USE solprimc_bosca_directorio; SET NAMES utf8mb4; TRUNCATE TABLE EERR; TRUNCATE TABLE BALANCE; TRUNCATE TABLE PLAN; TRUNCATE TABLE SEGMENTOS; TRUNCATE TABLE deuda; TRUNCATE TABLE contingencias; UPDATE slides SET hidden=0; UPDATE slides SET hidden=1 WHERE slide_no IN (18,19,20,21,22,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55); -- Datos desde EERR.xlsx INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES ('PPTO','411110-010','C0200','A2010','T9510','K',2026,1,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,2,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,3,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,4,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,5,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,6,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,7,0,0), ('PPTO','411110-010','C0200','A2010','T9510','K',2026,8,0,0), 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VALUES ('PPTO','618110-000','C0200','A2030','T9510','K',2026,2,0,-170391), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,3,0,-210987), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,4,0,-473586), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,5,0,-241026), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,6,0,-335172), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,7,0,-222736.38), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,8,0,-33323.4), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,9,0,-396984), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,10,0,-579360), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,11,0,-313515.156), ('PPTO','618110-000','C0200','A2030','T9510','K',2026,12,0,-313515.156), ('PPTO','618110-000','C0200','A2040','T5020','K',2026,1,0,-1246239.06), ('PPTO','618110-000','C0200','A2040','T5020','K',2026,2,0,0), ('PPTO','618110-000','C0200','A2040','T5020','K',2026,3,0,0), 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('REAL','615130-000','C0200','A2020','T1310','K',2026,3,0,-133536), ('REAL','615130-000','C0200','A2020','T1310','K',2026,4,0,-232673), ('REAL','615130-000','C0200','A2020','T1315','K',2026,1,0,-419741), ('REAL','615130-000','C0200','A2020','T1315','K',2026,2,0,-230700), ('REAL','615130-000','C0200','A2020','T1315','K',2026,3,0,-133536), ('REAL','615130-000','C0200','A2020','T1315','K',2026,4,0,-232673), ('REAL','615130-000','C0300','A3010','T9510','K',2026,1,0,-1918006), ('REAL','615130-000','C0300','A3010','T9510','K',2026,2,0,-1861373), ('REAL','615130-000','C0300','A3010','T9510','K',2026,3,0,-1864057), ('REAL','615130-000','C0300','A3010','T9510','K',2026,4,0,-1404674), ('REAL','617110-000','C0100','A1010','T9510','K',2026,1,0,-58814454), ('REAL','617110-000','C0100','A1010','T9510','K',2026,2,0,-58742273), ('REAL','617110-000','C0100','A1010','T9510','K',2026,3,0,-58920787), ('REAL','617110-000','C0100','A1010','T9510','K',2026,4,0,-58954390), ('REAL','617110-000','C0200','A2010','T9510','K',2026,1,0,-29407227), ('REAL','617110-000','C0200','A2010','T9510','K',2026,2,0,-29371137), ('REAL','617110-000','C0200','A2010','T9510','K',2026,3,0,-29460394), ('REAL','617110-000','C0200','A2010','T9510','K',2026,4,0,-29477196), ('REAL','617110-000','C0200','A2020','T0505','K',2026,1,0,-3964359), ('REAL','617110-000','C0200','A2020','T0505','K',2026,2,0,-3970350), ('REAL','617110-000','C0200','A2020','T0505','K',2026,3,0,-3979631), ('REAL','617110-000','C0200','A2020','T0505','K',2026,4,0,-3984172), ('REAL','617110-000','C0200','A2020','T0605','K',2026,1,0,-5482987), ('REAL','617110-000','C0200','A2020','T0605','K',2026,2,0,-5479083), ('REAL','617110-000','C0200','A2020','T0605','K',2026,3,0,-5491890), ('REAL','617110-000','C0200','A2020','T0605','K',2026,4,0,-5498157), ('REAL','617110-000','C0200','A2020','T0805','K',2026,1,0,-4769658), ('REAL','617110-000','C0200','A2020','T0805','K',2026,2,0,-4763190), 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('REAL','617310-000','C0100','A1030','T9510','K',2026,4,0,-189857), ('REAL','617310-000','C0100','A1040','T9510','K',2026,1,0,-9692819), ('REAL','617310-000','C0100','A1040','T9510','K',2026,2,0,-4388124), ('REAL','617310-000','C0100','A1040','T9510','K',2026,3,0,-13993455), ('REAL','617310-000','C0100','A1040','T9510','K',2026,4,0,-27174406), ('REAL','617310-000','C0200','A2030','T9510','K',2026,4,0,-8000), ('REAL','617310-000','C0500','A5020','T9510','K',2026,1,0,-114711), ('REAL','617310-000','C0500','A5020','T9510','K',2026,2,0,-1829840), ('REAL','617310-000','C0500','A5020','T9510','K',2026,3,0,-514784), ('REAL','617310-000','C0500','A5020','T9510','K',2026,4,0,-596837), ('REAL','617320-000','C0100','A1030','T9510','K',2026,4,0,-41933), ('REAL','617320-000','C0100','A1040','T9510','K',2026,1,0,-482981), ('REAL','617320-000','C0100','A1040','T9510','K',2026,2,0,-288486), ('REAL','617320-000','C0100','A1040','T9510','K',2026,3,0,-13871), 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('REAL','617320-000','C0500','A5020','T9510','K',2026,4,0,-862159), ('REAL','617320-000','C0500','A5030','T9510','K',2026,1,0,-166947), ('REAL','617320-000','C0500','A5030','T9510','K',2026,4,0,-3563), ('REAL','617330-000','C0100','A1030','T9510','K',2026,4,0,-148344), ('REAL','617330-000','C0200','A2020','T1005','K',2026,3,0,-47926), ('REAL','617330-000','C0200','A2022','T5025','K',2026,1,0,-566695), ('REAL','617330-000','C0200','A2022','T5025','K',2026,2,0,-261610), ('REAL','617330-000','C0200','A2022','T5025','K',2026,3,0,-156183), ('REAL','617330-000','C0200','A2022','T5025','K',2026,4,0,-726072), ('REAL','617330-000','C0200','A2030','T9510','K',2026,1,0,-1042178), ('REAL','617330-000','C0200','A2030','T9510','K',2026,2,0,-777063), ('REAL','617330-000','C0200','A2030','T9510','K',2026,3,0,-774379), ('REAL','617330-000','C0200','A2030','T9510','K',2026,4,0,-1234810), ('REAL','617330-000','C0300','A3010','T9510','K',2026,1,0,-69259), ('REAL','617330-000','C0300','A3010','T9510','K',2026,2,0,-138144), ('REAL','617330-000','C0300','A3010','T9510','K',2026,3,0,-204882), ('REAL','617330-000','C0300','A3010','T9510','K',2026,4,0,-53994), ('REAL','617330-000','C0500','A5020','T9510','K',2026,1,0,-239688), ('REAL','617330-000','C0500','A5020','T9510','K',2026,3,0,-301075), ('REAL','617330-000','C0500','A5020','T9510','K',2026,4,0,-289080); INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES ('REAL','617330-000','C0500','A5030','T9510','K',2026,2,0,-45404), ('REAL','617340-000','C0100','A1030','T9510','K',2026,3,0,-13257), ('REAL','617340-000','C0100','A1040','T9510','K',2026,1,0,-1452190), ('REAL','617340-000','C0100','A1040','T9510','K',2026,2,0,-3411587), ('REAL','617340-000','C0100','A1040','T9510','K',2026,3,0,-197502), ('REAL','617340-000','C0100','A1040','T9510','K',2026,4,0,-227296), ('REAL','617340-000','C0100','A1050','T9510','K',2026,1,0,-48095), ('REAL','617340-000','C0100','A1050','T9510','K',2026,2,0,-55773), ('REAL','617340-000','C0100','A1050','T9510','K',2026,3,0,-59600), ('REAL','617340-000','C0100','A1050','T9510','K',2026,4,0,-81346), ('REAL','617340-000','C0200','A2010','T9510','K',2026,1,0,-644139), ('REAL','617340-000','C0200','A2010','T9510','K',2026,2,0,-665457), ('REAL','617340-000','C0200','A2020','T0505','K',2026,1,0,-23892), ('REAL','617340-000','C0200','A2020','T0505','K',2026,2,0,-13211), ('REAL','617340-000','C0200','A2020','T0505','K',2026,3,0,-62948), ('REAL','617340-000','C0200','A2020','T0505','K',2026,4,0,-21059), ('REAL','617340-000','C0200','A2020','T0605','K',2026,2,0,-9977), ('REAL','617340-000','C0200','A2020','T0605','K',2026,3,0,-47587), ('REAL','617340-000','C0200','A2020','T0805','K',2026,1,0,-62418), ('REAL','617340-000','C0200','A2020','T0805','K',2026,2,0,-27999), ('REAL','617340-000','C0200','A2020','T0805','K',2026,3,0,-258610), 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('REAL','618560-000','C0200','A2020','T1005','K',2026,1,0,-16941), ('REAL','618560-000','C0200','A2020','T1005','K',2026,2,0,-18489), ('REAL','618560-000','C0200','A2020','T1005','K',2026,3,0,-31418), ('REAL','618560-000','C0200','A2020','T1005','K',2026,4,0,-45883), ('REAL','618560-000','C0200','A2020','T1010','K',2026,4,0,-2008), ('REAL','618560-000','C0200','A2020','T1310','K',2026,1,0,-15143), ('REAL','618560-000','C0200','A2020','T1310','K',2026,2,0,-10294), ('REAL','618560-000','C0200','A2020','T1310','K',2026,3,0,-8722), ('REAL','618560-000','C0200','A2020','T1310','K',2026,4,0,-14580), ('REAL','618560-000','C0200','A2020','T9510','K',2026,1,0,-152398), ('REAL','618560-000','C0200','A2020','T9510','K',2026,4,0,-103649), ('REAL','618560-000','C0200','A2021','T5015','K',2026,3,0,-5390), ('REAL','618560-000','C0200','A2021','T9510','K',2026,3,0,-135612), ('REAL','618560-000','C0200','A2022','T9510','K',2026,1,0,-196884), ('REAL','618560-000','C0200','A2022','T9510','K',2026,3,0,-217601), ('REAL','618560-000','C0200','A2022','T9510','K',2026,4,0,-103779), ('REAL','618560-000','C0200','A2023','T9510','K',2026,2,0,-1360000), ('REAL','618560-000','C0200','A2023','T9510','K',2026,3,0,1360000), ('REAL','618560-000','C0200','A2023','T9510','K',2026,4,0,-37496), ('REAL','618560-000','C0200','A2024','T5085','K',2026,3,0,-265350), ('REAL','618560-000','C0200','A2025','T9510','K',2026,1,0,-36042), ('REAL','618560-000','C0200','A2030','T9510','K',2026,1,0,-43481), ('REAL','618560-000','C0200','A2030','T9510','K',2026,3,0,-161045), ('REAL','618560-000','C0200','A2030','T9510','K',2026,4,0,-41660), ('REAL','618560-000','C0300','A3010','T9510','K',2026,1,0,-8395), ('REAL','618560-000','C0300','A3010','T9510','K',2026,2,0,-48344); INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES ('REAL','618560-000','C0300','A3010','T9510','K',2026,3,0,-13185), ('REAL','618560-000','C0300','A3020','T9510','K',2026,1,0,-124278), ('REAL','618560-000','C0300','A3020','T9510','K',2026,2,0,-194984), ('REAL','618560-000','C0300','A3020','T9510','K',2026,3,0,-212845), ('REAL','618560-000','C0300','A3020','T9510','K',2026,4,0,-152671), ('REAL','618560-000','C0400','A4010','T9510','K',2026,4,0,-21000), ('REAL','618560-000','C0400','A4030','T9510','K',2026,2,0,-60082), ('REAL','618560-000','C0400','A4030','T9510','K',2026,3,0,-37785), ('REAL','618560-000','C0500','A5020','T9510','K',2026,1,0,-54387), ('REAL','618560-000','C0500','A5030','T9510','K',2026,1,0,-4190), ('REAL','618560-000','C0500','A5030','T9510','K',2026,2,0,-7820), ('REAL','618570-000','C0100','A1010','T9510','K',2026,1,0,-61380), ('REAL','618570-000','C0100','A1010','T9510','K',2026,3,0,-244974), ('REAL','618570-000','C0100','A1040','T9510','K',2026,1,0,-9760), ('REAL','618570-000','C0100','A1040','T9510','K',2026,2,0,-10550), ('REAL','618570-000','C0100','A1040','T9510','K',2026,3,0,-8640), ('REAL','618570-000','C0200','A2010','T9510','K',2026,1,0,-23000), ('REAL','618570-000','C0200','A2010','T9510','K',2026,3,0,-141390), ('REAL','618570-000','C0200','A2020','T0505','K',2026,2,0,-41650), ('REAL','618570-000','C0200','A2020','T0605','K',2026,2,0,-6000), ('REAL','618570-000','C0200','A2020','T1005','K',2026,1,0,-768), ('REAL','618570-000','C0200','A2020','T1315','K',2026,1,0,-28933), ('REAL','618570-000','C0200','A2021','T5015','K',2026,3,0,-102287), ('REAL','618570-000','C0300','A3010','T9510','K',2026,1,0,-13280), ('REAL','618570-000','C0300','A3010','T9510','K',2026,3,0,-389098), ('REAL','618570-000','C0300','A3010','T9510','K',2026,4,0,-549756), ('REAL','618570-000','C0300','A3040','T9510','K',2026,1,0,-474388), ('REAL','618570-000','C0300','A3040','T9510','K',2026,2,0,-473974), ('REAL','618570-000','C0300','A3040','T9510','K',2026,3,0,-475180), ('REAL','618570-000','C0300','A3040','T9510','K',2026,4,0,-475654), ('REAL','618570-000','C0400','A4010','T9510','K',2026,3,0,-130500), ('REAL','618710-000','C0100','A1030','T9510','K',2026,1,0,-150675), ('REAL','618710-000','C0100','A1030','T9510','K',2026,2,0,-45000), ('REAL','618710-000','C0100','A1030','T9510','K',2026,3,0,-140000), ('REAL','618710-000','C0100','A1040','T9510','K',2026,2,0,-82976), ('REAL','618710-000','C0100','A1040','T9510','K',2026,3,0,-75394), ('REAL','618710-000','C0100','A1040','T9510','K',2026,4,0,-124120), ('REAL','618710-000','C0200','A2010','T9510','K',2026,3,0,-30000), ('REAL','618710-000','C0200','A2020','T0605','K',2026,3,0,-50008), ('REAL','618710-000','C0200','A2020','T1310','K',2026,3,0,-36399), ('REAL','618710-000','C0200','A2022','T5025','K',2026,1,0,-132796), ('REAL','618710-000','C0200','A2022','T5025','K',2026,2,0,-180296), ('REAL','618710-000','C0200','A2022','T5025','K',2026,3,0,-123366), ('REAL','618710-000','C0200','A2022','T5025','K',2026,4,0,-10000), ('REAL','618710-000','C0200','A2030','T9510','K',2026,1,0,-678780), ('REAL','618710-000','C0200','A2030','T9510','K',2026,2,0,-1480051), ('REAL','618710-000','C0200','A2030','T9510','K',2026,3,0,-1917449), ('REAL','618710-000','C0200','A2030','T9510','K',2026,4,0,-1433207), ('REAL','618710-000','C0300','A3010','T9510','K',2026,3,0,-139000), ('REAL','618710-000','C0500','A5020','T9510','K',2026,1,0,-211418), ('REAL','618710-000','C0500','A5020','T9510','K',2026,2,0,-742359), ('REAL','618710-000','C0500','A5020','T9510','K',2026,3,0,-498372), ('REAL','618710-000','C0500','A5020','T9510','K',2026,4,0,-230472), ('REAL','618710-000','C0500','A5030','T9510','K',2026,1,0,-53593), ('REAL','618710-000','C0500','A5030','T9510','K',2026,2,0,-59116), ('REAL','618720-000','C0100','A1040','T9510','K',2026,1,0,-362032), ('REAL','618720-000','C0100','A1040','T9510','K',2026,2,0,-602950), ('REAL','618720-000','C0100','A1040','T9510','K',2026,3,0,-635221), ('REAL','618720-000','C0100','A1040','T9510','K',2026,4,0,-423103), ('REAL','618720-000','C0200','A2020','T1005','K',2026,1,0,-50420), ('REAL','618720-000','C0200','A2020','T1005','K',2026,2,0,-25210), ('REAL','618720-000','C0200','A2020','T1005','K',2026,3,0,-50420), ('REAL','618720-000','C0200','A2020','T1005','K',2026,4,0,-55462), ('REAL','618720-000','C0200','A2030','T9510','K',2026,1,0,-1085375), ('REAL','618720-000','C0200','A2030','T9510','K',2026,2,0,-1808849), ('REAL','618720-000','C0200','A2030','T9510','K',2026,3,0,-3099909), ('REAL','618720-000','C0200','A2030','T9510','K',2026,4,0,-1269308), ('REAL','618720-000','C0500','A5020','T9510','K',2026,3,0,-40000), ('REAL','618720-000','C0500','A5020','T9510','K',2026,4,0,-60000), ('REAL','618810-000','C0200','A2021','T5015','K',2026,2,0,-589176), ('REAL','620410-000','C0100','A1050','T9510','K',2026,1,0,-930289), ('REAL','620410-000','C0100','A1050','T9510','K',2026,2,0,159292), ('REAL','620410-000','C0100','A1050','T9510','K',2026,3,0,31), ('REAL','620410-000','C0100','A1050','T9510','K',2026,4,0,-1438), ('REAL','620410-000','C0200','A2020','T9510','K',2026,3,0,-589059), ('REAL','620410-000','C0200','A2021','T5012','K',2026,3,0,-6233), ('REAL','620410-000','C0200','A2021','T5015','K',2026,2,0,-1591248), ('REAL','620410-000','C0200','A2021','T5015','K',2026,3,0,-2651013), ('REAL','620410-000','C0200','A2030','T9510','K',2026,3,0,-589184), ('REAL','620420-000','C0200','A2020','T9510','K',2026,3,0,465326), ('REAL','620420-000','C0200','A2021','T5012','K',2026,3,0,18752), ('REAL','620420-000','C0200','A2021','T5015','K',2026,2,0,1256376), ('REAL','620420-000','C0200','A2021','T5015','K',2026,3,0,2093965), ('REAL','620420-000','C0200','A2026','T5071','K',2026,2,0,1), ('REAL','620420-000','C0200','A2026','T5071','K',2026,3,0,855), ('REAL','620420-000','C0200','A2026','T5073','K',2026,1,0,-963634), ('REAL','620420-000','C0200','A2026','T5073','K',2026,2,0,-1), ('REAL','620420-000','C0200','A2026','T5073','K',2026,3,0,3493), ('REAL','620420-000','C0200','A2026','T5073','K',2026,4,0,0), ('REAL','620420-000','C0200','A2026','T5074','K',2