[2026-07-13 10:24:58] [sqlsrv:iCtndrVsPrdccn2013] 17.69 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-13 10:24:59] [pgsql:itributario] 56.76 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-13 10:24:59] [pgsql:itributario] 12.92 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:24:59] [pgsql:itributario] 12.17 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:24:59] [pgsql:itributario] 14.85 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"] [2026-07-13 10:33:51] [pgsql:itributario] 18.72 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:33:51] [pgsql:itributario] 11.52 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:33:51] [pgsql:itributario] 11.90 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 10:33:56] [pgsql:itributario] 11.33 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:33:56] [pgsql:itributario] 13.07 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:33:59] [pgsql:itributario] 11.89 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:33:59] [pgsql:itributario] 10.30 ms | CALL sp_obt_periodo_empresa | params=[58562,2025,"IC_2013"] [2026-07-13 10:33:59] [pgsql:itributario] 7.72 ms | CALL sp_bor_socio_movimientos | params=[5,8] [2026-07-13 10:33:59] [pgsql:itributario] 12.09 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] [2026-07-13 10:33:59] [pgsql:itributario] 4.54 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] [2026-07-13 10:33:59] [pgsql:itributario] 4.89 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] [2026-07-13 10:33:59] [pgsql:itributario] 9.52 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:33:59] [pgsql:itributario] 11.42 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:34:33] [pgsql:itributario] 13.17 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:34:33] [pgsql:itributario] 12.73 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:34:33] [pgsql:itributario] 11.82 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 10:34:40] [pgsql:itributario] 13.20 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:34:40] [pgsql:itributario] 24.26 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:34:46] [pgsql:itributario] 10.16 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 10:34:52] [pgsql:itributario] 9.42 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",600] [2026-07-13 10:35:07] [pgsql:itributario] 11.12 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",600] [2026-07-13 10:38:06] [pgsql:itributario] 11.24 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 10:38:12] [pgsql:itributario] 13.34 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:38:12] [pgsql:itributario] 11.69 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:38:12] [pgsql:itributario] 12.16 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 10:38:19] [pgsql:itributario] 8.90 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 10:42:29] [pgsql:itributario] 15.42 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 10:51:41] [pgsql:itributario] 19.28 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:51:41] [pgsql:itributario] 16.12 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:51:41] [pgsql:itributario] 13.95 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 10:52:13] [pgsql:itributario] 13.03 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:52:13] [pgsql:itributario] 12.57 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:52:19] [pgsql:itributario] 19.18 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:52:19] [pgsql:itributario] 13.34 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:52:19] [sqlsrv:iCtndrVsPrdccn2013] 15.29 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 10:53:08] [pgsql:itributario] 13.51 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 10:53:08] [pgsql:itributario] 13.53 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 10:53:08] [sqlsrv:iCtndrVsPrdccn2013] 13.33 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 10:59:11] [pgsql:itributario] 27.45 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 10:59:11] [pgsql:itributario] 16.78 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 10:59:11] [pgsql:itributario] 13.97 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 10:59:15] [pgsql:itributario] 10.64 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 11:04:01] [pgsql:itributario] 10.98 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 11:34:02] [pgsql:itributario] 27.60 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 11:34:02] [pgsql:itributario] 14.11 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 11:34:02] [pgsql:itributario] 14.60 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 11:34:06] [pgsql:itributario] 9.91 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",500] [2026-07-13 11:36:13] [pgsql:itributario] 14.13 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:36:13] [pgsql:itributario] 17.24 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:36:21] [pgsql:itributario] 13.28 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:36:21] [pgsql:itributario] 13.84 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:36:21] [sqlsrv:iCtndrVsPrdccn2013] 15.12 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 11:36:41] [pgsql:itributario] 14.77 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:36:41] [pgsql:itributario] 12.91 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:36:41] [sqlsrv:iCtndrVsPrdccn2013] 13.20 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 11:37:58] [pgsql:itributario] 15.21 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:37:59] [pgsql:itributario] 15.05 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:37:59] [sqlsrv:iCtndrVsPrdccn2013] 13.04 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 11:56:54] [pgsql:itributario] 16.51 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 11:56:54] [pgsql:itributario] 14.40 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 11:56:54] [pgsql:itributario] 14.22 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 11:56:58] [pgsql:itributario] 14.89 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:56:58] [pgsql:itributario] 13.10 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:57:01] [pgsql:itributario] 11.75 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:57:01] [pgsql:itributario] 12.49 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:57:01] [sqlsrv:iCtndrVsPrdccn2013] 21.79 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 11:57:58] [sqlsrv:iCtndrVsPrdccn2013] 14.21 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-13 11:57:58] [pgsql:itributario] 17.99 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-13 11:57:58] [pgsql:itributario] 13.13 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 11:57:58] [pgsql:itributario] 12.96 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 11:57:58] [pgsql:itributario] 7.32 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"] [2026-07-13 11:58:39] [pgsql:itributario] 13.59 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 11:58:39] [pgsql:itributario] 13.04 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 11:58:39] [pgsql:itributario] 11.36 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 