributario] 15.19 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 14:56:22] [pgsql:itributario] 7.61 ms | CALL sp_bor_balance_cuentas | params=[14] [2026-07-10 14:56:22] [pgsql:itributario] 7.74 ms | CALL sp_act_balance | params=[14,"{\"debitos\":493597609,\"creditos\":493597609,\"deudor\":493597609,\"acreedor\":493597609,\"activo\":493597609,\"pasivo\":493597609,\"perdida\":377456000,\"ganancia\":377456000}","{\"debitos\":493597609,\"creditos\":493597609,\"deudor\":493597609,\"acreedor\":493597609,\"activo\":493597609,\"pasivo\":116141609,\"perdida\":0,\"ganancia\":377456000}","{\"debitos\":0,\"creditos\":0,\"deudor\":0,\"acreedor\":0,\"activo\":0,\"pasivo\":377456000,\"perdida\":377456000,\"ganancia\":0}","{\"fecha\":\"2026-07-10 14:56:22\",\"usuario\":1,\"motivo\":\"motivo\"}"] [2026-07-10 14:56:22] [pgsql:itributario] 8.21 ms | CALL sp_new_balance_cuentas | params=[14,7536652,1,101002,"BANCO DE CHILE","Activos",0,43000000,0,43000000,0,43000000,0,0,1806] [2026-07-10 14:56:22] [pgsql:itributario] 6.38 ms | CALL sp_new_balance_cuentas | params=[14,7536654,1,101004,"CLIENTES","Activos",449172640,0,449172640,0,449172640,0,0,0,1808] [2026-07-10 14:56:23] [pgsql:itributario] 5.36 ms | CALL sp_new_balance_cuentas | params=[14,7536661,1,101022,"existencias","Activos",1335206,0,1335206,0,1335206,0,0,0,1816] [2026-07-10 14:56:23] [pgsql:itributario] 5.67 ms | CALL sp_new_balance_cuentas | params=[14,7536673,1,103002,"IVA CREDITO FISCAL","Activos",89763,0,89763,0,89763,0,0,0,1826] [2026-07-10 14:56:23] [pgsql:itributario] 7.51 ms | CALL sp_new_balance_cuentas | params=[14,7536680,2,201001,"PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","Pasivos",0,1424969,0,1424969,0,1424969,0,0,1831] [2026-07-10 14:56:23] [pgsql:itributario] 7.47 ms | CALL sp_new_balance_cuentas | params=[14,7536679,2,201004,"IVA DEBITO FISCAL","Pasivos",0,71716640,0,71716640,0,71716640,0,0,1834] [2026-07-10 14:56:23] [pgsql:itributario] 5.24 ms | CALL sp_new_balance_cuentas | params=[14,7544071,3,301003,"RETIRO AVIEL","Patrimonio",13000000,0,13000000,0,13000000,0,0,0,null] [2026-07-10 14:56:23] [pgsql:itributario] 6.09 ms | CALL sp_new_balance_cuentas | params=[14,7544072,3,301004,"RETIRO CRISTIAN","Patrimonio",14000000,0,14000000,0,14000000,0,0,0,null] [2026-07-10 14:56:23] [pgsql:itributario] 5.80 ms | CALL sp_new_balance_cuentas | params=[14,7544073,3,301005,"RETIRO SEBASTIAN","Patrimonio",16000000,0,16000000,0,16000000,0,0,0,null] [2026-07-10 14:56:23] [pgsql:itributario] 6.93 ms | CALL sp_new_balance_cuentas | params=[14,7536723,4,501001,"VENTAS","Ganancias\/Ingresos",0,377456000,0,377456000,0,0,0,377456000,1872] [2026-07-10 14:56:23] [pgsql:itributario] 13.53 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 14:56:23] [pgsql:itributario] 14.20 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 14:56:30] [pgsql:itributario] 11.59 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 14:56:39] [pgsql:itributario] 12.93 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 14:56:39] [pgsql:itributario] 15.32 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 14:56:47] [pgsql:itributario] 12.03 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 14:56:47] [pgsql:itributario] 10.81 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 14:56:47] [pgsql:itributario] 5.37 ms | CALL sp_bor_socio_movimientos | params=[3,8] [2026-07-10 14:56:47] [pgsql:itributario] 6.72 ms | CALL sp_new_socio_movimientos | params=[3,8,63252000,238554373,7544071,null,null,"D",9000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:48:33.907",null,null,null,null,1,3,1] [2026-07-10 14:56:47] [pgsql:itributario] 5.29 ms | CALL sp_new_socio_movimientos | params=[3,8,63256608,238571943,7544071,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:18.330",null,null,null,null,1,3,1] [2026-07-10 14:56:47] [pgsql:itributario] 4.87 ms | CALL sp_new_socio_movimientos | params=[3,8,63252181,238554874,7544071,null,null,"D",3000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:50:44.907",null,null,null,null,1,3,1] [2026-07-10 