026,3,0,47), ('REAL','620420-000','C0200','A2030','T9510','K',2026,3,0,397793), ('REAL','620420-000','C0200','A2040','T5020','K',2026,1,0,283666), ('REAL','620420-000','C0200','A2040','T5020','K',2026,2,0,87367), ('REAL','620420-000','C0200','A2040','T5020','K',2026,3,0,610110), ('REAL','620420-000','C0200','A2040','T5020','K',2026,4,0,585279), ('REAL','620430-000','C0100','A1040','T9510','K',2026,1,0,647), ('REAL','620430-000','C0100','A1040','T9510','K',2026,2,0,1328), ('REAL','620430-000','C0100','A1040','T9510','K',2026,3,0,-7723), ('REAL','620430-000','C0100','A1040','T9510','K',2026,4,0,30773), ('REAL','620510-000','C0200','A2020','T1005','K',2026,3,0,89), ('REAL','620510-000','C0300','A3010','T9510','K',2026,1,0,-2745), ('REAL','620510-000','C0300','A3010','T9510','K',2026,2,0,-8780), ('REAL','620510-000','C0300','A3010','T9510','K',2026,3,0,-9195), ('REAL','620510-000','C0300','A3010','T9510','K',2026,4,0,7809), ('REAL','620520-000','C0300','A3010','T9510','K',2026,1,0,-31734), ('REAL','620520-000','C0300','A3010','T9510','K',2026,2,0,-14366), ('REAL','620520-000','C0300','A3010','T9510','K',2026,3,0,-539549), ('REAL','711110-000','C0300','A3010','T9510','K',2026,1,0,551931), ('REAL','711110-000','C0300','A3010','T9510','K',2026,2,0,353497), ('REAL','711110-000','C0300','A3010','T9510','K',2026,3,0,964795), ('REAL','711110-000','C0300','A3010','T9510','K',2026,4,0,919486), ('REAL','715110-000','C0300','A3010','T9510','K',2026,2,0,9000000), ('REAL','715140-000','C0100','A1010','T9005','K',2026,1,0,4730000), ('REAL','715140-000','C0100','A1010','T9005','K',2026,2,0,3752000), ('REAL','715140-000','C0100','A1010','T9005','K',2026,3,0,4039600), ('REAL','715140-000','C0300','A3010','T9510','K',2026,1,0,22718779), ('REAL','715140-000','C0300','A3010','T9510','K',2026,2,0,23047341), ('REAL','715140-000','C0300','A3010','T9510','K',2026,3,0,18547542), ('REAL','715140-000','C0300','A3010','T9510','K',2026,4,0,17980910), ('REAL','715150-000','C0100','A1010','T9510','K',2026,1,0,30000), ('REAL','715150-000','C0100','A1010','T9510','K',2026,2,0,30000), ('REAL','715150-000','C0100','A1010','T9510','K',2026,3,0,130000), ('REAL','715150-000','C0100','A1030','T9510','K',2026,1,0,10000), ('REAL','715150-000','C0100','A1030','T9510','K',2026,2,0,10000), ('REAL','715150-000','C0100','A1030','T9510','K',2026,3,0,20000), ('REAL','715150-000','C0100','A1040','T9510','K',2026,1,0,110000), ('REAL','715150-000','C0100','A1040','T9510','K',2026,2,0,90000), ('REAL','715150-000','C0100','A1040','T9510','K',2026,3,0,370000), ('REAL','715150-000','C0100','A1050','T9510','K',2026,2,0,10000), ('REAL','715150-000','C0100','A1050','T9510','K',2026,3,0,30000), ('REAL','715150-000','C0200','A2010','T9510','K',2026,1,0,20000), ('REAL','715150-000','C0200','A2010','T9510','K',2026,2,0,20000), ('REAL','715150-000','C0200','A2010','T9510','K',2026,3,0,40000), ('REAL','715150-000','C0200','A2020','T1315','K',2026,1,0,10000), ('REAL','715150-000','C0200','A2020','T1315','K',2026,2,0,10000), ('REAL','715150-000','C0200','A2020','T1315','K',2026,3,0,10000), ('REAL','715150-000','C0200','A2021','T5012','K',2026,1,0,10000), ('REAL','715150-000','C0200','A2021','T5012','K',2026,2,0,10000), ('REAL','715150-000','C0200','A2021','T5012','K',2026,3,0,40000), ('REAL','715150-000','C0200','A2021','T9510','K',2026,1,0,10000), ('REAL','715150-000','C0200','A2021','T9510','K',2026,2,0,10000), ('REAL','715150-000','C0200','A2021','T9510','K',2026,3,0,10000), ('REAL','715150-000','C0200','A2022','T5025','K',2026,1,0,30000), ('REAL','715150-000','C0200','A2022','T5025','K',2026,2,0,30000), ('REAL','715150-000','C0200','A2022','T5025','K',2026,3,0,40000), ('REAL','715150-000','C0200','A2022','T9510','K',2026,3,0,30000), ('REAL','715150-000','C0200','A2025','T5097','K',2026,1,0,10000), ('REAL','715150-000','C0200','A2025','T5097','K',2026,2,0,10000), ('REAL','715150-000','C0200','A2025','T5097','K',2026,3,0,20000), ('REAL','715150-000','C0200','A2030','T9510','K',2026,3,0,100000), ('REAL','715150-000','C0200','A2040','T5020','K',2026,1,0,10000), ('REAL','715150-000','C0200','A2040','T5020','K',2026,2,0,10000), ('REAL','715150-000','C0200','A2040','T5020','K',2026,3,0,10000), ('REAL','715150-000','C0300','A3010','T9510','K',2026,1,0,58322), ('REAL','715150-000','C0300','A3010','T9510','K',2026,2,0,50000), ('REAL','715150-000','C0300','A3010','T9510','K',2026,3,0,30000), ('REAL','715150-000','C0300','A3020','T9510','K',2026,3,0,10000), ('REAL','715150-000','C0300','A3050','T9510','K',2026,3,0,10000), ('REAL','715150-000','C0400','A4010','T9510','K',2026,1,0,10000), ('REAL','715150-000','C0400','A4010','T9510','K',2026,2,0,10000), ('REAL','715150-000','C0400','A4010','T9510','K',2026,3,0,20000), ('REAL','715150-000','C0500','A5010','T9510','K',2026,2,0,20000), ('REAL','715150-000','C0500','A5010','T9510','K',2026,3,0,20000), ('REAL','715150-000','C0500','A5020','T9510','K',2026,3,0,30000), ('REAL','715150-000','C0500','A5030','T9510','K',2026,3,0,10000), ('REAL','813110-000','C0300','A3010','T9510','K',2026,1,0,-15067859), ('REAL','813110-000','C0300','A3010','T9510','K',2026,2,0,-14850468), ('REAL','813110-000','C0300','A3010','T9510','K',2026,3,0,-14626343), ('REAL','813120-000','C0300','A3010','T9510','K',2026,1,0,-22441228), ('REAL','813120-000','C0300','A3010','T9510','K',2026,2,0,-29656653), ('REAL','813120-000','C0300','A3010','T9510','K',2026,3,0,-30617737), ('REAL','813120-000','C0300','A3010','T9510','K',2026,4,0,-413644), ('REAL','813125-000','C0300','A3010','T9510','K',2026,1,0,-12689367), ('REAL','813125-000','C0300','A3010','T9510','K',2026,2,0,-10681489), ('REAL','813125-000','C0300','A3010','T9510','K',2026,3,0,-37213225), ('REAL','813125-000','C0300','A3010','T9510','K',2026,4,0,-24930292), ('REAL','813130-000','C0300','A3010','T9510','K',2026,2,0,-1406650), ('REAL','813140-000','C0300','A3010','T9510','K',2026,1,0,-4018018), ('REAL','813140-000','C0300','A3010','T9510','K',2026,2,0,-301122), ('REAL','813140-000','C0300','A3010','T9510','K',2026,3,0,-1076504), ('REAL','813140-000','C0300','A3010','T9510','K',2026,4,0,-271119), ('REAL','813145-000','C0300','A3010','T9510','K',2026,1,0,-7295155), ('REAL','813145-000','C0300','A3010','T9510','K',2026,2,0,-1494244), ('REAL','813145-000','C0300','A3010','T9510','K',2026,3,0,-5967773), ('REAL','813145-000','C0300','A3010','T9510','K',2026,4,0,-1631457), ('REAL','813150-000','C0300','A3010','T9510','K',2026,1,0,-2156977), ('REAL','813150-000','C0300','A3010','T9510','K',2026,2,0,-4133065), ('REAL','813150-000','C0300','A3010','T9510','K',2026,3,0,-3805767), ('REAL','813180-000','C0300','A3010','T9510','K',2026,1,0,-5726894), ('REAL','813180-000','C0300','A3010','T9510','K',2026,2,0,-9346696), ('REAL','813180-000','C0300','A3010','T9510','K',2026,3,0,-19702680), ('REAL','813180-000','C0300','A3010','T9510','K',2026,4,0,-19719345), ('REAL','813200-000','C0300','A3010','T9510','K',2026,1,0,-69842), ('REAL','813200-000','C0300','A3010','T9510','K',2026,2,0,-88910), ('REAL','813200-000','C0300','A3010','T9510','K',2026,3,0,-203982), ('REAL','815110-000','C0300','A3010','T9510','K',2026,1,0,-9168957), ('REAL','815110-000','C0300','A3010','T9510','K',2026,2,0,-9168957), ('REAL','815110-000','C0300','A3010','T9510','K',2026,3,0,-9168957), ('REAL','815120-000','C0300','A3010','T9510','K',2026,1,0,-600000), ('REAL','815120-000','C0300','A3010','T9510','K',2026,2,0,-600000), ('REAL','815120-000','C0300','A3010','T9510','K',2026,3,0,-600000), ('REAL','817110-000','C0300','A3010','T9510','K',2026,1,0,210328336), ('REAL','817110-000','C0300','A3010','T9510','K',2026,2,0,-101395146), ('REAL','817110-000','C0300','A3010','T9510','K',2026,3,0,-304466467), ('REAL','817110-000','C0300','A3010','T9510','K',2026,4,0,6383815), ('REAL','819110-000','C0300','A3010','T9510','K',2026,1,0,-1519719), ('REAL','819110-000','C0300','A3010','T9510','K',2026,2,0,-555200), ('REAL','819110-000','C0300','A3010','T9510','K',2026,3,0,11242720), ('REAL','821110-000','C0300','A3010','T9510','K',2026,2,0,-7609712), ('REAL','821130-000','C0300','A3010','T9510','K',2026,1,0,52), ('REAL','821130-000','C0300','A3010','T9510','K',2026,2,0,51), ('REAL','821130-000','C0300','A3010','T9510','K',2026,3,0,322), ('REAL','821130-000','C0300','A3010','T9510','K',2026,4,0,6288), ('REAL','821140-000','C0300','A3010','T9510','K',2026,1,0,-27961248), ('REAL','821140-000','C0300','A3010','T9510','K',2026,2,0,-26803155), ('REAL','821140-000','C0300','A3010','T9510','K',2026,3,0,-22587142), ('REAL','821140-000','C0300','A3010','T9510','K',2026,4,0,-16614055), ('REAL','823110-000','C0300','A3010','T9510','K',2026,1,0,8842746), ('REAL','823110-000','C0300','A3010','T9510','K',2026,2,0,-90932111), ('REAL','823110-000','C0300','A3010','T9510','K',2026,3,0,-290541757), ('REAL','411110-010','C0200','A2021','T5010','K',2026,4,0,97671537), ('REAL','411110-010','C0200','A2021','T5012','K',2026,1,0,105669188), ('REAL','411110-010','C0200','A2021','T5012','K',2026,2,0,566730725), ('REAL','411110-010','C0200','A2021','T5012','K',2026,3,0,1313927400), ('REAL','411110-010','C0200','A2021','T5012','K',2026,4,0,777623702), ('REAL','411110-010','C0200','A2021','T5015','K',2026,1,0,161001444), ('REAL','411110-010','C0200','A2021','T5015','K',2026,2,0,477724797), ('REAL','411110-010','C0200','A2021','T5015','K',2026,3,0,654927558), ('REAL','411110-010','C0200','A2021','T5015','K',2026,4,0,444900017), ('REAL','411110-010','C0200','A2023','T5080','K',2026,1,0,621832), ('REAL','411110-010','C0200','A2023','T5080','K',2026,2,0,2781488), ('REAL','411110-010','C0200','A2023','T5080','K',2026,3,0,2285662), ('REAL','411110-010','C0200','A2023','T5080','K',2026,4,0,1493993), ('REAL','411110-010','C0200','A2025','T5097','K',2026,1,0,32148938), ('REAL','411110-010','C0200','A2025','T5097','K',2026,2,0,37594723), ('REAL','411110-010','C0200','A2025','T5097','K',2026,3,0,63089532), ('REAL','411110-010','C0200','A2025','T5097','K',2026,4,0,45047825), ('REAL','411110-010','C0200','A2026','T5070','K',2026,1,0,9167866), ('REAL','411110-010','C0200','A2026','T5070','K',2026,2,0,33456402), ('REAL','411110-010','C0200','A2026','T5070','K',2026,3,0,47942127), ('REAL','411110-010','C0200','A2026','T5070','K',2026,4,0,48821091), ('REAL','411110-010','C0200','A2026','T5071','K',2026,1,0,22092022), ('REAL','411110-010','C0200','A2026','T5071','K',2026,2,0,65519751), ('REAL','411110-010','C0200','A2026','T5071','K',2026,3,0,171584919), ('REAL','411110-010','C0200','A2026','T5071','K',2026,4,0,88023498), ('REAL','411110-010','C0200','A2026','T5073','K',2026,1,0,4424286), ('REAL','411110-010','C0200','A2026','T5073','K',2026,2,0,12302276), ('REAL','411110-010','C0200','A2026','T5073','K',2026,3,0,37465716), ('REAL','411110-010','C0200','A2026','T5073','K',2026,4,0,15428265), ('REAL','411110-010','C0200','A2026','T5074','K',2026,1,0,11067009), ('REAL','411110-010','C0200','A2026','T5074','K',2026,2,0,24562524), ('REAL','411110-010','C0200','A2026','T5074','K',2026,3,0,66704577), ('REAL','411110-010','C0200','A2026','T5074','K',2026,4,0,35873234), ('REAL','411110-010','C0200','A2040','T5020','K',2026,1,0,39095652), ('REAL','411110-010','C0200','A2040','T5020','K',2026,2,0,115627683), ('REAL','411110-010','C0200','A2040','T5020','K',2026,3,0,101139126), ('REAL','411110-010','C0200','A2040','T5020','K',2026,4,0,117001938), ('REAL','411110-020','C0200','A2010','T9510','K',2026,1,0,1159652), ('REAL','411110-020','C0200','A2010','T9510','K',2026,3,0,2004011), ('REAL','411110-020','C0200','A2010','T9510','K',2026,4,0,554616), ('REAL','411110-020','C0200','A2020','T0505','K',2026,1,0,5566288), ('REAL','411110-020','C0200','A2020','T0505','K',2026,2,0,15415183), ('REAL','411110-020','C0200','A2020','T0505','K',2026,3,0,28111810), ('REAL','411110-030','C0200','A2020','T0905','K',2026,3,0,742907), ('REAL','411110-030','C0200','A2020','T0905','K',2026,4,0,1475095), ('REAL','411110-030','C0200','A2020','T1005','K',2026,1,0,92429), ('REAL','411110-030','C0200','A2020','T1005','K',2026,2,0,142849), ('REAL','411110-030','C0200','A2020','T1005','K',2026,3,0,319289), ('REAL','411110-030','C0200','A2020','T1005','K',2026,4,0,1275787), ('REAL','411110-030','C0200','A2020','T1010','K',2026,1,0,682902), ('REAL','411110-030','C0200','A2020','T1010','K',2026,2,0,597618), 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('REAL','411110-030','C0200','A2021','T5012','K',2026,2,0,1321781), ('REAL','411110-030','C0200','A2021','T5012','K',2026,3,0,79952206), ('REAL','411110-030','C0200','A2021','T5012','K',2026,4,0,7743520), ('REAL','411110-030','C0200','A2021','T5015','K',2026,1,0,12911882), ('REAL','411110-030','C0200','A2021','T5015','K',2026,2,0,11007029), ('REAL','411110-030','C0200','A2021','T5015','K',2026,3,0,2946664), ('REAL','411110-030','C0200','A2021','T5015','K',2026,4,0,12742440), ('REAL','411110-030','C0200','A2023','T5080','K',2026,1,0,1275522), ('REAL','411110-030','C0200','A2023','T5080','K',2026,2,0,517597), ('REAL','411110-030','C0200','A2025','T5097','K',2026,1,0,756268), ('REAL','411110-030','C0200','A2025','T5097','K',2026,2,0,2167504), ('REAL','411110-030','C0200','A2025','T5097','K',2026,3,0,17629109), ('REAL','411110-030','C0200','A2025','T5097','K',2026,4,0,19379878), ('REAL','411110-030','C0200','A2026','T5070','K',2026,2,0,151252), ('REAL','411110-030','C0200','A2026','T5070','K',2026,3,0,2497700), ('REAL','411110-030','C0200','A2026','T5070','K',2026,4,0,5281609), ('REAL','411110-030','C0200','A2026','T5071','K',2026,1,0,193269), ('REAL','411110-030','C0200','A2026','T5071','K',2026,3,0,1516698), ('REAL','411110-030','C0200','A2026','T5071','K',2026,4,0,2121713), ('REAL','411110-030','C0200','A2026','T5072','K',2026,1,0,218479), ('REAL','411110-030','C0200','A2026','T5072','K',2026,2,0,512579), ('REAL','411110-080','C0200','A2020','T0505','K',2026,3,0,1221478), ('REAL','411110-080','C0200','A2020','T0505','K',2026,4,0,2819029), ('REAL','411110-080','C0200','A2020','T0605','K',2026,1,0,224706), ('REAL','411110-080','C0200','A2020','T0605','K',2026,2,0,757488), ('REAL','411110-080','C0200','A2020','T0605','K',2026,3,0,2328443), ('REAL','411110-080','C0200','A2020','T0605','K',2026,4,0,3491251), ('REAL','411110-080','C0200','A2020','T0805','K',2026,1,0,1462180), 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('REAL','411110-080','C0200','A2020','T1005','K',2026,4,0,1698091), ('REAL','411110-080','C0200','A2020','T1010','K',2026,1,0,1391393), ('REAL','411110-080','C0200','A2020','T1010','K',2026,2,0,1375959), ('REAL','411110-080','C0200','A2020','T1010','K',2026,3,0,1477488), ('REAL','411110-080','C0200','A2020','T1010','K',2026,4,0,1254187), ('REAL','411110-080','C0200','A2020','T1310','K',2026,1,0,1011186), ('REAL','411110-080','C0200','A2020','T1310','K',2026,2,0,1319098), ('REAL','411110-080','C0200','A2020','T1310','K',2026,3,0,2978165), ('REAL','411110-080','C0200','A2020','T1310','K',2026,4,0,2029595), ('REAL','411110-080','C0200','A2020','T1315','K',2026,1,0,397595), ('REAL','411110-080','C0200','A2020','T1315','K',2026,2,0,1276747), ('REAL','411110-080','C0200','A2020','T1315','K',2026,3,0,1709091), ('REAL','411110-080','C0200','A2020','T1315','K',2026,4,0,2205034), ('REAL','411110-080','C0200','A2021','T5010','K',2026,1,0,241974), 