11:58:54] [pgsql:itributario] 9.91 ms | CALL sp_act_socio_cant_acciones | params=[58562,53045,"IC_2013",700] [2026-07-13 11:58:56] [pgsql:itributario] 12.44 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:58:56] [pgsql:itributario] 12.26 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:59:01] [pgsql:itributario] 14.68 ms | CALL sp_obt_socio | params=[53045,58562] [2026-07-13 11:59:01] [pgsql:itributario] 12.35 ms | CALL sp_obt_movimientos_socio | params=[53045,2025,58562] [2026-07-13 11:59:01] [sqlsrv:iCtndrVsPrdccn2013] 13.06 ms | SELECT * FROM AllUsersApp2020.dbo.M_INDICADORES_ECONOMICOS_IPC WHERE ANNO = ? AND VIGENTE = 'S' | params=[2025] [2026-07-13 11:59:33] [pgsql:itributario] 14.78 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 11:59:33] [pgsql:itributario] 13.70 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 11:59:33] [pgsql:itributario] 12.50 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 12:00:12] [sqlsrv:iCtndrVsPrdccn2013] 13.66 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-13 12:00:12] [pgsql:itributario] 12.77 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-13 12:00:12] [pgsql:itributario] 9.74 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 12:00:12] [pgsql:itributario] 10.58 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 12:00:12] [pgsql:itributario] 4.30 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"] [2026-07-13 12:00:58] [pgsql:itributario] 13.83 ms | CALL sp_obt_balance | params=[58562,2025,"IC_2013"] [2026-07-13 12:00:59] [pgsql:itributario] 14.58 ms | CALL sp_obt_balance_cuentas | params=[14] [2026-07-13 12:00:59] [pgsql:itributario] 12.30 ms | CALL sp_obt_socios | params=[58562,"IC_2013"] [2026-07-13 12:01:05] [pgsql:itributario] 13.51 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-13 12:01:05] [pgsql:itributario] 25.32 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-13 12:01:05] [pgsql:itributario] 18.07 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-13 12:01:05] [pgsql:itributario] 21.07 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-13 12:01:41] [pgsql:itributario] 13.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101001","CAJA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"val-into\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"pas-exigible\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.64 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101002","BANCO DE CHILE","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 6.74 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101003","BANCO DEL ESTADO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.73 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101004","CLIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"aju-tributario\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.38 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101005","BANCO SANTANDER","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.22 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101006","COMISIONES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101007","MERCADERIAS NAC","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101008","BANCO ITAU","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.83 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101012","MERCADERIA NUEVA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.96 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101020","ACTIVOS DISPONIBLES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101021","CUENTAS X COBRAR TRANSBANK","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.92 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101022","EXISTENCIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.57 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101092","INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.15 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101093","CAJA DOLAR","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101100","LIBROS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.37 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101101","CLIENTES X COBRAR VTAS CBOLETA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.77 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101106","REAJUSTE REMANENTE","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.73 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","101107","RETIRO SOCIOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.94 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","102001","HONORARIO POR COBRAR","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.80 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","102002","VEHICULOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.94 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","103001","PPM","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.80 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","103002","IVA CREDITO FISCAL","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.53 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","104001","ANTICIPO VIATICO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.51 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","104002","ANTICIPOS CLIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.89 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","105001","CUENTAS CORRIENTES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.17 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","108001","MERCADERIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201001","PROVEEDORES NACIONALES CON CENTRO DE COSTO Y ANALISIS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.18 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201002","PROVEEDORES EXTRANJEROS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 6.59 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201003","ANTICIPO PROVEEDORES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.65 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201004","IVA DEBITO FISCAL","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201005","LEYES SOCIALES POR PAGAR","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.77 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201006","REMUNERACIONES POR PAGAR","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.11 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201007","HONORARIOS POR PAGAR","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.06 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201008","IMPUESTO UNICOO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201009","IMPUESTO UNICO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 5.44 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201010","RETENCION 2DA CATEGORIA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.46 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201011","IVA RETENIDO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201012","DEUDA IMPAGA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.42 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","201013","CREDITO SOLIDARIO TRABAJADORES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.91 