14:56:47] [pgsql:itributario] 10.90 ms | CALL sp_obt_socio | params=[53043,58562] [2026-07-10 14:56:47] [pgsql:itributario] 11.58 ms | CALL sp_obt_movimientos_socio | params=[53043,2025,58562] [2026-07-10 14:56:53] [pgsql:itributario] 12.31 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 14:56:53] [pgsql:itributario] 12.39 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 14:56:57] [pgsql:itributario] 19.31 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 14:56:57] [pgsql:itributario] 18.16 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 15:47:15] [sqlsrv:iCtndrVsPrdccn2013] 21.75 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 15:47:15] [pgsql:itributario] 37.48 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 15:47:15] [pgsql:itributario] 12.57 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 15:47:15] [pgsql:itributario] 14.11 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 15:47:15] [pgsql:itributario] 14.61 ms | SELECT S."ID_SOCIO", S."NOMBRE", S."RUT", S."PARTICIPACION", COALESCE(SUM(SM."MONTO"), 0) AS "TOTAL_RETIROS", COUNT(SM."ID") AS "NUM_MOVIMIENTOS" FROM "SOCIOS" S LEFT JOIN "SOCIOS_MOVIMIENTOS" SM ON SM."IDFK_SOCIO" = S."ID" AND (S."ID_CANALISIS" IS NULL OR SM."ID_CANALISIS" = S."ID_CANALISIS") LEFT JOIN "PERIODO_EMPRESA" P ON P."ID" = SM."ID_PERIODO" AND P."PERIODO" = ? AND P."ID_EMPRESA" = ? WHERE S."ID_EMPRESA" = ? AND S."DB" = ? GROUP BY S."ID", S."ID_SOCIO", S."NOMBRE", S."RUT", S."PARTICIPACION" ORDER BY S."NOMBRE" | params=[2025,58562,58562,"IC_2013"] [2026-07-10 15:48:13] [pgsql:itributario] 15.57 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 15:48:13] [pgsql:itributario] 13.60 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 15:48:13] [pgsql:itributario] 13.47 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 15:48:18] [pgsql:itributario] 14.59 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 15:48:18] [pgsql:itributario] 15.59 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 15:48:22] [pgsql:itributario] 14.32 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 15:48:22] [pgsql:itributario] 12.53 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-10 15:48:22] [pgsql:itributario] 6.48 ms | CALL sp_bor_socio_movimientos | params=[5,8] [2026-07-10 15:48:22] [pgsql:itributario] 9.59 ms | CALL sp_new_socio_movimientos | params=[5,8,63252000,238554523,7544073,null,null,"D",4000000,"retiro",2025080001,"Traspaso","2025-08-01","2026-07-09 16:49:11.280",null,null,null,null,1,3,1] [2026-07-10 15:48:22] [pgsql:itributario] 5.58 ms | CALL sp_new_socio_movimientos | params=[5,8,63256608,238571949,7544073,null,null,"D",1000000,"retiro",2025100002,"Traspaso","2025-10-19","2026-07-09 17:47:46.343",null,null,null,null,1,3,1] [2026-07-10 15:48:22] [pgsql:itributario] 5.98 ms | CALL sp_new_socio_movimientos | params=[5,8,63252181,238554965,7544073,null,null,"D",11000000,"retiro",2025100001,"Traspaso","2025-10-23","2026-07-09 16:51:22.610",null,null,null,null,1,3,1] [2026-07-10 15:48:22] [pgsql:itributario] 12.68 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 15:48:22] [pgsql:itributario] 11.54 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 15:48:47] [pgsql:itributario] 21.04 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-10 15:48:47] [pgsql:itributario] 12.69 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 15:48:47] [pgsql:itributario] 14.78 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 15:48:47] [pgsql:itributario] 4.64 ms | SELECT S."ID_SOCIO", S."NOMBRE", S."RUT", S."PARTICIPACION", COALESCE(SUM(SM."MONTO"), 0) AS "TOTAL_RETIROS", COUNT(SM."ID") AS "NUM_MOVIMIENTOS" FROM "SOCIOS" S LEFT JOIN "SOCIOS_MOVIMIENTOS" SM ON SM."IDFK_SOCIO" = S."ID" AND (S."ID_CANALISIS" IS NULL OR SM."ID_CANALISIS" = S."ID_CANALISIS") LEFT JOIN "PERIODO_EMPRESA" P ON P."ID" = SM."ID_PERIODO" AND P."PERIODO" = ? AND P."ID_EMPRESA" = ? WHERE S."ID_EMPRESA" = ? AND S."DB" = ? GROUP BY S."ID", S."ID_SOCIO", S."NOMBRE", S."RUT", S."PARTICIPACION" ORDER BY S."NOMBRE" | params=[2025,58562,58562,"IC_2013"] [2026-07-10 