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('REAL','411310-010','C0200','A2010','T9510','K',2026,1,0,497870), ('REAL','411310-010','C0200','A2010','T9510','K',2026,2,0,94532), ('REAL','411310-010','C0200','A2010','T9510','K',2026,3,0,1300345), ('REAL','411310-010','C0200','A2010','T9510','K',2026,4,0,697013), ('REAL','411310-010','C0200','A2020','T0505','K',2026,1,0,1603678), ('REAL','411310-010','C0200','A2020','T0505','K',2026,2,0,2036604), ('REAL','411310-010','C0200','A2020','T0505','K',2026,3,0,3662788), ('REAL','411310-010','C0200','A2020','T0505','K',2026,4,0,6867003), ('REAL','411310-010','C0200','A2020','T0605','K',2026,1,0,1083976), ('REAL','411310-010','C0200','A2020','T0605','K',2026,2,0,2225914), ('REAL','411310-010','C0200','A2020','T0605','K',2026,3,0,3684233), ('REAL','411310-010','C0200','A2020','T0605','K',2026,4,0,4594702), ('REAL','411310-010','C0200','A2020','T0805','K',2026,1,0,4089312), ('REAL','411310-010','C0200','A2020','T0805','K',2026,2,0,10678302), 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('REAL','611120-000','C0200','A2021','T9510','K',2026,1,0,-2070731), ('REAL','611120-000','C0200','A2021','T9510','K',2026,2,0,-1704668), ('REAL','611120-000','C0200','A2021','T9510','K',2026,3,0,-1741109), ('REAL','611120-000','C0200','A2022','T5025','K',2026,1,0,-400000), ('REAL','611120-000','C0200','A2022','T5025','K',2026,2,0,-400000), ('REAL','611120-000','C0200','A2022','T5025','K',2026,3,0,-400000), ('REAL','611120-000','C0200','A2022','T9510','K',2026,1,0,-1100000), ('REAL','611120-000','C0200','A2025','T5097','K',2026,1,0,-1579754), ('REAL','611120-000','C0200','A2025','T5097','K',2026,2,0,-1286033), ('REAL','611120-000','C0200','A2025','T5097','K',2026,3,0,-1382452), ('REAL','611120-000','C0200','A2026','T5070','K',2026,1,0,-544140), ('REAL','611120-000','C0200','A2026','T5070','K',2026,2,0,-490929), ('REAL','611120-000','C0200','A2026','T5070','K',2026,3,0,-559680), ('REAL','611120-000','C0200','A2040','T5020','K',2026,1,0,-2785256), ('REAL','611120-000','C0200','A2040','T5020','K',2026,2,0,-18318840), ('REAL','611120-000','C0200','A2040','T5020','K',2026,3,0,-1911871), ('REAL','611130-000','C0100','A1010','T9510','K',2026,1,0,-4662930), ('REAL','611130-000','C0100','A1010','T9510','K',2026,2,0,-4662930), ('REAL','611130-000','C0100','A1010','T9510','K',2026,3,0,-4662930), ('REAL','611130-000','C0100','A1010','T9510','K',2026,4,0,-4662930), ('REAL','611130-000','C0100','A1040','T9510','K',2026,3,0,-3841421), ('REAL','611130-000','C0100','A1040','T9510','K',2026,4,0,-14050468), ('REAL','611130-000','C0200','A2010','T9510','K',2026,4,0,-2237043), ('REAL','611130-000','C0200','A2020','T0505','K',2026,2,0,-2815644), ('REAL','611130-000','C0200','A2030','T9510','K',2026,3,0,-3285872), ('REAL','611130-000','C0500','A5020','T9510','K',2026,3,0,-728082), ('REAL','611130-000','C0500','A5030','T9510','K',2026,2,0,-4245620), ('REAL','611130-000','C0500','A5030','T9510','K',2026,3,0,-743969); INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES ('REAL','611140-000','C0100','A1010','T9510','K',2026,1,0,-1985304), ('REAL','611140-000','C0100','A1010','T9510','K',2026,2,0,-1989532), ('REAL','611140-000','C0100','A1010','T9510','K',2026,3,0,-1992086), ('REAL','611140-000','C0100','A1010','T9510','K',2026,4,0,-2006010), ('REAL','611140-000','C0200','A2022','T5025','K',2026,1,0,-176991), ('REAL','611140-000','C0200','A2022','T5025','K',2026,2,0,-94395), ('REAL','611140-000','C0300','A3010','T9510','K',2026,1,0,-21501404), ('REAL','611140-000','C0300','A3010','T9510','K',2026,2,0,-15983439), ('REAL','611140-000','C0300','A3010','T9510','K',2026,3,0,-15983439), ('REAL','611140-000','C0300','A3010','T9510','K',2026,4,0,-15983439), ('REAL','611140-000','C0300','A3040','T9510','K',2026,2,0,-283186), ('REAL','611140-000','C0300','A3050','T9510','K',2026,1,0,-4548471), ('REAL','611140-000','C0300','A3050','T9510','K',2026,2,0,-4551990), ('REAL','611140-000','C0300','A3050','T9510','K',2026,3,0,-4561818), ('REAL','611140-000','C0300','A3050','T9510','K',2026,4,0,-3982209), ('REAL','611150-000','C0100','A1010','T9510','K',2026,1,0,-187493), ('REAL','611150-000','C0100','A1010','T9510','K',2026,2,0,-275059), ('REAL','611150-000','C0100','A1010','T9510','K',2026,3,0,-202400), ('REAL','611150-000','C0100','A1030','T9510','K',2026,1,0,-227422), ('REAL','611150-000','C0100','A1030','T9510','K',2026,2,0,-457857), ('REAL','611150-000','C0100','A1030','T9510','K',2026,3,0,-490441), ('REAL','611150-000','C0100','A1040','T9510','K',2026,1,0,2619), ('REAL','611150-000','C0100','A1040','T9510','K',2026,2,0,-68610), ('REAL','611150-000','C0100','A1050','T9510','K',2026,1,0,-625414), ('REAL','611150-000','C0100','A1050','T9510','K',2026,2,0,-717636), ('REAL','611150-000','C0100','A1050','T9510','K',2026,3,0,-785668), ('REAL','611150-000','C0200','A2010','T9510','K',2026,1,0,-231723), ('REAL','611150-000','C0200','A2010','T9510','K',2026,2,0,-1176173), ('REAL','611150-000','C0200','A2010','T9510','K',2026,3,0,-821800), ('REAL','611150-000','C0200','A2020','T0505','K',2026,1,0,-101236), ('REAL','611150-000','C0200','A2020','T0505','K',2026,2,0,-120388), ('REAL','611150-000','C0200','A2020','T0505','K',2026,3,0,-114916), ('REAL','611150-000','C0200','A2020','T0605','K',2026,1,0,-147749), ('REAL','611150-000','C0200','A2020','T0605','K',2026,2,0,-240777), ('REAL','611150-000','C0200','A2020','T0605','K',2026,3,0,-229834), ('REAL','611150-000','C0200','A2020','T0805','K',2026,1,0,-134069), ('REAL','611150-000','C0200','A2020','T0805','K',2026,2,0,-240777), ('REAL','611150-000','C0200','A2020','T0805','K',2026,3,0,-227096), ('REAL','611150-000','C0200','A2020','T0810','K',2026,2,0,-60194), ('REAL','611150-000','C0200','A2020','T0810','K',2026,3,0,-57458), ('REAL','611150-000','C0200','A2020','T0905','K',2026,1,0,-54722), ('REAL','611150-000','C0200','A2020','T0905','K',2026,2,0,-180583), ('REAL','611150-000','C0200','A2020','T0905','K',2026,3,0,-172374), ('REAL','611150-000','C0200','A2020','T1005','K',2026,1,0,-136805), ('REAL','611150-000','C0200','A2020','T1005','K',2026,2,0,-240777), ('REAL','611150-000','C0200','A2020','T1005','K',2026,3,0,-229832), ('REAL','611150-000','C0200','A2020','T1010','K',2026,1,0,-13681), ('REAL','611150-000','C0200','A2020','T1010','K',2026,2,0,-60194), ('REAL','611150-000','C0200','A2020','T1010','K',2026,3,0,-57458), ('REAL','611150-000','C0200','A2020','T1310','K',2026,1,0,-150486), ('REAL','611150-000','C0200','A2020','T1310','K',2026,2,0,-153222), ('REAL','611150-000','C0200','A2020','T1310','K',2026,3,0,-158694), ('REAL','611150-000','C0200','A2020','T1315','K',2026,1,0,-164800), ('REAL','611150-000','C0200','A2020','T1315','K',2026,2,0,-419947), ('REAL','611150-000','C0200','A2020','T1315','K',2026,3,0,-244126), ('REAL','611150-000','C0200','A2020','T9510','K',2026,1,0,-6592), ('REAL','611150-000','C0200','A2020','T9510','K',2026,2,0,-109708), ('REAL','611150-000','C0200','A2020','T9510','K',2026,3,0,-78200), ('REAL','611150-000','C0200','A2021','T5012','K',2026,1,0,-3296), ('REAL','611150-000','C0200','A2021','T5012','K',2026,2,0,-312269), ('REAL','611150-000','C0200','A2021','T9510','K',2026,1,0,-196472), ('REAL','611150-000','C0200','A2021','T9510','K',2026,2,0,-251459), ('REAL','611150-000','C0200','A2021','T9510','K',2026,3,0,-82800), ('REAL','611150-000','C0200','A2022','T5025','K',2026,1,0,-393080), ('REAL','611150-000','C0200','A2022','T5025','K',2026,2,0,-1536660), ('REAL','611150-000','C0200','A2022','T5025','K',2026,3,0,-710378), ('REAL','611150-000','C0200','A2022','T5030','K',2026,1,0,-299652), ('REAL','611150-000','C0200','A2022','T5030','K',2026,2,0,-673600), ('REAL','611150-000','C0200','A2022','T5030','K',2026,3,0,-465600), ('REAL','611150-000','C0200','A2022','T5035','K',2026,1,0,-79104), ('REAL','611150-000','C0200','A2022','T5035','K',2026,2,0,-341662), ('REAL','611150-000','C0200','A2022','T5035','K',2026,3,0,-430800), ('REAL','611150-000','C0200','A2022','T5040','K',2026,1,0,-62624), ('REAL','611150-000','C0200','A2022','T5040','K',2026,2,0,-20645), ('REAL','611150-000','C0200','A2022','T9510','K',2026,1,0,-174688), ('REAL','611150-000','C0200','A2022','T9510','K',2026,2,0,-429367), ('REAL','611150-000','C0200','A2022','T9510','K',2026,3,0,-265600), ('REAL','611150-000','C0200','A2025','T5097','K',2026,1,0,-153602), ('REAL','611150-000','C0200','A2025','T5097','K',2026,2,0,-266366), ('REAL','611150-000','C0200','A2025','T5097','K',2026,3,0,-616400), ('REAL','611150-000','C0200','A2026','T5070','K',2026,1,0,-49440), ('REAL','611150-000','C0200','A2026','T5070','K',2026,2,0,-89073), ('REAL','611150-000','C0200','A2026','T5071','K',2026,2,0,-32990), ('REAL','611150-000','C0200','A2030','T9510','K',2026,1,0,-2927962), ('REAL','611150-000','C0200','A2030','T9510','K',2026,2,0,-2684672), ('REAL','611150-000','C0200','A2030','T9510','K',2026,3,0,-5495735), ('REAL','611150-000','C0200','A2030','T9510','K',2026,4,0,-368380), ('REAL','611150-000','C0200','A2040','T5020','K',2026,1,0,-54722), ('REAL','611150-000','C0200','A2040','T5020','K',2026,2,0,-91194), ('REAL','611150-000','C0200','A2040','T5020','K',2026,3,0,-55200), ('REAL','611150-000','C0300','A3010','T9510','K',2026,1,0,-282758), ('REAL','611150-000','C0300','A3010','T9510','K',2026,2,0,-828504), ('REAL','611150-000','C0300','A3010','T9510','K',2026,3,0,-400000), ('REAL','611150-000','C0300','A3020','T9510','K',2026,1,0,-170540), ('REAL','611150-000','C0300','A3020','T9510','K',2026,2,0,-597207), ('REAL','611150-000','C0300','A3020','T9510','K',2026,3,0,-345790), ('REAL','611150-000','C0300','A3030','T9510','K',2026,1,0,-367620), ('REAL','611150-000','C0300','A3030','T9510','K',2026,2,0,-1167651), ('REAL','611150-000','C0300','A3030','T9510','K',2026,3,0,-656800), ('REAL','611150-000','C0300','A3040','T9510','K',2026,1,0,-155516), ('REAL','611150-000','C0300','A3040','T9510','K',2026,2,0,-230465), ('REAL','611150-000','C0300','A3040','T9510','K',2026,3,0,-261800), ('REAL','611150-000','C0300','A3050','T9510','K',2026,1,0,-42646), ('REAL','611150-000','C0300','A3050','T9510','K',2026,2,0,-160734), ('REAL','611150-000','C0300','A3050','T9510','K',2026,3,0,-87400), ('REAL','611150-000','C0400','A4010','T9510','K',2026,1,0,-62717), ('REAL','611150-000','C0400','A4010','T9510','K',2026,2,0,-54890), ('REAL','611150-000','C0400','A4010','T9510','K',2026,3,0,-92000), ('REAL','611150-000','C0400','A4030','T9510','K',2026,1,0,-343050), ('REAL','611150-000','C0400','A4030','T9510','K',2026,2,0,-464900), ('REAL','611150-000','C0400','A4030','T9510','K',2026,3,0,-386000), ('REAL','611150-000','C0500','A5010','T9510','K',2026,2,0,-254796), ('REAL','611150-000','C0500','A5010','T9510','K',2026,3,0,-258700), ('REAL','611150-000','C0500','A5010','T9510','K',2026,4,0,-6890), ('REAL','611150-000','C0500','A5020','T9510','K',2026,1,0,-2736100), ('REAL','611150-000','C0500','A5020','T9510','K',2026,2,0,-2233033), ('REAL','611150-000','C0500','A5020','T9510','K',2026,3,0,-1633681), ('REAL','611150-000','C0500','A5020','T9510','K',2026,4,0,-73210), ('REAL','611150-000','C0500','A5030','T9510','K',2026,1,0,-34840), ('REAL','611150-000','C0500','A5030','T9510','K',2026,2,0,-997686), ('REAL','611150-000','C0500','A5030','T9510','K',2026,3,0,-982796), ('REAL','611310-000','C0100','A1040','T9510','K',2026,3,0,-27000), ('REAL','611310-000','C0200','A2020','T0505','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2020','T0605','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2020','T0805','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2020','T0905','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2020','T1005','K',2026,4,0,-43980), ('REAL','611310-000','C0200','A2020','T1310','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2020','T1315','K',2026,4,0,-21990), ('REAL','611310-000','C0200','A2030','T9510','K',2026,3,0,-12960), ('REAL','611310-000','C0200','A2030','T9510','K',2026,4,0,-21000), ('REAL','611310-000','C0400','A4030','T9510','K',2026,4,0,-22700), ('REAL','611310-000','C0500','A5020','T9510','K',2026,4,0,-205000), ('REAL','611320-000','C0200','A2022','T5025','K',2026,2,0,-67200), ('REAL','611320-000','C0200','A2022','T5025','K',2026,3,0,0), ('REAL','613310-000','C0100','A1040','T9510','K',2026,1,0,-3000), ('REAL','613310-000','C0100','A1040','T9510','K',2026,2,0,-390000), ('REAL','613310-000','C0100','A1040','T9510','K',2026,3,0,-520000), ('REAL','613310-000','C0200','A2020','T0805','K',2026,1,0,-1800000), ('REAL','613310-000','C0200','A2020','T0805','K',2026,2,0,-3800000), ('REAL','613310-000','C0200','A2020','T0805','K',2026,3,0,-3800000), ('REAL','613310-000','C0200','A2020','T0905','K',2026,1,0,-3900000), ('REAL','613310-000','C0200','A2020','T0905','K',2026,2,0,-1950000), ('REAL','613310-000','C0200','A2020','T0905','K',2026,3,0,-2925000), ('REAL','613310-000','C0200','A2020','T1005','K',2026,1,0,-3900000), ('REAL','613310-000','C0200','A2020','T1005','K',2026,2,0,-1950000), ('REAL','613310-000','C0200','A2020','T1005','K',2026,3,0,-2925000), ('REAL','613310-000','C0200','A2021','T5010','K',2026,2,0,-235000), ('REAL','613310-000','C0200','A2021','T5010','K',2026,3,0,-410000), ('REAL','613310-000','C0200','A2021','T5012','K',2026,1,0,-1958000), ('REAL','613310-000','C0200','A2021','T5012','K',2026,2,0,-10699000), ('REAL','613310-000','C0200','A2021','T5012','K',2026,3,0,-29291375), ('REAL','613310-000','C0200','A2021','T5015','K',2026,1,0,-988000), 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('REAL','411710-030','C0200','A2021','T5010','K',2026,1,0,11651831); INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES ('REAL','411710-030','C0200','A2021','T5010','K',2026,2,0,4385788), ('REAL','411710-030','C0200','A2021','T5010','K',2026,3,0,2754906), ('REAL','411710-030','C0200','A2021','T5010','K',2026,4,0,2373063), ('REAL','411710-030','C0200','A2021','T5012','K',2026,1,0,2333988), ('REAL','411710-030','C0200','A2021','T5012','K',2026,2,0,10009891), ('REAL','411710-030','C0200','A2021','T5012','K',2026,3,0,1156276), ('REAL','411710-030','C0200','A2021','T5012','K',2026,4,0,5868807), ('REAL','411710-030','C0200','A2021','T5015','K',2026,1,0,-125041), ('REAL','411710-030','C0200','A2021','T5015','K',2026,2,0,618476), ('REAL','411710-030','C0200','A2021','T5015','K',2026,3,0,677970), ('REAL','411710-030','C0200','A2021','T5015','K',2026,4,0,369741), ('REAL','411710-030','C0200','A2023','T5080','K',2026,1,0,420160), 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('REAL','411710-120','C0200','A2021','T5015','K',2026,2,0,537808), ('REAL','411710-120','C0200','A2023','T5080','K',2026,4,0,504196), ('REAL','411710-120','C0200','A2026','T5072','K',2026,2,0,638647), ('REAL','411710-120','C0200','A2026','T5072','K',2026,4,0,1277294), ('REAL','411710-130','C0200','A2020','T0505','K',2026,2,0,166379), ('REAL','411710-130','C0200','A2020','T0505','K',2026,3,0,87807), ('REAL','411710-130','C0200','A2020','T0605','K',2026,1,0,175622), ('REAL','411710-130','C0200','A2020','T0605','K',2026,2,0,184858), ('REAL','411710-130','C0200','A2020','T0605','K',2026,3,0,126042), ('REAL','411710-130','C0200','A2020','T0805','K',2026,1,0,87807), ('REAL','411710-130','C0200','A2020','T0805','K',2026,2,0,202926), ('REAL','411710-130','C0200','A2020','T0805','K',2026,3,0,113438), ('REAL','411710-130','C0200','A2020','T0810','K',2026,3,0,126042), ('REAL','411710-130','C0200','A2020','T0905','K',2026,3,0,239480), 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('REAL','411710-130','C0200','A2021','T5015','K',2026,1,0,312984), ('REAL','411710-130','C0200','A2021','T5015','K',2026,2,0,504980), ('REAL','411710-130','C0200','A2021','T5015','K',2026,4,0,100834), ('REAL','411710-130','C0200','A2025','T5097','K',2026,1,0,310908), ('REAL','411710-130','C0200','A2025','T5097','K',2026,4,0,126042), ('REAL','411710-130','C0200','A2026','T5070','K',2026,3,0,75622), ('REAL','411710-130','C0200','A2026','T5070','K',2026,4,0,184866), ('REAL','411710-130','C0200','A2026','T5071','K',2026,1,0,369732), ('REAL','411710-130','C0200','A2026','T5071','K',2026,3,0,126042), ('REAL','411710-130','C0200','A2026','T5071','K',2026,4,0,252084), ('REAL','411710-130','C0200','A2026','T5072','K',2026,2,0,168059), ('REAL','411710-130','C0200','A2026','T5072','K',2026,4,0,193269), ('REAL','411710-130','C0200','A2026','T5074','K',2026,2,0,100832), ('REAL','411710-130','C0200','A2040','T5020','K',2026,1,0,1097201), 