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","202001","DEPRECIACION ACUMULADA VEHICULO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.83 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","301001","RESULTADO DEL EJERCICIO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.84 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","301002","CAPITAL","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.90 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401001","GASTOS GENERALES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1400\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.58 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401002","REMUNERACIONES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1401\"}}}"] [2026-07-13 12:01:41] [pgsql:itributario] 4.76 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401003","COSTO DE VENTAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1402\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.80 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401004","INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1409\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.47 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401005","DEPRECIACION","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1428\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.04 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401012","IVA NO RECUPERABLE","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1408\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.92 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","401123","HONORARIOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1412\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.82 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402001","OTROS ARRIENDO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1415\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.12 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402002","COMBUSTIBLE VEHICULOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1421\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.33 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402003","UTILIES DE OFICINA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_ppg\":\"1414\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.77 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402004","GASTOS TELEFONIA - INTERNET","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.71 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402005","ARRIEDOS POR LEASING","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.55 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402006","SEGUROS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.11 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402007","ASESORIA CONTABLE","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.70 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402008","GASTOS DE OFICINA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.98 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402009","ASESORIAS CONTABLES Y TRIBUTARIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.14 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","402010","VIATICO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.85 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403001","ARRIENDOS HERRAMIENTAS Y MAQUINARIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403002","SERVICIOS DE TERCEROS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.79 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403003","SERVICIOS DE TERCEROS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.24 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403004","IMPLEMENTOS DE SEGURIDAD","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.22 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","403005","MATERIALES","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.93 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","404001","COSTO DE MERCADERIAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.50 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405038","GASTO INSUMOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.26 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","405044","AAAA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.23 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501001","VENTAS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501002","RESULTADO","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.65 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501003","INGRESOS POR DESVIOS","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.86 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501004","VENTAS CON BOLETA TRANSBANK","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 5.82 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501005","VENTAS CON BOLETA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:01:42] [pgsql:itributario] 4.67 ms | CALL sp_act_conf_cuenta_tributario | params=[58562,"IC_2013","501006","CORRECCION MONETARIA","{\"REGIMEN_SI\":{\"CPT\":{\"categoria\":\"\"},\"BASE_IMPONIBLE\":{\"cod_bs_imp_si\":\"\"}},\"REGIMEN_PPG\":{\"CPT\":{\"categoria\":\"\"}}}"] [2026-07-13 12:02:46] [sqlsrv:iCtndrVsPrdccn2013] 13.55 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58585] [2026-07-13 12:02:46] [pgsql:itributario] 14.31 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-13 12:02:46] [pgsql:itributario] 12.20 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-13 12:02:46] [pgsql:itributario] 11.83 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-13 12:02:46] [pgsql:itributario] 4.57 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=[2025,58585,58585,"IC_2013"] [2026-07-13 12:02:51] [pgsql:itributario] 12.50 ms | CALL sp_obt_balance | params=[58585,2025,"IC_2013"] [2026-07-13 12:02:51] [pgsql:itributario] 11.44 ms | CALL sp_obt_balance_cuentas | params=[15] [2026-07-13 12:02:51] [pgsql:itributario] 11.18 ms | CALL sp_obt_socios | params=[58585,"IC_2013"] [2026-07-13 12:02:53] [pgsql:itributario] 12.43 ms | CALL sp_obt_periodos_empresa | params=[58585,"IC_2013"] [2026-07-13 12:02:53] [pgsql:itributario] 12.59 ms | CALL sp_obt_conf_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-13 12:02:53] [pgsql:itributario] 14.97 ms | CALL sp_obt_plan_cuentas_tributario | params=[58585,"IC_2013"] [2026-07-13 12:02:53] [pgsql:itributario] 11.10 ms | CALL sp_obt_conceptos_bi | params=["SI"] [2026-07-13 20:46:26] [sqlsrv:iCtndrVsPrdccn2013] 23.22 ms | SELECT E_RUT, E_NOMBRE, E_APELLIDOPRZ, E_APELLIDOM, ID_REGIMEN_TRIBUTARIO FROM M_EMPRESAS WHERE EID_EMPRESA = ? | params=[58562] [2026-07-13 16:46:26] [pgsql:itributario] 45.98 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"] [2026-07-13 16:46:26] [pgsql:itributario] 33.09 ms | CALL sp_obt_conf_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-13 16:46:27] [pgsql:itributario] 25.18 ms | CALL sp_obt_plan_cuentas_tributario | params=[58562,"IC_2013"] [2026-07-13 16:46:27] [pgsql:itributario] 14.29 ms | CALL sp_obt_conceptos_bi | params=["PPG"] [2026-07-13 16:46:27] [pgsql:itributario] 12.14 ms | CALL sp_obt_periodos_empresa | params=[58562,"IC_2013"]