15:49:25] [pgsql:itributario] 16.44 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 15:49:25] [pgsql:itributario] 11.83 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 15:49:25] [pgsql:itributario] 10.48 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:07:56] [pgsql:itributario] 17.71 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 16:07:56] [pgsql:itributario] 14.71 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 16:07:56] [pgsql:itributario] 14.07 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:08:08] [pgsql:itributario] 9.56 ms | CALL sp_act_socio_cant_acciones | params=[58562,53043,"IC_2013",200] [2026-07-10 16:08:18] [pgsql:itributario] 12.72 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 16:08:18] [pgsql:itributario] 12.62 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 16:08:18] [pgsql:itributario] 11.95 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:08:23] [pgsql:itributario] 12.62 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 16:08:23] [pgsql:itributario] 12.38 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 16:08:24] [pgsql:itributario] 10.52 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:10:32] [pgsql:itributario] 13.01 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 16:10:32] [pgsql:itributario] 13.51 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 16:10:36] [pgsql:itributario] 12.21 ms | CALL sp_act_socio_cant_acciones | params=[58562,53044,"IC_2013",300] [2026-07-10 16:11:03] [pgsql:itributario] 9.13 ms | CALL sp_act_socio_cant_acciones | params=[58562,53044,"IC_2013",300] [2026-07-10 16:13:13] [pgsql:itributario] 18.02 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 16:13:13] [pgsql:itributario] 20.57 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 16:13:31] [pgsql:itributario] 14.06 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 16:13:31] [pgsql:itributario] 13.95 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 20:21:42] [sqlsrv:iCtndrVsPrdccn2013] 16.95 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 20:21:42] [sqlsrv:AllUsersApp2020] 45.89 ms | SELECT COLUMN_NAME, DATA_TYPE FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = 'M_INDICADORES_ECONOMICOS_IPC' ORDER BY ORDINAL_POSITION | params=[] [2026-07-10 20:21:59] [sqlsrv:iCtndrVsPrdccn2013] 14.93 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-10 20:22:00] [sqlsrv:AllUsersApp2020] 59.41 ms | SELECT TOP 3 * FROM M_INDICADORES_ECONOMICOS_IPC WHERE VIGENTE = 'S' ORDER BY ANNO DESC | params=[] [2026-07-10 16:53:10] [pgsql:itributario] 17.05 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 16:53:10] [pgsql:itributario] 14.47 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 16:53:10] [pgsql:itributario] 11.68 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:53:15] [pgsql:itributario] 12.79 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 16:53:15] [pgsql:itributario] 12.88 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 16:53:18] [pgsql:itributario] 12.28 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-10 16:53:18] [pgsql:itributario] 12.42 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-10 16:53:18] [sqlsrv:iCtndrVsPrdccn2013] 14.86 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-10 16:55:18] [pgsql:itributario] 13.98 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-10 16:55:18] [pgsql:itributario] 15.85 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-10 16:55:18] [pgsql:itributario] 12.21 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-10 16:55:24] [pgsql:itributario] 12.22 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 16:55:24] [pgsql:itributario] 13.83 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 16:55:28] [pgsql:itributario] 13.53 ms | CALL sp_obt_socio | params=[53044,58562] [2026-07-10 16:55:28] [pgsql:itributario] 13.54 ms | CALL sp_obt_movimientos_socio | params=[53044,2025,58562] [2026-07-10 16:55:28] [sqlsrv:iCtndrVsPrdccn2013] 13.54 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025]