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('REAL','611110-000','C0300','A3030','T9510','K',2026,2,0,-9356413), ('REAL','611110-000','C0300','A3030','T9510','K',2026,3,0,-9935997), ('REAL','611110-000','C0300','A3030','T9510','K',2026,4,0,-5523), ('REAL','611110-000','C0300','A3040','T9510','K',2026,1,0,-3488225), ('REAL','611110-000','C0300','A3040','T9510','K',2026,2,0,-3504889), ('REAL','611110-000','C0300','A3040','T9510','K',2026,3,0,-3447634), ('REAL','611110-000','C0300','A3050','T9510','K',2026,1,0,-3662603), ('REAL','611110-000','C0300','A3050','T9510','K',2026,2,0,-3672399), ('REAL','611110-000','C0300','A3050','T9510','K',2026,3,0,-3728354), ('REAL','611110-000','C0300','A3050','T9510','K',2026,4,0,-15289), ('REAL','611110-000','C0400','A4010','T9510','K',2026,1,0,-6692720), ('REAL','611110-000','C0400','A4010','T9510','K',2026,2,0,-6784473), ('REAL','412710-010','C0200','A2020','T1315','K',2026,3,0,568188), ('REAL','412710-010','C0200','A2020','T1315','K',2026,4,0,297556), ('REAL','412710-010','C0200','A2021','T5015','K',2026,3,0,708672), ('REAL','412710-010','C0200','A2023','T5080','K',2026,2,0,16773), ('REAL','412710-010','C0200','A2023','T5080','K',2026,3,0,402555), ('REAL','412710-010','C0200','A2023','T5080','K',2026,4,0,757769), ('REAL','412710-010','C0200','A2025','T5097','K',2026,3,0,143378), ('REAL','412710-010','C0200','A2025','T5097','K',2026,4,0,480319), ('REAL','413310-010','C0200','A2020','T0905','K',2026,2,0,748137), ('REAL','413310-010','C0200','A2020','T0905','K',2026,3,0,819145), ('REAL','413310-010','C0200','A2020','T0905','K',2026,4,0,221000), ('REAL','413310-020','C0200','A2020','T1310','K',2026,3,0,657975), ('REAL','413360-020','C0200','A2020','T0505','K',2026,3,0,273017), ('REAL','417010-010','C0200','A2022','T5025','K',2026,1,0,7722939), ('REAL','417010-010','C0200','A2022','T5025','K',2026,2,0,19941765), ('REAL','417010-010','C0200','A2022','T5025','K',2026,3,0,32968374), 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('REAL','417010-035','C0200','A2022','T5025','K',2026,2,0,12520113), ('REAL','417010-035','C0200','A2022','T5025','K',2026,3,0,18333773), ('REAL','417010-035','C0200','A2022','T5025','K',2026,4,0,25093187), ('REAL','417010-040','C0200','A2022','T5025','K',2026,1,0,5030817), ('REAL','417010-040','C0200','A2022','T5025','K',2026,2,0,8628900), ('REAL','417010-040','C0200','A2022','T5025','K',2026,3,0,19560105), ('REAL','417010-040','C0200','A2022','T5025','K',2026,4,0,19316274), ('REAL','419010-010','C0100','A1010','T9005','K',2026,1,0,19100000), ('REAL','419010-010','C0100','A1010','T9005','K',2026,2,0,18606700), ('REAL','419010-010','C0100','A1010','T9005','K',2026,3,0,16957000), ('REAL','419010-030','C0200','A2010','T9510','K',2026,1,0,1610187), ('REAL','419010-030','C0200','A2010','T9510','K',2026,2,0,194400), ('REAL','419010-030','C0200','A2010','T9510','K',2026,3,0,5732685), ('REAL','419010-030','C0200','A2010','T9510','K',2026,4,0,3981858), 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('REAL','511110-010','C0200','A2026','T5073','K',2026,3,0,-16975229), ('REAL','617350-000','C0100','A1040','T9510','K',2026,1,0,-756305), ('REAL','617350-000','C0100','A1050','T9510','K',2026,3,0,-120000), ('REAL','617350-000','C0200','A2030','T9510','K',2026,2,0,-169760), ('REAL','617350-000','C0200','A2030','T9510','K',2026,3,0,-2105042), ('REAL','617510-000','C0300','A3010','T9510','K',2026,1,0,-111636), ('REAL','617510-000','C0300','A3010','T9510','K',2026,2,0,-111574), ('REAL','617510-000','C0300','A3010','T9510','K',2026,3,0,-111812), ('REAL','617510-000','C0300','A3010','T9510','K',2026,4,0,-111955), ('REAL','617520-000','C0200','A2020','T0505','K',2026,1,0,-174869), ('REAL','617520-000','C0200','A2020','T0505','K',2026,2,0,-294687), ('REAL','617520-000','C0200','A2020','T0505','K',2026,3,0,-241855), ('REAL','617520-000','C0200','A2020','T0605','K',2026,1,0,-119707); INSERT INTO EERR (ORIGEN,CODSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,QTY,MONTO) VALUES 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('REAL','617920-000','C0300','A3010','T9510','K',2026,4,0,-1003005), ('REAL','617930-000','C0200','A2024','T5085','K',2026,1,0,-353982), ('REAL','617930-000','C0200','A2024','T5085','K',2026,2,0,-79386), ('REAL','618110-000','C0200','A2010','T9510','K',2026,2,0,-46050), ('REAL','618110-000','C0200','A2010','T9510','K',2026,3,0,-839015), ('REAL','618110-000','C0200','A2010','T9510','K',2026,4,0,-494494), ('REAL','618110-000','C0200','A2020','T0505','K',2026,2,0,-12880), ('REAL','618110-000','C0200','A2020','T0505','K',2026,3,0,-29178), ('REAL','618110-000','C0200','A2020','T0505','K',2026,4,0,-36995), ('REAL','618110-000','C0200','A2020','T0605','K',2026,2,0,-91800), ('REAL','618110-000','C0200','A2020','T0605','K',2026,3,0,-93840), ('REAL','618110-000','C0200','A2020','T0805','K',2026,4,0,-182872), ('REAL','618110-000','C0200','A2020','T0810','K',2026,2,0,-6100), ('REAL','618110-000','C0200','A2020','T0905','K',2026,1,0,-20000), ('REAL','618110-000','C0200','A2020','T0905','K',2026,3,0,-25000), ('REAL','618110-000','C0200','A2020','T1005','K',2026,3,0,-8300), ('REAL','618110-000','C0200','A2020','T1010','K',2026,1,0,-114192), ('REAL','618110-000','C0200','A2020','T1010','K',2026,2,0,-187636), ('REAL','618110-000','C0200','A2020','T1010','K',2026,3,0,-250100), ('REAL','618110-000','C0200','A2020','T9510','K',2026,4,0,-70000), ('REAL','618110-000','C0200','A2021','T5012','K',2026,3,0,-389178), ('REAL','618110-000','C0200','A2021','T5015','K',2026,1,0,-1953054), ('REAL','618110-000','C0200','A2021','T5015','K',2026,2,0,-1425580), ('REAL','618110-000','C0200','A2021','T5015','K',2026,3,0,-3228215), ('REAL','618110-000','C0200','A2021','T5015','K',2026,4,0,-4301915), ('REAL','618110-000','C0200','A2022','T5025','K',2026,1,0,-9050), ('REAL','618110-000','C0200','A2022','T5025','K',2026,2,0,-50030), ('REAL','618110-000','C0200','A2022','T5025','K',2026,3,0,-1167930), ('REAL','618110-000','C0200','A2022','T5025','K',2026,4,0,-16430), ('REAL','618110-000','C0200','A2030','T9510','K',2026,1,0,-241600), ('REAL','618110-000','C0200','A2030','T9510','K',2026,2,0,-339125), ('REAL','618110-000','C0200','A2030','T9510','K',2026,4,0,-13600), ('REAL','618110-000','C0300','A3010','T9510','K',2026,1,0,-74795), ('REAL','618110-000','C0300','A3010','T9510','K',2026,2,0,-74852), ('REAL','618110-000','C0300','A3010','T9510','K',2026,3,0,-931349), ('REAL','618110-000','C0300','A3020','T9510','K',2026,3,0,-1100), ('REAL','618110-000','C0300','A3030','T9510','K',2026,3,0,-14098), ('REAL','618110-000','C0300','A3040','T9510','K',2026,2,0,-5360), ('REAL','618110-000','C0400','A4010','T9510','K',2026,1,0,-18919), ('REAL','618110-000','C0400','A4010','T9510','K',2026,2,0,-3307492), ('REAL','618110-000','C0400','A4010','T9510','K',2026,3,0,-973357), ('REAL','618110-000','C0400','A4010','T9510','K',2026,4,0,-494494), ('REAL','618110-000','C0500','A5010','T9510','K',2026,1,0,-94501), ('REAL','618110-000','C0500','A5020','T9510','K',2026,3,0,-2890), ('REAL','618110-000','C0500','A5020','T9510','K',2026,4,0,-43033), ('REAL','618110-000','C0500','A5030','T9510','K',2026,2,0,-19666), ('REAL','618120-000','C0200','A2010','T9510','K',2026,1,0,-51046), ('REAL','618120-000','C0200','A2010','T9510','K',2026,3,0,-137312), ('REAL','618120-000','C0200','A2010','T9510','K',2026,4,0,-87357), ('REAL','618120-000','C0300','A3010','T9510','K',2026,1,0,-63195), ('REAL','618120-000','C0300','A3010','T9510','K',2026,3,0,-176689), ('REAL','618310-000','C0200','A2010','T9510','K',2026,1,0,-929317), ('REAL','618310-000','C0200','A2010','T9510','K',2026,2,0,-936139), ('REAL','618310-000','C0200','A2010','T9510','K',2026,3,0,-1134502), ('REAL','618310-000','C0200','A2020','T0505','K',2026,2,0,-10924), ('REAL','618310-000','C0200','A2020','T0605','K',2026,3,0,-14070), ('REAL','618310-000','C0200','A2020','T0810','K',2026,3,0,-5940), ('REAL','618310-000','C0200','A2020','T1005','K',2026,4,0,-5990), ('REAL','618310-000','C0200','A2020','T1310','K',2026,4,0,-14277), ('REAL','618310-000','C0200','A2021','T5015','K',2026,4,0,-21900), ('REAL','618310-000','C0200','A2030','T9510','K',2026,1,0,-213650), ('REAL','618310-000','C0200','A2030','T9510','K',2026,2,0,-359000), ('REAL','618310-000','C0200','A2030','T9510','K',2026,3,0,-267940), ('REAL','618310-000','C0200','A2030','T9510','K',2026,4,0,-140000), ('REAL','618310-000','C0300','A3010','T9510','K',2026,1,0,-2561480), ('REAL','618310-000','C0300','A3010','T9510','K',2026,2,0,-2726186), ('REAL','618310-000','C0300','A3010','T9510','K',2026,3,0,-3003278), ('REAL','618310-000','C0300','A3010','T9510','K',2026,4,0,-2188751), ('REAL','618310-000','C0300','A3030','T9510','K',2026,1,0,-61336), ('REAL','618310-000','C0300','A3030','T9510','K',2026,2,0,-112000), ('REAL','618310-000','C0300','A3050','T9510','K',2026,1,0,-297988), ('REAL','618310-000','C0300','A3050','T9510','K',2026,2,0,-297776), ('REAL','618310-000','C0300','A3050','T9510','K',2026,3,0,-336434), ('REAL','618310-000','C0300','A3050','T9510','K',2026,4,0,-298813), ('REAL','618310-000','C0400','A4010','T9510','K',2026,3,0,-120000), ('REAL','618310-000','C0500','A5010','T9510','K',2026,4,0,-37656), ('REAL','618310-000','C0500','A5020','T9510','K',2026,1,0,-34664), ('REAL','618310-000','C0500','A5020','T9510','K',2026,2,0,-47982), ('REAL','618310-000','C0500','A5020','T9510','K',2026,3,0,-25193), ('REAL','618310-000','C0500','A5020','T9510','K',2026,4,0,-251783), ('REAL','618320-000','C0300','A3010','T9510','K',2026,1,0,-1146446), ('REAL','618320-000','C0300','A3010','T9510','K',2026,2,0,-1111198), ('REAL','618320-000','C0300','A3010','T9510','K',2026,3,0,-1089268), ('REAL','618320-000','C0300','A3010','T9510','K',2026,4,0,-1148336), ('REAL','618320-000','C0400','A4030','T9510','K',2026,1,0,-9348707), ('REAL','618510-000','C0100','A1040','T9510','K',2026,1,0,-598875), ('REAL','618510-000','C0100','A1040','T9510','K',2026,2,0,-2727615), ('REAL','618510-000','C0200','A2020','T0505','K',2026,1,0,-84204), ('REAL','618510-000','C0200','A2020','T0505','K',2026,2,0,-81765), ('REAL','618510-000','C0200','A2020','T0505','K',2026,3,0,-91244), ('REAL','618510-000','C0200','A2020','T0505','K',2026,4,0,-119213), ('REAL','618510-000','C0200','A2020','T0605','K',2026,1,0,-121311), ('REAL','618510-000','C0200','A2020','T0605','K',2026,2,0,-139366), ('REAL','618510-000','C0200','A2020','T0605','K',2026,3,0,-86805), ('REAL','618510-000','C0200','A2020','T0605','K',2026,4,0,-95824), ('REAL','618510-000','C0200','A2020','T0805','K',2026,1,0,-194427), ('REAL','618510-000','C0200','A2020','T0805','K',2026,2,0,-159660), ('REAL','618510-000','C0200','A2020','T0805','K',2026,3,0,-165928), ('REAL','618510-000','C0200','A2020','T0805','K',2026,4,0,-282689), ('REAL','618510-000','C0200','A2020','T0810','K',2026,1,0,-365671), ('REAL','618510-000','C0200','A2020','T0810','K',2026,2,0,-350430), ('REAL','618510-000','C0200','A2020','T0810','K',2026,3,0,-352215), ('REAL','618510-000','C0200','A2020','T0810','K',2026,4,0,-266878), ('REAL','618510-000','C0200','A2020','T0905','K',2026,1,0,-149226), ('REAL','618510-000','C0200','A2020','T0905','K',2026,2,0,-138226), ('REAL','618510-000','C0200','A2020','T0905','K',2026,3,0,-153463), ('REAL','618510-000','C0200','A2020','T0905','K',2026,4,0,-75050), ('REAL','618510-000','C0200','A2020','T1005','K',2026,1,0,-68933), ('REAL','618510-000','C0200','A2020','T1005','K',2026,2,0,-38789), ('REAL','618510-000','C0200','A2020','T1005','K',2026,3,0,-169198), ('REAL','618510-000','C0200','A2020','T1005','K',2026,4,0,-20285), ('REAL','618510-000','C0200','A2020','T1010','K',2026,1,0,-461433), ('REAL','618510-000','C0200','A2020','T1010','K',2026,2,0,-471217), ('REAL','618510-000','C0200','A2020','T1010','K',2026,3,0,-462741), ('REAL','618510-000','C0200','A2020','T1010','K',2026,4,0,-474359), ('REAL','618510-000','C0200','A2020','T1310','K',2026,1,0,-171278), ('REAL','618510-000','C0200','A2020','T1310','K',2026,2,0,-194426), ('REAL','618510-000','C0200','A2020','T1310','K',2026,3,0,-153772), ('REAL','618510-000','C0200','A2020','T1310','K',2026,4,0,-146234), ('REAL','618510-000','C0200','A2024','T5085','K',2026,1,0,0), ('REAL','618510-000','C0200','A2030','T9510','K',2026,1,0,-739540), ('REAL','618510-000','C0200','A2030','T9510','K',2026,2,0,-550875), ('REAL','618510-000','C0200','A2030','T9510','K',2026,3,0,-586419), ('REAL','618510-000','C0200','A2030','T9510','K',2026,4,0,-486345), ('REAL','618510-000','C0300','A3010','T9510','K',2026,1,0,-1342226), ('REAL','618510-000','C0300','A3010','T9510','K',2026,2,0,-1419661), ('REAL','618510-000','C0300','A3010','T9510','K',2026,3,0,-1433746), ('REAL','618510-000','C0300','A3010','T9510','K',2026,4,0,-487102), ('REAL','618510-000','C0500','A5020','T9510','K',2026,1,0,-1886038), ('REAL','618510-000','C0500','A5020','T9510','K',2026,2,0,-1890055), ('REAL','618510-000','C0500','A5020','T9510','K',2026,3,0,-1892482), ('REAL','618510-000','C0500','A5030','T9510','K',2026,1,0,-12924), ('REAL','618520-000','C0200','A2010','T9510','K',2026,1,0,-589001), ('REAL','618520-000','C0200','A2010','T9510','K',2026,2,0,-594265), ('REAL','618520-000','C0200','A2010','T9510','K',2026,3,0,-625900), ('REAL','618520-000','C0200','A2010','T9510','K',2026,4,0,-541569), ('REAL','618520-000','C0300','A3010','T9510','K',2026,1,0,-65000), ('REAL','618520-000','C0300','A3010','T9510','K',2026,3,0,-130000), ('REAL','618520-000','C0300','A3010','T9510','K',2026,4,0,-65000), ('REAL','618530-000','C0200','A2020','T0505','K',2026,1,0,-46089), ('REAL','618530-000','C0200','A2020','T0505','K',2026,2,0,-46056), ('REAL','618530-000','C0200','A2020','T0505','K',2026,3,0,-46164), ('REAL','618530-000','C0200','A2020','T0505','K',2026,4,0,-46217), ('REAL','618530-000','C0200','A2020','T0605','K',2026,1,0,-47281), ('REAL','618530-000','C0200','A2020','T0605','K',2026,2,0,-47247), ('REAL','618530-000','C0200','A2020','T0605','K',2026,3,0,-47358), ('REAL','618530-000','C0200','A2020','T0605','K',2026,4,0,-47412); -- 35703 filas cargadas en EERR -- Datos desde BALANCE.xlsx INSERT INTO BALANCE (ORIGEN,CODCTA,NOMCTA,CODSUBCTA,NOMSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,MONTO) VALUES ('BALANCE',111100,'Caja','111120-000','Caja Moneda Extranjera (Dolares)',NULL,NULL,NULL,NULL,2026,1,9542), ('BALANCE',111100,'Caja','111140-000','Efectivo por Depositar',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',111100,'Caja','111150-010','Fondos Fijos Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,1492194), ('BALANCE',111300,'Banco','111340-000','Banco De Chile',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',111300,'Banco','111350-000','Banco Security',NULL,NULL,NULL,NULL,2026,1,2879615), ('BALANCE',111300,'Banco','111360-000','Banco Santander-Stgo',NULL,NULL,NULL,NULL,2026,1,478796549), ('BALANCE',111300,'Banco','111361-000','Banco Santander USD',NULL,NULL,NULL,NULL,2026,1,1384), ('BALANCE',111300,'Banco','111362-000','Banco Santander EUR',NULL,NULL,NULL,NULL,2026,1,43450), ('BALANCE',111300,'Banco','111365-000','Banco Consorcio',NULL,NULL,NULL,NULL,2026,1,471863), ('BALANCE',111300,'Banco','111390-010','Banco Security en Dolares',NULL,NULL,NULL,NULL,2026,1,24004336), ('BALANCE',111300,'Banco','111395-010','Banco Security en Euros',NULL,NULL,NULL,NULL,2026,1,7550), ('BALANCE',111300,'Banco','111400-000','Banco BCI',NULL,NULL,NULL,NULL,2026,1,-630649574), ('BALANCE',111900,'Disponibles Transitorias','111920-000','Depositos por Identificar',NULL,NULL,NULL,NULL,2026,1,-266026), ('BALANCE',111900,'Disponibles Transitorias','111930-000','Cuenta Traspaso Bancos Dolares',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',111900,'Disponibles Transitorias','111940-000','Cuenta Traspaso Bancos Euros',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',111900,'Disponibles Transitorias','111950-000','Depositos de Transbank x Liquidar',NULL,NULL,NULL,NULL,2026,1,104737433), ('BALANCE',111900,'Disponibles Transitorias','111960-000','Depositos de Mercado Pago x Liquidar',NULL,NULL,NULL,NULL,2026,1,129420663), ('BALANCE',111900,'Disponibles Transitorias','111970-000','Depositos de Mercado Libre x Liquidar',NULL,NULL,NULL,NULL,2026,1,10353812), ('BALANCE',111900,'Disponibles Transitorias','111971-000','Depositos de Kitchen Center x Liquidar',NULL,NULL,NULL,NULL,2026,1,-4207548), ('BALANCE',111900,'Disponibles Transitorias','111972-000','Depositos de Ripley x Liquidar',NULL,NULL,NULL,NULL,2026,1,10026990), ('BALANCE',111900,'Disponibles Transitorias','111973-000','Depositos de Paris x Liquidar',NULL,NULL,NULL,NULL,2026,1,91442018), ('BALANCE',111900,'Disponibles Transitorias','111974-000','Depositos de Falabella x Liquidar',NULL,NULL,NULL,NULL,2026,1,203453295), ('BALANCE',112300,'Fondos Mutuos','112310-000','Fondos Mutuos Santander',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',112300,'Fondos Mutuos','112310-002','Fondos Mutuos Security',NULL,NULL,NULL,NULL,2026,1,28000000), ('BALANCE',112300,'Fondos Mutuos','112310-012','Fondos Mutuos USD Security',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',112500,'Acciones','112510-000','Inversiones en Acciones',NULL,NULL,NULL,NULL,2026,1,4545482), ('BALANCE',113100,'Distribuidor','113110-000','Grandes Tiendas',NULL,NULL,NULL,NULL,2026,1,214071010), ('BALANCE',113100,'Distribuidor','113120-000','Distribuidores Nacionales',NULL,NULL,NULL,NULL,2026,1,21197656), ('BALANCE',113100,'Distribuidor','113130-000','Distribuidores Regionales',NULL,NULL,NULL,NULL,2026,1,838519886), ('BALANCE',113300,'Exportaciones','113310-000','Distribuidores Extranjeros',NULL,NULL,NULL,NULL,2026,1,369730859), ('BALANCE',113500,'Empresas','113520-000','Inmobiliaria y Construccion',NULL,NULL,NULL,NULL,2026,1,16976968), ('BALANCE',113500,'Empresas','113540-000','Otras Empresas',NULL,NULL,NULL,NULL,2026,1,587067642), ('BALANCE',113700,'Venta directa','113710-000','Personas Naturales',NULL,NULL,NULL,NULL,2026,1,258007305), ('BALANCE',113700,'Venta directa','113720-000','Personal Bosca',NULL,NULL,NULL,NULL,2026,1,-365015), ('BALANCE',114100,'Medios de Pago por Cobrar','114140-000','Cheques en Cartera',NULL,NULL,NULL,NULL,2026,1,35123981), ('BALANCE',114100,'Medios de Pago por Cobrar','114150-000','Cheques protestados',NULL,NULL,NULL,NULL,2026,1,14685975), ('BALANCE',114300,'Documentos en Factoring Nacional','114420-000','Fact. en Factoring Nac. Bco. Security',NULL,NULL,NULL,NULL,2026,1,1237433400), ('BALANCE',115100,'Deudores Varios','115110-000','Deudores Varios',NULL,NULL,NULL,NULL,2026,1,2740261), ('BALANCE',115100,'Deudores Varios','115130-010','Fondos por Rendir Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,2841117), ('BALANCE',115100,'Deudores Varios','115140-000','Anticipos Al Personal',NULL,NULL,NULL,NULL,2026,1,8957941), ('BALANCE',115100,'Deudores Varios','115160-000','Sobregiro Del Mes',NULL,NULL,NULL,NULL,2026,1,819848), ('BALANCE',115100,'Deudores Varios','115180-010','Préstamos Al Personal Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,22628433), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116120-000','Doc. y Ctas. por Cobrar Bosca USA',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116130-000','Capital Bosca USA',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116190-010','Cuenta Corriente IMAQUINA Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,389521453), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116200-000','Cuenta Corriente Cordillera',NULL,NULL,NULL,NULL,2026,1,1732930103), ('BALANCE',117100,'Items para la Venta','117110-000','Calefaccion',NULL,NULL,NULL,NULL,2026,1,7373120537), ('BALANCE',117100,'Items para la Venta','117120-000','Hojalateria',NULL,NULL,NULL,NULL,2026,1,737631954), ('BALANCE',117100,'Items para la Venta','117130-000','Cocina',NULL,NULL,NULL,NULL,2026,1,687774200), ('BALANCE',117100,'Items para la Venta','117140-000','Aire libre',NULL,NULL,NULL,NULL,2026,1,431773887), ('BALANCE',117100,'Items para la Venta','117150-000','Aire-ventilacion',NULL,NULL,NULL,NULL,2026,1,2946270), ('BALANCE',117100,'Items para la Venta','117170-000','Articulos de cocina',NULL,NULL,NULL,NULL,2026,1,6005791), ('BALANCE',117100,'Items para la Venta','117190-000','Combustibles',NULL,NULL,NULL,NULL,2026,1,-7572480), ('BALANCE',117100,'Items para la Venta','117200-000','Industrial',NULL,NULL,NULL,NULL,2026,1,15471), ('BALANCE',117100,'Items para la Venta','117250-000','Parrillas',NULL,NULL,NULL,NULL,2026,1,-12625612), ('BALANCE',117100,'Items para la Venta','117260-000','Hornos',NULL,NULL,NULL,NULL,2026,1,19071482), ('BALANCE',117100,'Items para la Venta','117930-000','Muestras de Productos',NULL,NULL,NULL,NULL,2026,1,4089462), ('BALANCE',117100,'Items para la Venta','117940-000','Segunda Selección',NULL,NULL,NULL,NULL,2026,1,144209506), ('BALANCE',117100,'Items para la Venta','117999-000','Servicios (Obligatorio interno SAP.)',NULL,NULL,NULL,NULL,2026,1,3891158), ('BALANCE',118100,'Mercaderia en Transito','118110-000','Mercaderias en Transito',NULL,NULL,NULL,NULL,2026,1,2944776764), ('BALANCE',119100,'Productos en Proceso','119110-000','Productos en Proceso',NULL,NULL,NULL,NULL,2026,1,151744), ('BALANCE',119100,'Productos en Proceso','119120-000','Servicios de Maquila',NULL,NULL,NULL,NULL,2026,1,310048510), ('BALANCE',119100,'Productos en Proceso','119140-000','Servicio uso Planta',NULL,NULL,NULL,NULL,2026,1,154616946), ('BALANCE',119100,'Productos en Proceso','119160-000','Mano Obra Directa Producción',NULL,NULL,NULL,NULL,2026,1,3842428), ('BALANCE',119100,'Productos en Proceso','119180-000','Mano de Obra Directa Toldo',NULL,NULL,NULL,NULL,2026,1,10234689), ('BALANCE',119100,'Productos en Proceso','119190-000','Servicio Horas Máquina Láser',NULL,NULL,NULL,NULL,2026,1,-73683492), ('BALANCE',120100,'Materias Primas','120115-000','Metales en bobinas',NULL,NULL,NULL,NULL,2026,1,350424521), ('BALANCE',120100,'Materias Primas','120120-000','Metales en planchas',NULL,NULL,NULL,NULL,2026,1,858356284), ('BALANCE',120100,'Materias Primas','120130-000','Metales en barras',NULL,NULL,NULL,NULL,2026,1,100281621), ('BALANCE',120100,'Materias Primas','120140-000','Embalaje comercial',NULL,NULL,NULL,NULL,2026,1,48392943), ('BALANCE',120100,'Materias Primas','120150-000','Quincalleria',NULL,NULL,NULL,NULL,2026,1,26838624), ('BALANCE',120100,'Materias Primas','120160-000','Fijacion mecanicos',NULL,NULL,NULL,NULL,2026,1,81908796), ('BALANCE',120100,'Materias Primas','120170-000','Fijacion quimicos',NULL,NULL,NULL,NULL,2026,1,4297930), ('BALANCE',120100,'Materias Primas','120180-000','Aislantes',NULL,NULL,NULL,NULL,2026,1,108632204), ('BALANCE',120100,'Materias Primas','120190-000','Articulos electricos',NULL,NULL,NULL,NULL,2026,1,1969699), ('BALANCE',120100,'Materias Primas','120200-000','Sellos',NULL,NULL,NULL,NULL,2026,1,106895291), ('BALANCE',120100,'Materias Primas','120210-000','Trat.y recub.superf.',NULL,NULL,NULL,NULL,2026,1,66363925), ('BALANCE',120100,'Materias Primas','120220-000','Cristales y acrilicos',NULL,NULL,NULL,NULL,2026,1,275264018), ('BALANCE',120100,'Materias Primas','120230-000','Alambres de soldadura',NULL,NULL,NULL,NULL,2026,1,7026223), ('BALANCE',120100,'Materias Primas','120240-000','Materia Prima a pedido Bosca',NULL,NULL,NULL,NULL,2026,1,495347989), ('BALANCE',120100,'Materias Primas','120250-000','Materia Prima a pedido Toldos',NULL,NULL,NULL,NULL,2026,1,1208), ('BALANCE',120100,'Materias Primas','120260-000','Pyp especiales calefact.',NULL,NULL,NULL,NULL,2026,1,173739060), ('BALANCE',120100,'Materias Primas','120270-000','Pyp especiales toldos',NULL,NULL,NULL,NULL,2026,1,3794013), ('BALANCE',121100,'Insumos','121100-000','Consumibles herram.',NULL,NULL,NULL,NULL,2026,1,18173899), ('BALANCE',121100,'Insumos','121110-000','Limpieza aplicacion',NULL,NULL,NULL,NULL,2026,1,3273330), ('BALANCE',121100,'Insumos','121120-000','Quimicos lubricantes',NULL,NULL,NULL,NULL,2026,1,608909), ('BALANCE',121100,'Insumos','121130-000','Epp y ambientales',NULL,NULL,NULL,NULL,2026,1,31980293), ('BALANCE',121100,'Insumos','121140-000','Soldadura',NULL,NULL,NULL,NULL,2026,1,31081702), ('BALANCE',121300,'Activables Recetas','121310-000','Mermas y Sobreconsumos',NULL,NULL,NULL,NULL,2026,1,-21857479), ('BALANCE',121300,'Activables Recetas','121320-000','Herram. e Insumos',NULL,NULL,NULL,NULL,2026,1,-43485637), ('BALANCE',121300,'Activables Recetas','121330-000','Energia',NULL,NULL,NULL,NULL,2026,1,34699610), ('BALANCE',121300,'Activables Recetas','121340-000','Vestuario y Elem.Seg Planta Productiva',NULL,NULL,NULL,NULL,2026,1,11738692), ('BALANCE',121300,'Activables Recetas','121350-000','Reprocesos Art. de Segunda',NULL,NULL,NULL,NULL,2026,1,42839467), ('BALANCE',121300,'Activables Recetas','121360-000','Materias Primas no codificables',NULL,NULL,NULL,NULL,2026,1,8892255), ('BALANCE',121300,'Activables Recetas','121370-000','Mantención y Certificación Leña',NULL,NULL,NULL,NULL,2026,1,19317430), ('BALANCE',121300,'Activables Recetas','121380-000','Mantención y Certificación Pellet',NULL,NULL,NULL,NULL,2026,1,-54962647), ('BALANCE',121300,'Activables Recetas','121390-000','Mantención y Certificación Parrillas, Hornos y Otros',NULL,NULL,NULL,NULL,2026,1,-16151123), ('BALANCE',121300,'Activables Recetas','121400-000','Mantención y Certificación Hornos',NULL,NULL,NULL,NULL,2026,1,-2235827), ('BALANCE',123100,'Impuestos por Recuperar','123110-000','IVA Crédito Fiscal',NULL,NULL,NULL,NULL,2026,1,785119710), ('BALANCE',123100,'Impuestos por Recuperar','123120-000','PPM del Ejercicio',NULL,NULL,NULL,NULL,2026,1,354083947), ('BALANCE',124100,'Gastos Anticipados','124120-000','Seguros Pagados por Anticipado',NULL,NULL,NULL,NULL,2026,1,73649658), ('BALANCE',124100,'Gastos Anticipados','124130-000','Gastos Anticipados',NULL,NULL,NULL,NULL,2026,1,25323731), ('BALANCE',115100,'Deudores Varios','124140-000','Anticipo Agencia de Aduana',NULL,NULL,NULL,NULL,2026,1,-44126988), ('BALANCE',124100,'Gastos Anticipados','124160-000','Anticipo de Proveedor',NULL,NULL,NULL,NULL,2026,1,53948739), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125111-000','Intereses Diferidos Leasing BCI CP',NULL,NULL,NULL,NULL,2026,1,48358505), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125115-000','Intereses Diferidos Leasing Santander CP',NULL,NULL,NULL,NULL,2026,1,96640838), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125120-000','Intereses Diferidos Leasing Internacional',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125126-000','Intereses Diferidos Leasing Security CP',NULL,NULL,NULL,NULL,2026,1,17491942), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125130-000','Intereses Diferidos Creditos Internacional',NULL,NULL,NULL,NULL,2026,1,20520000), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125140-000','Intereses Diferidos Creditos Security CP',NULL,NULL,NULL,NULL,2026,1,131989605), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125146-000','Otros Intereses Diferidos',NULL,NULL,NULL,NULL,2026,1,63287035), ('BALANCE',125200,'Publicidad por Exhibir','125210-000','Publicidad por Exhibir',NULL,NULL,NULL,NULL,2026,1,26484025), ('BALANCE',132200,'Instalacion Vespucio','132210-000','Instalaciones Vespucio',NULL,NULL,NULL,NULL,2026,1,258543961), ('BALANCE',132200,'Instalacion Vespucio','132220-000','Red Electrica Instal. Vespucio',NULL,NULL,NULL,NULL,2026,1,33753761), ('BALANCE',132200,'Instalacion Vespucio','132260-000','Maq. y Equipos Instal. Vespucio',NULL,NULL,NULL,NULL,2026,1,21716951), ('BALANCE',132400,'Vespucio Interior','132420-000','Red Electrica Instal. Vespucio Int.',NULL,NULL,NULL,NULL,2026,1,6068903), ('BALANCE',132400,'Vespucio Interior','132460-000','Maq. y Equipos Instal. Vespucio Int.',NULL,NULL,NULL,NULL,2026,1,104112324), ('BALANCE',132500,'Galpon Corte y Plegado','132510-000','Galpon Corte y Plegado',NULL,NULL,NULL,NULL,2026,1,48343529), ('BALANCE',132500,'Galpon Corte y Plegado','132520-000','Red Electrica Galpon Corte y Pleg.',NULL,NULL,NULL,NULL,2026,1,17856940), ('BALANCE',132500,'Galpon Corte y Plegado','132530-000','Red Neumatica Galpon Corte y Pleg.',NULL,NULL,NULL,NULL,2026,1,5444113), ('BALANCE',132500,'Galpon Corte y Plegado','132540-000','Red Gases Galpon Corte y Pleg.',NULL,NULL,NULL,NULL,2026,1,29999006), ('BALANCE',132500,'Galpon Corte y Plegado','132560-000','Maq. y Equipos Galpon Corte y Pleg.',NULL,NULL,NULL,NULL,2026,1,721165198), ('BALANCE',132500,'Galpon Corte y Plegado','132570-000','Estruct. Metalicas Galpon Corte y Pleg.',NULL,NULL,NULL,NULL,2026,1,1091504), ('BALANCE',132500,'Galpon Corte y Plegado','132580-000','Muebles y Herramientas de Plegado',NULL,NULL,NULL,NULL,2026,1,52379813), ('BALANCE',132600,'Galpon Prensa','132610-000','Galpon Prensa',NULL,NULL,NULL,NULL,2026,1,22745399), ('BALANCE',132600,'Galpon Prensa','132620-000','Red Electrica Galpon Prensa',NULL,NULL,NULL,NULL,2026,1,22578208), ('BALANCE',132600,'Galpon Prensa','132630-000','Red Neumatica Galpon Prensa',NULL,NULL,NULL,NULL,2026,1,4735713), ('BALANCE',132600,'Galpon Prensa','132640-000','Red Gases Galpon Prensa',NULL,NULL,NULL,NULL,2026,1,1935651), ('BALANCE',132600,'Galpon Prensa','132660-000','Maq. y Equipos Galpon Prensa',NULL,NULL,NULL,NULL,2026,1,112225043), ('BALANCE',132700,'Galpon Soldadura','132710-000','Galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,58963100), ('BALANCE',132700,'Galpon Soldadura','132720-000','Red Electrica Galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,45573535), ('BALANCE',132700,'Galpon Soldadura','132730-000','Red Neumatica Galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,5524998), ('BALANCE',132700,'Galpon Soldadura','132740-000','Red Gases Galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,30258771), ('BALANCE',132700,'Galpon Soldadura','132760-000','Maq. y Equipos Galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,157663666), ('BALANCE',132700,'Galpon Soldadura','132770-000','Estruct. Metalicas galpon Soldadura',NULL,NULL,NULL,NULL,2026,1,134110823), ('BALANCE',132800,'Galpon Ensamblado','132810-000','Galpon Ensamblado',NULL,NULL,NULL,NULL,2026,1,408959627), ('BALANCE',132800,'Galpon Ensamblado','132820-000','Red Electrica Galpon Ensamblado',NULL,NULL,NULL,NULL,2026,1,37646840), ('BALANCE',132800,'Galpon Ensamblado','132830-000','Red Neumatica Galpon Ensamblado',NULL,NULL,NULL,NULL,2026,1,25175846), ('BALANCE',132800,'Galpon Ensamblado','132860-000','Maq. y Equipos Galpon Ensamblado',NULL,NULL,NULL,NULL,2026,1,59573607), ('BALANCE',132800,'Galpon Ensamblado','132870-000','Estruct. Metalicas Galpon Ensamblado',NULL,NULL,NULL,NULL,2026,1,49791879), ('BALANCE',132900,'Galpon PT y MP','132910-000','Galpon Prod. Term y Mat. Primas',NULL,NULL,NULL,NULL,2026,1,51786495), ('BALANCE',132900,'Galpon PT y MP','132920-000','Red Electrica Galpon Prod. Term y Mat. Primas',NULL,NULL,NULL,NULL,2026,1,340309), ('BALANCE',132900,'Galpon PT y MP','132930-000','Red Neumatica Galpon Prod. Term y Mat. Primas',NULL,NULL,NULL,NULL,2026,1,3157141), ('BALANCE',132900,'Galpon PT y MP','132960-000','Maq. y Equipos Galpon Prod. Term y Mat. Primas',NULL,NULL,NULL,NULL,2026,1,284221149), ('BALANCE',132900,'Galpon PT y MP','132970-000','Estruct. Metalicas Galpon Prod. Term y Mat. Primas',NULL,NULL,NULL,NULL,2026,1,119855649), ('BALANCE',133000,'Galpon Planta Plasma HD','133010-000','Galpon Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,61120539), ('BALANCE',133000,'Galpon Planta Plasma HD','133020-000','Red Electrica Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,20754705), ('BALANCE',133000,'Galpon Planta Plasma HD','133030-000','Red Neumatica Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,11615655), ('BALANCE',133000,'Galpon Planta Plasma HD','133040-000','Red Gases Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,8304084), ('BALANCE',133000,'Galpon Planta Plasma HD','133060-000','Maq. y Equipos Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,4903866), ('BALANCE',133000,'Galpon Planta Plasma HD','133070-000','Estruct. Metalicas Planta Plasma HD',NULL,NULL,NULL,NULL,2026,1,4202397), ('BALANCE',133100,'Galpon Pintura Electroestatica','133110-000','Galpon Pintura Electroestatica',NULL,NULL,NULL,NULL,2026,1,97277413), ('BALANCE',133100,'Galpon Pintura Electroestatica','133120-000','Red Electrica Galpon Pintura Elect.',NULL,NULL,NULL,NULL,2026,1,7613779), ('BALANCE',133100,'Galpon Pintura Electroestatica','133130-000','Red Neumatica Galpon Pintura Elect.',NULL,NULL,NULL,NULL,2026,1,5300162), ('BALANCE',133100,'Galpon Pintura Electroestatica','133140-000','Red Gases Galpon Pintura Elect.',NULL,NULL,NULL,NULL,2026,1,8274112), ('BALANCE',133100,'Galpon Pintura Electroestatica','133150-000','Maq. y Equipos Galpon Pintura Elect.',NULL,NULL,NULL,NULL,2026,1,149018618), ('BALANCE',133100,'Galpon Pintura Electroestatica','133160-000','Estruct. Metalicas Galpon Pintura Elect.',NULL,NULL,NULL,NULL,2026,1,4191267), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133210-000','Galpon Recubrimientos Tuberias',NULL,NULL,NULL,NULL,2026,1,107284328), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133220-000','Red Electrica Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,36420989), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133230-000','Red Neumatica Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,24767175), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133240-000','Red Gases Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,8485163), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133250-000','Red Agua Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,3946427), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133260-000','Maq. y Equipos Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,14066281), ('BALANCE',133200,'Galpon Recubrimientos Tuberias','133270-000','Estruct. Metalicas Galpon Recub. Tubos',NULL,NULL,NULL,NULL,2026,1,887824), ('BALANCE',133300,'Galpon Laboratorio de Combustion','133310-000','Galpon Laboratorio de Combustion',NULL,NULL,NULL,NULL,2026,1,25542428), ('BALANCE',133300,'Galpon Laboratorio de Combustion','133320-000','Red Electrica Galpon Lab. Combustion',NULL,NULL,NULL,NULL,2026,1,715191), ('BALANCE',133300,'Galpon Laboratorio de Combustion','133360-000','Maq. y Equipos Galpon Lab. Combustion',NULL,NULL,NULL,NULL,2026,1,30333512), ('BALANCE',133300,'Galpon Laboratorio de Combustion','133370-000','Estruct. Metalicas Galpon Lab. Combustion',NULL,NULL,NULL,NULL,2026,1,649727), ('BALANCE',133400,'Galpon Taller Desarrollo','133410-000','Galpon Taller Desarrollo',NULL,NULL,NULL,NULL,2026,1,10996108), ('BALANCE',133400,'Galpon Taller Desarrollo','133420-000','Red Electrica Galpon Taller Desarrollo',NULL,NULL,NULL,NULL,2026,1,419634), ('BALANCE',133400,'Galpon Taller Desarrollo','133460-000','Maq. y Equipos Galpon Taller Desarrollo',NULL,NULL,NULL,NULL,2026,1,210668), ('BALANCE',133500,'Oficina Diseño','133510-000','Herramientas y Muebles Diseño',NULL,NULL,NULL,NULL,2026,1,10539456), ('BALANCE',133600,'Galpon ex Totoral/ Lampa','133620-000','Maq. y Equipos exTotoral/Lampa',NULL,NULL,NULL,NULL,2026,1,13560584), ('BALANCE',133600,'Galpon ex Totoral/ Lampa','133630-000','Estruct. Metalicas exTotoral/ Lampa',NULL,NULL,NULL,NULL,2026,1,10287187), ('BALANCE',133700,'Nave 5','133710-000','Galpón Nave 5',NULL,NULL,NULL,NULL,2026,1,21083952), ('BALANCE',133700,'Nave 5','133760-000','Maq. y Equipos Nave 5',NULL,NULL,NULL,NULL,2026,1,407819435), ('BALANCE',135100,'Maquinarias y Equipos','135110-000','Maquinarias y Equipos',NULL,NULL,NULL,NULL,2026,1,1200194106), ('BALANCE',135100,'Maquinarias y Equipos','135120-000','Herramientas y Matrices',NULL,NULL,NULL,NULL,2026,1,158690713), ('BALANCE',135100,'Maquinarias y Equipos','135130-000','Herramientas Servicio Técnico',NULL,NULL,NULL,NULL,2026,1,1252208), ('BALANCE',136100,'Vehiculos','136110-000','Vehículos de Trabajo',NULL,NULL,NULL,NULL,2026,1,115645267), ('BALANCE',136100,'Vehiculos','136110-010','Gruas',NULL,NULL,NULL,NULL,2026,1,62865044), ('BALANCE',137100,'Material de Marketing y Publicidad','137110-000','Pendones',NULL,NULL,NULL,NULL,2026,1,14008228), ('BALANCE',137100,'Material de Marketing y Publicidad','137120-000','Letreros',NULL,NULL,NULL,NULL,2026,1,1800824), ('BALANCE',137100,'Material de Marketing y Publicidad','137130-000','Exhibidores',NULL,NULL,NULL,NULL,2026,1,63261758), ('BALANCE',137300,'Instalaciones y Mobiliario','137310-000','Muebles de Oficina',NULL,NULL,NULL,NULL,2026,1,367240084), ('BALANCE',137300,'Instalaciones y Mobiliario','137320-000','Instalaciones de Oficina',NULL,NULL,NULL,NULL,2026,1,193145379), ('BALANCE',137300,'Instalaciones y Mobiliario','137330-000','Elementos Varios',NULL,NULL,NULL,NULL,2026,1,68126101), ('BALANCE',137300,'Instalaciones y Mobiliario','137340-000','Muebles y Lookers',NULL,NULL,NULL,NULL,2026,1,89434762), ('BALANCE',137300,'Instalaciones y Mobiliario','137350-000','Estructura Metalica',NULL,NULL,NULL,NULL,2026,1,59830192), ('BALANCE',137300,'Instalaciones y Mobiliario','137360-000','Remodelacion Tindas',NULL,NULL,NULL,NULL,2026,1,99073074), ('BALANCE',137500,'Equipos Computacion y Software','137510-000','Equipos Computacionales',NULL,NULL,NULL,NULL,2026,1,222857055), ('BALANCE',137500,'Equipos Computacion y Software','137520-000','Programas Computacionales',NULL,NULL,NULL,NULL,2026,1,374292385), ('BALANCE',137500,'Equipos Computacion y Software','137520-001','Sw - SAP Bosca',NULL,NULL,NULL,NULL,2026,1,362819404), ('BALANCE',137500,'Equipos Computacion y Software','137520-002','Sw - Control Piso Planta',NULL,NULL,NULL,NULL,2026,1,15240339), ('BALANCE',137500,'Equipos Computacion y Software','137520-003','Sw - WMS',NULL,NULL,NULL,NULL,2026,1,24350965), ('BALANCE',137500,'Equipos Computacion y Software','137520-004','Sw - Ecommerce',NULL,NULL,NULL,NULL,2026,1,13797954), ('BALANCE',137500,'Equipos Computacion y Software','137520-005','Sw - Axis One RRHH',NULL,NULL,NULL,NULL,2026,1,18556739), ('BALANCE',137500,'Equipos Computacion y Software','137520-006','Sw - FEX Factura Electrónica',NULL,NULL,NULL,NULL,2026,1,24726018), ('BALANCE',137500,'Equipos Computacion y Software','137520-007','Sw - Licencias',NULL,NULL,NULL,NULL,2026,1,92045138), ('BALANCE',137500,'Equipos Computacion y Software','137520-008','Sw - Plataforma Coordinacion Tecnicos',NULL,NULL,NULL,NULL,2026,1,4564108), ('BALANCE',137500,'Equipos Computacion y Software','137530-000','Instalaciones Computación',NULL,NULL,NULL,NULL,2026,1,11529762), ('BALANCE',138100,'Activos en Leasing','138130-000','Maquinarias en Leasing',NULL,NULL,NULL,NULL,2026,1,3966113578), ('BALANCE',138100,'Activos en Leasing','138140-000','Sistemas Computacionales en Leasing',NULL,NULL,NULL,NULL,2026,1,127438247), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139110-000','Depreciacion Acumulada Ejercicio Actual',NULL,NULL,NULL,NULL,2026,1,-690305495), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139120-000','Depreciacion Acumulada (Provisiones)',NULL,NULL,NULL,NULL,2026,1,-45238147), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139130-000','Depreciacion Acumulada Ejercicios Anteriores',NULL,NULL,NULL,NULL,2026,1,-5509726379), ('BALANCE',140100,'Inversiones En Empresas Relacionadas','140120-000','Inversiones en Imaquina',NULL,NULL,NULL,NULL,2026,1,15330000), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142111-000','Intereses Diferidos Leasing BCI LP',NULL,NULL,NULL,NULL,2026,1,79971300), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142126-000','Intereses Diferidos Leasing Security L.P.',NULL,NULL,NULL,NULL,2026,1,24799439), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142127-000','Intereses Diferidos Leasing Santander LP',NULL,NULL,NULL,NULL,2026,1,179181115), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142140-000','Intereses Diferidos Crédito Security L.P.',NULL,NULL,NULL,NULL,2026,1,164633510), ('BALANCE',143100,'Intangibles','143110-000','Derechos de Marca Bosca',NULL,NULL,NULL,NULL,2026,1,173654990), ('BALANCE',144100,'Amortización Intangibles (Menos)','144110-000','Amortización Derechos de Marca',NULL,NULL,NULL,NULL,2026,1,-167602951), ('BALANCE',145100,'Garantias','145110-000','Garantías por Arriendos',NULL,NULL,NULL,NULL,2026,1,296650715), ('BALANCE',145100,'Garantias','145130-000','Garantías a Contratos',NULL,NULL,NULL,NULL,2026,1,176440985), ('BALANCE',145200,'Proyectos','145260-010','Proyectos Des,Mant,Cert Leña',NULL,NULL,NULL,NULL,2026,1,6777920), ('BALANCE',145200,'Proyectos','145260-020','Proyectos Des,Mant,Cert Pellet',NULL,NULL,NULL,NULL,2026,1,23124717), ('BALANCE',145200,'Proyectos','145260-030','Proyectos Des,Mant,Cert.Parrillas y Patio Jardin',NULL,NULL,NULL,NULL,2026,1,14003047), ('BALANCE',145200,'Proyectos','145260-040','Proyectos Des,Mant,Cert.Hornos',NULL,NULL,NULL,NULL,2026,1,2678), ('BALANCE',145200,'Proyectos','145260-090','Proyectos Des,Mant,Cert Otros',NULL,NULL,NULL,NULL,2026,1,1738430), ('BALANCE',145200,'Proyectos','145308-000','Proyecto Regularizacion Planta Bosca',NULL,NULL,NULL,NULL,2026,1,1310595), ('BALANCE',145200,'Proyectos','145309-000','Proyecto Laser',NULL,NULL,NULL,NULL,2026,1,66606141), ('BALANCE',145200,'Proyectos','145310-000','Proyecto Stopa',NULL,NULL,NULL,NULL,2026,1,151497356), ('BALANCE',145200,'Proyectos','145311-000','Proyecto Planta Lampa',NULL,NULL,NULL,NULL,2026,1,1017647247), ('BALANCE',145200,'Proyectos','145312-000','Proyecto Cabinas de Pintura',NULL,NULL,NULL,NULL,2026,1,62497772), ('BALANCE',145200,'Proyectos','145314-000','Proyecto instalaciones eléctricas',NULL,NULL,NULL,NULL,2026,1,175319914), ('BALANCE',211100,'Creditos Bancarios C.P','211110-000','Obligaciones C.P. Banco Internacional',NULL,NULL,NULL,NULL,2026,1,-620520000), ('BALANCE',211100,'Creditos Bancarios C.P','211120-000','Obligaciones C.P. Banco Security',NULL,NULL,NULL,NULL,2026,1,-821843164), ('BALANCE',211100,'Creditos Bancarios C.P','211140-000','Obligaciones C.P. Banco Consorcio',NULL,NULL,NULL,NULL,2026,1,-529766667), ('BALANCE',211100,'Creditos Bancarios C.P','211150-000','Obligaciones C.P. Banco Santander',NULL,NULL,NULL,NULL,2026,1,-1448300000), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211220-000','Cartas de Crédito Operaciones Banco Security',NULL,NULL,NULL,NULL,2026,1,-1384904970), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211230-000','Cartas de Crédito Operaciones Banco Consorcio',NULL,NULL,NULL,NULL,2026,1,-867285485), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211240-000','Cartas de Credito Operaciones Banco Santander',NULL,NULL,NULL,NULL,2026,1,-872633118), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211250-000','Cartas de Credito Operaciones Banco BCI',NULL,NULL,NULL,NULL,2026,1,-242062515), ('BALANCE',212100,'Obligac. C/Bcos E Instt. Fras. L.P. Porcion C.P.','212110-000','Obligaciones C.P. Créd Vigentes',NULL,NULL,NULL,NULL,2026,1,-642047504), ('BALANCE',213100,'Obligaciones con Factoring','213120-000','Oblig. Factoring Banco Security',NULL,NULL,NULL,NULL,2026,1,-1237433400), ('BALANCE',213100,'Obligaciones con Factoring','213250-000','Oblig. Factoring BCI',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',217100,'Proveedores por Pagar','217110-000','Proveedores Nacionales',NULL,NULL,NULL,NULL,2026,1,-2215347031), ('BALANCE',217100,'Proveedores por Pagar','217120-000','Proveedores Extranjeros',NULL,NULL,NULL,NULL,2026,1,-1389525775), ('BALANCE',217100,'Proveedores por Pagar','217130-000','Facturas por Recibir',NULL,NULL,NULL,NULL,2026,1,-371371372), ('BALANCE',217100,'Proveedores por Pagar','217180-000','Documentos x Diferencia en Compras',NULL,NULL,NULL,NULL,2026,1,106519424), ('BALANCE',217100,'Proveedores por Pagar','217190-010','Transbank Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,28290419), ('BALANCE',217100,'Proveedores por Pagar','217200-010','Mercado Pago Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,24366293), ('BALANCE',217100,'Proveedores por Pagar','217210-010','Mercado Libre Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,1,58677667), ('BALANCE',218100,'Acreedores Varios','218120-000','Polizas de Seguro',NULL,NULL,NULL,NULL,2026,1,-72306371), ('BALANCE',218100,'Acreedores Varios','218140-000','Tarjetas de Crédito por Pagar',NULL,NULL,NULL,NULL,2026,1,174559), ('BALANCE',218100,'Acreedores Varios','218190-000','Anticipo de Clientes en Pesos',NULL,NULL,NULL,NULL,2026,1,-13324320), ('BALANCE',219100,'Doctos. y CxP a Emp. Relac. CP','219120-000','Prestamos de Empresas Relacionadas',NULL,NULL,NULL,NULL,2026,1,-853256359), ('BALANCE',220100,'Provisiones','220140-000','Provisiones Varias',NULL,NULL,NULL,NULL,2026,1,-471744183), ('BALANCE',220100,'Provisiones','220150-000','Provisión de Costo de Ventas',NULL,NULL,NULL,NULL,2026,1,-268653961), ('BALANCE',220100,'Provisiones','220160-000','Provisión Acuerdos Comerciales',NULL,NULL,NULL,NULL,2026,1,-36254041), ('BALANCE',221100,'Impuestos','221110-000','Iva Debito Fiscal',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',221100,'Impuestos','221120-000','PPM por Pagar',NULL,NULL,NULL,NULL,2026,1,0), ('BALANCE',221100,'Impuestos','221130-000','Retencion Impuesto Unico',NULL,NULL,NULL,NULL,2026,1,-12174774), ('BALANCE',221100,'Impuestos','221140-000','Retencion 2 Da. Categoria',NULL,NULL,NULL,NULL,2026,1,-1642094), ('BALANCE',221100,'Impuestos','221160-000','Retenciones Judiciales',NULL,NULL,NULL,NULL,2026,1,-740820), ('BALANCE',221200,'Personal','221210-000','Remuneraciones por Pagar',NULL,NULL,NULL,NULL,2026,1,-481291603), ('BALANCE',221200,'Personal','221220-000','Honorario por Pagar',NULL,NULL,NULL,NULL,2026,1,-7599380), ('BALANCE',221200,'Personal','221230-000','A.F.P. por Pagar',NULL,NULL,NULL,NULL,2026,1,-86350214), ('BALANCE',221200,'Personal','221240-000','Isapres por Pagar',NULL,NULL,NULL,NULL,2026,1,-16915370), ('BALANCE',221200,'Personal','221250-000','I.N.P. por Pagar',NULL,NULL,NULL,NULL,2026,1,-13673619), ('BALANCE',221200,'Personal','221260-000','Asociacion Chilena de Seguridad',NULL,NULL,NULL,NULL,2026,1,-12116688), ('BALANCE',221200,'Personal','221280-000','Seguros de Vida por Pagar',NULL,NULL,NULL,NULL,2026,1,796247), ('BALANCE',221200,'Personal','221330-000','Convenios Varios',NULL,NULL,NULL,NULL,2026,1,-719843), ('BALANCE',221200,'Personal','221370-000','Caja de Compensación',NULL,NULL,NULL,NULL,2026,1,-35687398), ('BALANCE',222100,'Impuesto a la Renta','222110-000','Provisión Impuesto a la Renta',NULL,NULL,NULL,NULL,2026,1,-133055436), ('BALANCE',223100,'Leasing por pagar CP','223140-000','Leasing Por Pagar C.P. Security',NULL,NULL,NULL,NULL,2026,1,-128740579), ('BALANCE',223100,'Leasing por pagar CP','223150-000','Leasing Por Pagar C.P. Santander',NULL,NULL,NULL,NULL,2026,1,-327385572), ('BALANCE',223100,'Leasing por pagar CP','223160-000','Leasing por Pagar C.P. BCI',NULL,NULL,NULL,NULL,2026,1,-318913682), ('BALANCE',240100,'Creditos Bancarios L.P','240120-000','Bco. Security Porción LP',NULL,NULL,NULL,NULL,2026,1,-1030270528), ('BALANCE',241100,'Leasing por pagar LP','241040-000','Leasing L.P. Security',NULL,NULL,NULL,NULL,2026,1,-335518892), ('BALANCE',241100,'Leasing por pagar LP','241050-000','Leasing L.P. Santander',NULL,NULL,NULL,NULL,2026,1,-1262806883), ('BALANCE',241100,'Leasing por pagar LP','241160-000','Leasing L.P. BCI',NULL,NULL,NULL,NULL,2026,1,-1035463232), ('BALANCE',311100,'Capital Pagado','311110-000','Capital Pagado',NULL,NULL,NULL,NULL,2026,1,-7965913720), ('BALANCE',321100,'Reserva Revalorizacion De Capital','321110-000','Reserva Revalorizacion de Capital',NULL,NULL,NULL,NULL,2026,1,-155032480), ('BALANCE',351100,'Utilidades Retenidas','351120-000','Resultado Acumulado',NULL,NULL,NULL,NULL,2026,1,-3918923048), ('BALANCE',111100,'Caja','111120-000','Caja Moneda Extranjera (Dolares)',NULL,NULL,NULL,NULL,2026,2,70), ('BALANCE',111100,'Caja','111140-000','Efectivo por Depositar',NULL,NULL,NULL,NULL,2026,2,400000), ('BALANCE',111100,'Caja','111150-010','Fondos Fijos Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,1226284), ('BALANCE',111300,'Banco','111350-000','Banco Security',NULL,NULL,NULL,NULL,2026,2,18505123), ('BALANCE',111300,'Banco','111360-000','Banco Santander-Stgo',NULL,NULL,NULL,NULL,2026,2,-2630142), ('BALANCE',111300,'Banco','111361-000','Banco Santander USD',NULL,NULL,NULL,NULL,2026,2,-1105), ('BALANCE',111300,'Banco','111362-000','Banco Santander EUR',NULL,NULL,NULL,NULL,2026,2,115), ('BALANCE',111300,'Banco','111390-010','Banco Security en Dolares',NULL,NULL,NULL,NULL,2026,2,-20486192), ('BALANCE',111300,'Banco','111395-010','Banco Security en Euros',NULL,NULL,NULL,NULL,2026,2,-4100), ('BALANCE',111300,'Banco','111400-000','Banco BCI',NULL,NULL,NULL,NULL,2026,2,-65879599), ('BALANCE',111900,'Disponibles Transitorias','111930-000','Cuenta Traspaso Bancos Dolares',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',111900,'Disponibles Transitorias','111940-000','Cuenta Traspaso Bancos Euros',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',111900,'Disponibles Transitorias','111950-000','Depositos de Transbank x Liquidar',NULL,NULL,NULL,NULL,2026,2,16214313), ('BALANCE',111900,'Disponibles Transitorias','111960-000','Depositos de Mercado Pago x Liquidar',NULL,NULL,NULL,NULL,2026,2,-110672644), ('BALANCE',111900,'Disponibles Transitorias','111970-000','Depositos de Mercado Libre x Liquidar',NULL,NULL,NULL,NULL,2026,2,-2950955), ('BALANCE',111900,'Disponibles Transitorias','111971-000','Depositos de Kitchen Center x Liquidar',NULL,NULL,NULL,NULL,2026,2,23308970), ('BALANCE',111900,'Disponibles Transitorias','111972-000','Depositos de Ripley x Liquidar',NULL,NULL,NULL,NULL,2026,2,5218695), ('BALANCE',111900,'Disponibles Transitorias','111973-000','Depositos de Paris x Liquidar',NULL,NULL,NULL,NULL,2026,2,22542713), ('BALANCE',111900,'Disponibles Transitorias','111974-000','Depositos de Falabella x Liquidar',NULL,NULL,NULL,NULL,2026,2,-204580298), ('BALANCE',111900,'Disponibles Transitorias','111976-000','Depositos de Salvum x Liquidar',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',112300,'Fondos Mutuos','112310-000','Fondos Mutuos Santander',NULL,NULL,NULL,NULL,2026,2,140000000), ('BALANCE',112300,'Fondos Mutuos','112310-002','Fondos Mutuos Security',NULL,NULL,NULL,NULL,2026,2,13000000), ('BALANCE',112500,'Acciones','112510-000','Inversiones en Acciones',NULL,NULL,NULL,NULL,2026,2,-88910), ('BALANCE',113100,'Distribuidor','113110-000','Grandes Tiendas',NULL,NULL,NULL,NULL,2026,2,656326811), ('BALANCE',113100,'Distribuidor','113120-000','Distribuidores Nacionales',NULL,NULL,NULL,NULL,2026,2,-3222158), ('BALANCE',113100,'Distribuidor','113130-000','Distribuidores Regionales',NULL,NULL,NULL,NULL,2026,2,869111767), ('BALANCE',113300,'Exportaciones','113310-000','Distribuidores Extranjeros',NULL,NULL,NULL,NULL,2026,2,208905232), ('BALANCE',113500,'Empresas','113510-000','Arquitectura y Diseño',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',113500,'Empresas','113520-000','Inmobiliaria y Construccion',NULL,NULL,NULL,NULL,2026,2,3584166), ('BALANCE',113500,'Empresas','113540-000','Otras Empresas',NULL,NULL,NULL,NULL,2026,2,65944832), ('BALANCE',113700,'Venta directa','113710-000','Personas Naturales',NULL,NULL,NULL,NULL,2026,2,351843998), ('BALANCE',113700,'Venta directa','113720-000','Personal Bosca',NULL,NULL,NULL,NULL,2026,2,499128), ('BALANCE',114100,'Medios de Pago por Cobrar','114140-000','Cheques en Cartera',NULL,NULL,NULL,NULL,2026,2,2231826), ('BALANCE',114300,'Documentos en Factoring Nacional','114420-000','Fact. en Factoring Nac. Bco. Security',NULL,NULL,NULL,NULL,2026,2,-1237433400), ('BALANCE',115100,'Deudores Varios','115110-000','Deudores Varios',NULL,NULL,NULL,NULL,2026,2,-2740261), ('BALANCE',115100,'Deudores Varios','115130-010','Fondos por Rendir Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,-3037229), ('BALANCE',115100,'Deudores Varios','115140-000','Anticipos Al Personal',NULL,NULL,NULL,NULL,2026,2,29000), ('BALANCE',115100,'Deudores Varios','115160-000','Sobregiro Del Mes',NULL,NULL,NULL,NULL,2026,2,133804), ('BALANCE',115100,'Deudores Varios','115180-010','Préstamos Al Personal Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,-920169), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116190-010','Cuenta Corriente IMAQUINA Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,-276946450), ('BALANCE',117100,'Items para la Venta','117110-000','Calefaccion',NULL,NULL,NULL,NULL,2026,2,-578764325), ('BALANCE',117100,'Items para la Venta','117120-000','Hojalateria',NULL,NULL,NULL,NULL,2026,2,-181021965), ('BALANCE',117100,'Items para la Venta','117130-000','Cocina',NULL,NULL,NULL,NULL,2026,2,-148697479), ('BALANCE',117100,'Items para la Venta','117140-000','Aire libre',NULL,NULL,NULL,NULL,2026,2,-51787945), ('BALANCE',117100,'Items para la Venta','117170-000','Articulos de cocina',NULL,NULL,NULL,NULL,2026,2,-48889), ('BALANCE',117100,'Items para la Venta','117190-000','Combustibles',NULL,NULL,NULL,NULL,2026,2,-3496935), ('BALANCE',117100,'Items para la Venta','117250-000','Parrillas',NULL,NULL,NULL,NULL,2026,2,-1598539), ('BALANCE',117100,'Items para la Venta','117260-000','Hornos',NULL,NULL,NULL,NULL,2026,2,-3099082), ('BALANCE',117100,'Items para la Venta','117940-000','Segunda Selección',NULL,NULL,NULL,NULL,2026,2,-531191), ('BALANCE',117100,'Items para la Venta','117999-000','Servicios (Obligatorio interno SAP.)',NULL,NULL,NULL,NULL,2026,2,-2), ('BALANCE',118100,'Mercaderia en Transito','118110-000','Mercaderias en Transito',NULL,NULL,NULL,NULL,2026,2,133715973), ('BALANCE',119100,'Productos en Proceso','119110-000','Productos en Proceso',NULL,NULL,NULL,NULL,2026,2,-5210), ('BALANCE',119100,'Productos en Proceso','119120-000','Servicios de Maquila',NULL,NULL,NULL,NULL,2026,2,6079844), ('BALANCE',119100,'Productos en Proceso','119140-000','Servicio uso Planta',NULL,NULL,NULL,NULL,2026,2,-154616946), ('BALANCE',119100,'Productos en Proceso','119160-000','Mano Obra Directa Producción',NULL,NULL,NULL,NULL,2026,2,205129154), ('BALANCE',119100,'Productos en Proceso','119180-000','Mano de Obra Directa Toldo',NULL,NULL,NULL,NULL,2026,2,-10234689), ('BALANCE',119100,'Productos en Proceso','119190-000','Servicio Horas Máquina Láser',NULL,NULL,NULL,NULL,2026,2,167630299), ('BALANCE',120100,'Materias Primas','120115-000','Metales en bobinas',NULL,NULL,NULL,NULL,2026,2,-27646625), ('BALANCE',120100,'Materias Primas','120120-000','Metales en planchas',NULL,NULL,NULL,NULL,2026,2,266009422), ('BALANCE',120100,'Materias Primas','120130-000','Metales en barras',NULL,NULL,NULL,NULL,2026,2,2597296), ('BALANCE',120100,'Materias Primas','120140-000','Embalaje comercial',NULL,NULL,NULL,NULL,2026,2,-2692390), ('BALANCE',120100,'Materias Primas','120150-000','Quincalleria',NULL,NULL,NULL,NULL,2026,2,150323), ('BALANCE',120100,'Materias Primas','120160-000','Fijacion mecanicos',NULL,NULL,NULL,NULL,2026,2,9891718), ('BALANCE',120100,'Materias Primas','120170-000','Fijacion quimicos',NULL,NULL,NULL,NULL,2026,2,1733860), ('BALANCE',120100,'Materias Primas','120180-000','Aislantes',NULL,NULL,NULL,NULL,2026,2,-13014946), ('BALANCE',120100,'Materias Primas','120190-000','Articulos electricos',NULL,NULL,NULL,NULL,2026,2,-52299), ('BALANCE',120100,'Materias Primas','120200-000','Sellos',NULL,NULL,NULL,NULL,2026,2,-5231106), ('BALANCE',120100,'Materias Primas','120210-000','Trat.y recub.superf.',NULL,NULL,NULL,NULL,2026,2,209397856), ('BALANCE',120100,'Materias Primas','120220-000','Cristales y acrilicos',NULL,NULL,NULL,NULL,2026,2,-10065478), ('BALANCE',120100,'Materias Primas','120230-000','Alambres de soldadura',NULL,NULL,NULL,NULL,2026,2,2495698), ('BALANCE',120100,'Materias Primas','120240-000','Materia Prima a pedido Bosca',NULL,NULL,NULL,NULL,2026,2,28247202), ('BALANCE',120100,'Materias Primas','120260-000','Pyp especiales calefact.',NULL,NULL,NULL,NULL,2026,2,-5028219), ('BALANCE',121100,'Insumos','121100-000','Consumibles herram.',NULL,NULL,NULL,NULL,2026,2,2238272), ('BALANCE',121100,'Insumos','121110-000','Limpieza aplicacion',NULL,NULL,NULL,NULL,2026,2,119004), ('BALANCE',121100,'Insumos','121120-000','Quimicos lubricantes',NULL,NULL,NULL,NULL,2026,2,149280), ('BALANCE',121100,'Insumos','121130-000','Epp y ambientales',NULL,NULL,NULL,NULL,2026,2,-2146206), ('BALANCE',121100,'Insumos','121140-000','Soldadura',NULL,NULL,NULL,NULL,2026,2,23454378), ('BALANCE',121300,'Activables Recetas','121310-000','Mermas y Sobreconsumos',NULL,NULL,NULL,NULL,2026,2,-263515), ('BALANCE',121300,'Activables Recetas','121320-000','Herram. e Insumos',NULL,NULL,NULL,NULL,2026,2,-148872), ('BALANCE',121300,'Activables Recetas','121330-000','Energia',NULL,NULL,NULL,NULL,2026,2,9006520), ('BALANCE',121300,'Activables Recetas','121340-000','Vestuario y Elem.Seg Planta Productiva',NULL,NULL,NULL,NULL,2026,2,4165318), ('BALANCE',121300,'Activables Recetas','121350-000','Reprocesos Art. de Segunda',NULL,NULL,NULL,NULL,2026,2,-1284180), ('BALANCE',121300,'Activables Recetas','121360-000','Materias Primas no codificables',NULL,NULL,NULL,NULL,2026,2,-8892803), ('BALANCE',121300,'Activables Recetas','121370-000','Mantención y Certificación Leña',NULL,NULL,NULL,NULL,2026,2,10094896), ('BALANCE',121300,'Activables Recetas','121380-000','Mantención y Certificación Pellet',NULL,NULL,NULL,NULL,2026,2,-617184), ('BALANCE',123100,'Impuestos por Recuperar','123110-000','IVA Crédito Fiscal',NULL,NULL,NULL,NULL,2026,2,-328888730), ('BALANCE',123100,'Impuestos por Recuperar','123120-000','PPM del Ejercicio',NULL,NULL,NULL,NULL,2026,2,13936235), ('BALANCE',124100,'Gastos Anticipados','124120-000','Seguros Pagados por Anticipado',NULL,NULL,NULL,NULL,2026,2,-6295436), ('BALANCE',124100,'Gastos Anticipados','124130-000','Gastos Anticipados',NULL,NULL,NULL,NULL,2026,2,-3025560), ('BALANCE',115100,'Deudores Varios','124140-000','Anticipo Agencia de Aduana',NULL,NULL,NULL,NULL,2026,2,-7900456), ('BALANCE',124100,'Gastos Anticipados','124160-000','Anticipo de Proveedor',NULL,NULL,NULL,NULL,2026,2,-27844674), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125111-000','Intereses Diferidos Leasing BCI CP',NULL,NULL,NULL,NULL,2026,2,-791170), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125115-000','Intereses Diferidos Leasing Santander CP',NULL,NULL,NULL,NULL,2026,2,-1534785), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125120-000','Intereses Diferidos Leasing Internacional',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125126-000','Intereses Diferidos Leasing Security CP',NULL,NULL,NULL,NULL,2026,2,-398368), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125130-000','Intereses Diferidos Creditos Internacional',NULL,NULL,NULL,NULL,2026,2,5256000), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125140-000','Intereses Diferidos Creditos Security CP',NULL,NULL,NULL,NULL,2026,2,-6659477), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125146-000','Otros Intereses Diferidos',NULL,NULL,NULL,NULL,2026,2,-11353750), ('BALANCE',125200,'Publicidad por Exhibir','125210-000','Publicidad por Exhibir',NULL,NULL,NULL,NULL,2026,2,25000000), ('BALANCE',135100,'Maquinarias y Equipos','135110-000','Maquinarias y Equipos',NULL,NULL,NULL,NULL,2026,2,-12452255), ('BALANCE',137500,'Equipos Computacion y Software','137520-001','Sw - SAP Bosca',NULL,NULL,NULL,NULL,2026,2,508374), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139120-000','Depreciacion Acumulada (Provisiones)',NULL,NULL,NULL,NULL,2026,2,-48973905), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139130-000','Depreciacion Acumulada Ejercicios Anteriores',NULL,NULL,NULL,NULL,2026,2,4842543), ('BALANCE',140100,'Inversiones En Empresas Relacionadas','140120-000','Inversiones en Imaquina',NULL,NULL,NULL,NULL,2026,2,30660), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142111-000','Intereses Diferidos Leasing BCI LP',NULL,NULL,NULL,NULL,2026,2,-3380525), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142126-000','Intereses Diferidos Leasing Security L.P.',NULL,NULL,NULL,NULL,2026,2,-1170306), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142127-000','Intereses Diferidos Leasing Santander LP',NULL,NULL,NULL,NULL,2026,2,-7211953), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142140-000','Intereses Diferidos Crédito Security L.P.',NULL,NULL,NULL,NULL,2026,2,-7695783), ('BALANCE',144100,'Amortización Intangibles (Menos)','144110-000','Amortización Derechos de Marca',NULL,NULL,NULL,NULL,2026,2,-600000), ('BALANCE',145100,'Garantias','145110-000','Garantías por Arriendos',NULL,NULL,NULL,NULL,2026,2,606900), ('BALANCE',145200,'Proyectos','145303-000','Proyecto linea Gas Semi-Industrial',NULL,NULL,NULL,NULL,2026,2,1527713), ('BALANCE',145200,'Proyectos','145311-000','Proyecto Planta Lampa',NULL,NULL,NULL,NULL,2026,2,8692867), ('BALANCE',145200,'Proyectos','145312-000','Proyecto Cabinas de Pintura',NULL,NULL,NULL,NULL,2026,2,8991730), ('BALANCE',145200,'Proyectos','145314-000','Proyecto instalaciones eléctricas',NULL,NULL,NULL,NULL,2026,2,8269162), ('BALANCE',211100,'Creditos Bancarios C.P','211110-000','Obligaciones C.P. Banco Internacional',NULL,NULL,NULL,NULL,2026,2,-258790000), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211220-000','Cartas de Crédito Operaciones Banco Security',NULL,NULL,NULL,NULL,2026,2,-8869346), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211230-000','Cartas de Crédito Operaciones Banco Consorcio',NULL,NULL,NULL,NULL,2026,2,-6325941), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211240-000','Cartas de Credito Operaciones Banco Santander',NULL,NULL,NULL,NULL,2026,2,-6364946), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211250-000','Cartas de Credito Operaciones Banco BCI',NULL,NULL,NULL,NULL,2026,2,-1765593), ('BALANCE',212100,'Obligac. C/Bcos E Instt. Fras. L.P. Porcion C.P.','212110-000','Obligaciones C.P. Créd Vigentes',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',213100,'Obligaciones con Factoring','213120-000','Oblig. Factoring Banco Security',NULL,NULL,NULL,NULL,2026,2,1237433400), ('BALANCE',213100,'Obligaciones con Factoring','213250-000','Oblig. Factoring BCI',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',217100,'Proveedores por Pagar','217110-000','Proveedores Nacionales',NULL,NULL,NULL,NULL,2026,2,108074753), ('BALANCE',217100,'Proveedores por Pagar','217120-000','Proveedores Extranjeros',NULL,NULL,NULL,NULL,2026,2,-855158909), ('BALANCE',217100,'Proveedores por Pagar','217130-000','Facturas por Recibir',NULL,NULL,NULL,NULL,2026,2,204546114), ('BALANCE',217100,'Proveedores por Pagar','217180-000','Documentos x Diferencia en Compras',NULL,NULL,NULL,NULL,2026,2,-6281394), ('BALANCE',217100,'Proveedores por Pagar','217190-010','Transbank Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,2242697), ('BALANCE',217100,'Proveedores por Pagar','217200-010','Mercado Pago Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,1887753), ('BALANCE',217100,'Proveedores por Pagar','217210-010','Mercado Libre Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,2,5436779), ('BALANCE',218100,'Acreedores Varios','218120-000','Polizas de Seguro',NULL,NULL,NULL,NULL,2026,2,7952214), ('BALANCE',218100,'Acreedores Varios','218140-000','Tarjetas de Crédito por Pagar',NULL,NULL,NULL,NULL,2026,2,8342745), ('BALANCE',219100,'Doctos. y CxP a Emp. Relac. CP','219120-000','Prestamos de Empresas Relacionadas',NULL,NULL,NULL,NULL,2026,2,3456127), ('BALANCE',220100,'Provisiones','220140-000','Provisiones Varias',NULL,NULL,NULL,NULL,2026,2,-20529085), ('BALANCE',220100,'Provisiones','220150-000','Provisión de Costo de Ventas',NULL,NULL,NULL,NULL,2026,2,-55533574), ('BALANCE',220100,'Provisiones','220160-000','Provisión Acuerdos Comerciales',NULL,NULL,NULL,NULL,2026,2,-133193770), ('BALANCE',221100,'Impuestos','221110-000','Iva Debito Fiscal',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',221100,'Impuestos','221130-000','Retencion Impuesto Unico',NULL,NULL,NULL,NULL,2026,2,1552093), ('BALANCE',221100,'Impuestos','221140-000','Retencion 2 Da. Categoria',NULL,NULL,NULL,NULL,2026,2,796358), ('BALANCE',221100,'Impuestos','221160-000','Retenciones Judiciales',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',221200,'Personal','221210-000','Remuneraciones por Pagar',NULL,NULL,NULL,NULL,2026,2,65956361), ('BALANCE',221200,'Personal','221220-000','Honorario por Pagar',NULL,NULL,NULL,NULL,2026,2,5314841), ('BALANCE',221200,'Personal','221230-000','A.F.P. por Pagar',NULL,NULL,NULL,NULL,2026,2,7226567), ('BALANCE',221200,'Personal','221240-000','Isapres por Pagar',NULL,NULL,NULL,NULL,2026,2,-89766), ('BALANCE',221200,'Personal','221250-000','I.N.P. por Pagar',NULL,NULL,NULL,NULL,2026,2,4847909), ('BALANCE',221200,'Personal','221260-000','Asociacion Chilena de Seguridad',NULL,NULL,NULL,NULL,2026,2,982817), ('BALANCE',221200,'Personal','221280-000','Seguros de Vida por Pagar',NULL,NULL,NULL,NULL,2026,2,147860), ('BALANCE',221200,'Personal','221330-000','Convenios Varios',NULL,NULL,NULL,NULL,2026,2,-94131), ('BALANCE',221200,'Personal','221370-000','Caja de Compensación',NULL,NULL,NULL,NULL,2026,2,-3561660), ('BALANCE',222100,'Impuesto a la Renta','222110-000','Provisión Impuesto a la Renta',NULL,NULL,NULL,NULL,2026,2,-90932111), ('BALANCE',223100,'Leasing por pagar CP','223140-000','Leasing Por Pagar C.P. Security',NULL,NULL,NULL,NULL,2026,2,-274173), ('BALANCE',223100,'Leasing por pagar CP','223150-000','Leasing Por Pagar C.P. Santander',NULL,NULL,NULL,NULL,2026,2,0), ('BALANCE',223100,'Leasing por pagar CP','223160-000','Leasing por Pagar C.P. BCI',NULL,NULL,NULL,NULL,2026,2,-630678), ('BALANCE',240100,'Creditos Bancarios L.P','240120-000','Bco. Security Porción LP',NULL,NULL,NULL,NULL,2026,2,32195954), ('BALANCE',241100,'Leasing por pagar LP','241040-000','Leasing L.P. Security',NULL,NULL,NULL,NULL,2026,2,10036692), ('BALANCE',241100,'Leasing por pagar LP','241050-000','Leasing L.P. Santander',NULL,NULL,NULL,NULL,2026,2,27282131), ('BALANCE',241100,'Leasing por pagar LP','241160-000','Leasing L.P. BCI',NULL,NULL,NULL,NULL,2026,2,21926650), ('BALANCE',111100,'Caja','111120-000','Caja Moneda Extranjera (Dolares)',NULL,NULL,NULL,NULL,2026,3,618), ('BALANCE',111100,'Caja','111140-000','Efectivo por Depositar',NULL,NULL,NULL,NULL,2026,3,327620), ('BALANCE',111100,'Caja','111150-010','Fondos Fijos Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,-1246688), ('BALANCE',111300,'Banco','111350-000','Banco Security',NULL,NULL,NULL,NULL,2026,3,-21332004), ('BALANCE',111300,'Banco','111360-000','Banco Santander-Stgo',NULL,NULL,NULL,NULL,2026,3,1579456), ('BALANCE',111300,'Banco','111361-000','Banco Santander USD',NULL,NULL,NULL,NULL,2026,3,18), ('BALANCE',111300,'Banco','111362-000','Banco Santander EUR',NULL,NULL,NULL,NULL,2026,3,1742), ('BALANCE',111300,'Banco','111365-000','Banco Consorcio',NULL,NULL,NULL,NULL,2026,3,3875979), ('BALANCE',111300,'Banco','111390-010','Banco Security en Dolares',NULL,NULL,NULL,NULL,2026,3,2039085), ('BALANCE',111300,'Banco','111395-010','Banco Security en Euros',NULL,NULL,NULL,NULL,2026,3,10903), ('BALANCE',111300,'Banco','111400-000','Banco BCI',NULL,NULL,NULL,NULL,2026,3,371362053), ('BALANCE',111900,'Disponibles Transitorias','111930-000','Cuenta Traspaso Bancos Dolares',NULL,NULL,NULL,NULL,2026,3,0), ('BALANCE',111900,'Disponibles Transitorias','111940-000','Cuenta Traspaso Bancos Euros',NULL,NULL,NULL,NULL,2026,3,0), ('BALANCE',111900,'Disponibles Transitorias','111950-000','Depositos de Transbank x Liquidar',NULL,NULL,NULL,NULL,2026,3,72885632), ('BALANCE',111900,'Disponibles Transitorias','111960-000','Depositos de Mercado Pago x Liquidar',NULL,NULL,NULL,NULL,2026,3,175213594), ('BALANCE',111900,'Disponibles Transitorias','111970-000','Depositos de Mercado Libre x Liquidar',NULL,NULL,NULL,NULL,2026,3,8241953), ('BALANCE',111900,'Disponibles Transitorias','111971-000','Depositos de Kitchen Center x Liquidar',NULL,NULL,NULL,NULL,2026,3,-2411744), ('BALANCE',111900,'Disponibles Transitorias','111972-000','Depositos de Ripley x Liquidar',NULL,NULL,NULL,NULL,2026,3,-19822390), ('BALANCE',111900,'Disponibles Transitorias','111973-000','Depositos de Paris x Liquidar',NULL,NULL,NULL,NULL,2026,3,16157528), ('BALANCE',111900,'Disponibles Transitorias','111974-000','Depositos de Falabella x Liquidar',NULL,NULL,NULL,NULL,2026,3,107065469), ('BALANCE',111900,'Disponibles Transitorias','111976-000','Depositos de Salvum x Liquidar',NULL,NULL,NULL,NULL,2026,3,-5482783), ('BALANCE',112300,'Fondos Mutuos','112310-000','Fondos Mutuos Santander',NULL,NULL,NULL,NULL,2026,3,160000000), ('BALANCE',112300,'Fondos Mutuos','112310-001','Fondos Mutuos BCI',NULL,NULL,NULL,NULL,2026,3,17000000), ('BALANCE',112300,'Fondos Mutuos','112310-002','Fondos Mutuos Security',NULL,NULL,NULL,NULL,2026,3,-30000000), ('BALANCE',112500,'Acciones','112510-000','Inversiones en Acciones',NULL,NULL,NULL,NULL,2026,3,-203982), ('BALANCE',113100,'Distribuidor','113110-000','Grandes Tiendas',NULL,NULL,NULL,NULL,2026,3,2087026237), ('BALANCE',113100,'Distribuidor','113120-000','Distribuidores Nacionales',NULL,NULL,NULL,NULL,2026,3,86272186), ('BALANCE',113100,'Distribuidor','113130-000','Distribuidores Regionales',NULL,NULL,NULL,NULL,2026,3,993964131), ('BALANCE',113300,'Exportaciones','113310-000','Distribuidores Extranjeros',NULL,NULL,NULL,NULL,2026,3,118054684), ('BALANCE',113500,'Empresas','113510-000','Arquitectura y Diseño',NULL,NULL,NULL,NULL,2026,3,0), ('BALANCE',113500,'Empresas','113520-000','Inmobiliaria y Construccion',NULL,NULL,NULL,NULL,2026,3,5817293), ('BALANCE',113500,'Empresas','113530-000','Instituciones Fiscales',NULL,NULL,NULL,NULL,2026,3,2171920), ('BALANCE',113500,'Empresas','113540-000','Otras Empresas',NULL,NULL,NULL,NULL,2026,3,20779566), ('BALANCE',113700,'Venta directa','113710-000','Personas Naturales',NULL,NULL,NULL,NULL,2026,3,105744362), ('BALANCE',113700,'Venta directa','113720-000','Personal Bosca',NULL,NULL,NULL,NULL,2026,3,387500), ('BALANCE',114100,'Medios de Pago por Cobrar','114140-000','Cheques en Cartera',NULL,NULL,NULL,NULL,2026,3,45711398), ('BALANCE',115100,'Deudores Varios','115130-010','Fondos por Rendir Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,810788), ('BALANCE',115100,'Deudores Varios','115140-000','Anticipos Al Personal',NULL,NULL,NULL,NULL,2026,3,-8572000), ('BALANCE',115100,'Deudores Varios','115160-000','Sobregiro Del Mes',NULL,NULL,NULL,NULL,2026,3,212781), ('BALANCE',115100,'Deudores Varios','115180-010','Préstamos Al Personal Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,-948000), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116190-010','Cuenta Corriente IMAQUINA Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,1638402), ('BALANCE',117100,'Items para la Venta','117110-000','Calefaccion',NULL,NULL,NULL,NULL,2026,3,-1342530196), ('BALANCE',117100,'Items para la Venta','117120-000','Hojalateria',NULL,NULL,NULL,NULL,2026,3,-197092736), ('BALANCE',117100,'Items para la Venta','117130-000','Cocina',NULL,NULL,NULL,NULL,2026,3,-84535084), ('BALANCE',117100,'Items para la Venta','117140-000','Aire libre',NULL,NULL,NULL,NULL,2026,3,-266726), ('BALANCE',117100,'Items para la Venta','117170-000','Articulos de cocina',NULL,NULL,NULL,NULL,2026,3,-31500), ('BALANCE',117100,'Items para la Venta','117190-000','Combustibles',NULL,NULL,NULL,NULL,2026,3,5744235), ('BALANCE',117100,'Items para la Venta','117250-000','Parrillas',NULL,NULL,NULL,NULL,2026,3,-1819918), ('BALANCE',117100,'Items para la Venta','117260-000','Hornos',NULL,NULL,NULL,NULL,2026,3,4177510), ('BALANCE',117100,'Items para la Venta','117940-000','Segunda Selección',NULL,NULL,NULL,NULL,2026,3,-1241809), ('BALANCE',117100,'Items para la Venta','117999-000','Servicios (Obligatorio interno SAP.)',NULL,NULL,NULL,NULL,2026,3,-159335), ('BALANCE',118100,'Mercaderia en Transito','118110-000','Mercaderias en Transito',NULL,NULL,NULL,NULL,2026,3,-329267245), ('BALANCE',119100,'Productos en Proceso','119110-000','Productos en Proceso',NULL,NULL,NULL,NULL,2026,3,13), ('BALANCE',119100,'Productos en Proceso','119120-000','Servicios de Maquila',NULL,NULL,NULL,NULL,2026,3,4641844), ('BALANCE',119100,'Productos en Proceso','119160-000','Mano Obra Directa Producción',NULL,NULL,NULL,NULL,2026,3,-56924438), ('BALANCE',119100,'Productos en Proceso','119190-000','Servicio Horas Máquina Láser',NULL,NULL,NULL,NULL,2026,3,-6144010), ('BALANCE',120100,'Materias Primas','120115-000','Metales en bobinas',NULL,NULL,NULL,NULL,2026,3,-103000572), ('BALANCE',120100,'Materias Primas','120120-000','Metales en planchas',NULL,NULL,NULL,NULL,2026,3,-172713580), ('BALANCE',120100,'Materias Primas','120130-000','Metales en barras',NULL,NULL,NULL,NULL,2026,3,-2598174), ('BALANCE',120100,'Materias Primas','120140-000','Embalaje comercial',NULL,NULL,NULL,NULL,2026,3,-8223004), ('BALANCE',120100,'Materias Primas','120150-000','Quincalleria',NULL,NULL,NULL,NULL,2026,3,-802159), ('BALANCE',120100,'Materias Primas','120160-000','Fijacion mecanicos',NULL,NULL,NULL,NULL,2026,3,-9788339), ('BALANCE',120100,'Materias Primas','120170-000','Fijacion quimicos',NULL,NULL,NULL,NULL,2026,3,-2328773), ('BALANCE',120100,'Materias Primas','120180-000','Aislantes',NULL,NULL,NULL,NULL,2026,3,53989348), ('BALANCE',120100,'Materias Primas','120190-000','Articulos electricos',NULL,NULL,NULL,NULL,2026,3,-577750), ('BALANCE',120100,'Materias Primas','120200-000','Sellos',NULL,NULL,NULL,NULL,2026,3,1013518), ('BALANCE',120100,'Materias Primas','120210-000','Trat.y recub.superf.',NULL,NULL,NULL,NULL,2026,3,59503378), ('BALANCE',120100,'Materias Primas','120220-000','Cristales y acrilicos',NULL,NULL,NULL,NULL,2026,3,718127); INSERT INTO BALANCE (ORIGEN,CODCTA,NOMCTA,CODSUBCTA,NOMSUBCTA,CODCCO,CODARE,CODLOC,CODCCL,PERIODO,MES,MONTO) VALUES ('BALANCE',120100,'Materias Primas','120230-000','Alambres de soldadura',NULL,NULL,NULL,NULL,2026,3,-1277862), ('BALANCE',120100,'Materias Primas','120240-000','Materia Prima a pedido Bosca',NULL,NULL,NULL,NULL,2026,3,56703820), ('BALANCE',120100,'Materias Primas','120260-000','Pyp especiales calefact.',NULL,NULL,NULL,NULL,2026,3,24659000), ('BALANCE',120100,'Materias Primas','120270-000','Pyp especiales toldos',NULL,NULL,NULL,NULL,2026,3,-1503127), ('BALANCE',121100,'Insumos','121100-000','Consumibles herram.',NULL,NULL,NULL,NULL,2026,3,-149406), ('BALANCE',121100,'Insumos','121110-000','Limpieza aplicacion',NULL,NULL,NULL,NULL,2026,3,-646974), ('BALANCE',121100,'Insumos','121120-000','Quimicos lubricantes',NULL,NULL,NULL,NULL,2026,3,-24121), ('BALANCE',121100,'Insumos','121130-000','Epp y ambientales',NULL,NULL,NULL,NULL,2026,3,2150195), ('BALANCE',121100,'Insumos','121140-000','Soldadura',NULL,NULL,NULL,NULL,2026,3,-10978138), ('BALANCE',121300,'Activables Recetas','121310-000','Mermas y Sobreconsumos',NULL,NULL,NULL,NULL,2026,3,-1001435), ('BALANCE',121300,'Activables Recetas','121320-000','Herram. e Insumos',NULL,NULL,NULL,NULL,2026,3,-8995251), ('BALANCE',121300,'Activables Recetas','121330-000','Energia',NULL,NULL,NULL,NULL,2026,3,-6924818), ('BALANCE',121300,'Activables Recetas','121340-000','Vestuario y Elem.Seg Planta Productiva',NULL,NULL,NULL,NULL,2026,3,30633), ('BALANCE',121300,'Activables Recetas','121350-000','Reprocesos Art. de Segunda',NULL,NULL,NULL,NULL,2026,3,-5113260), ('BALANCE',121300,'Activables Recetas','121370-000','Mantención y Certificación Leña',NULL,NULL,NULL,NULL,2026,3,11795823), ('BALANCE',121300,'Activables Recetas','121380-000','Mantención y Certificación Pellet',NULL,NULL,NULL,NULL,2026,3,-3401558), ('BALANCE',121300,'Activables Recetas','121390-000','Mantención y Certificación Parrillas, Hornos y Otros',NULL,NULL,NULL,NULL,2026,3,855713), ('BALANCE',123100,'Impuestos por Recuperar','123110-000','IVA Crédito Fiscal',NULL,NULL,NULL,NULL,2026,3,-454670501), ('BALANCE',123100,'Impuestos por Recuperar','123120-000','PPM del Ejercicio',NULL,NULL,NULL,NULL,2026,3,33166167), ('BALANCE',124100,'Gastos Anticipados','124120-000','Seguros Pagados por Anticipado',NULL,NULL,NULL,NULL,2026,3,-6295434), ('BALANCE',124100,'Gastos Anticipados','124130-000','Gastos Anticipados',NULL,NULL,NULL,NULL,2026,3,7173543), ('BALANCE',115100,'Deudores Varios','124140-000','Anticipo Agencia de Aduana',NULL,NULL,NULL,NULL,2026,3,9127807), ('BALANCE',124100,'Gastos Anticipados','124160-000','Anticipo de Proveedor',NULL,NULL,NULL,NULL,2026,3,-23864668), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125111-000','Intereses Diferidos Leasing BCI CP',NULL,NULL,NULL,NULL,2026,3,-837550), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125115-000','Intereses Diferidos Leasing Santander CP',NULL,NULL,NULL,NULL,2026,3,-1544999), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125126-000','Intereses Diferidos Leasing Security CP',NULL,NULL,NULL,NULL,2026,3,-415929), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125130-000','Intereses Diferidos Creditos Internacional',NULL,NULL,NULL,NULL,2026,3,-4559333), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125140-000','Intereses Diferidos Creditos Security CP',NULL,NULL,NULL,NULL,2026,3,-6199019), ('BALANCE',125100,'Intereses Diferidos a Corto Plazo','125146-000','Otros Intereses Diferidos',NULL,NULL,NULL,NULL,2026,3,-11874110), ('BALANCE',132300,'Oficinas','132310-000','Estimación Corrección Monetaria Activo Fijo',NULL,NULL,NULL,NULL,2026,3,14000000), ('BALANCE',132600,'Galpon Prensa','132660-000','Maq. y Equipos Galpon Prensa',NULL,NULL,NULL,NULL,2026,3,190000), ('BALANCE',135100,'Maquinarias y Equipos','135120-000','Herramientas y Matrices',NULL,NULL,NULL,NULL,2026,3,346960), ('BALANCE',137300,'Instalaciones y Mobiliario','137310-000','Muebles de Oficina',NULL,NULL,NULL,NULL,2026,3,705882), ('BALANCE',139100,'Depreciacion Acumulada (Menos)','139120-000','Depreciacion Acumulada (Provisiones)',NULL,NULL,NULL,NULL,2026,3,-45731154), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142111-000','Intereses Diferidos Leasing BCI LP',NULL,NULL,NULL,NULL,2026,3,-3380636), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142126-000','Intereses Diferidos Leasing Security L.P.',NULL,NULL,NULL,NULL,2026,3,-1157076), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142127-000','Intereses Diferidos Leasing Santander LP',NULL,NULL,NULL,NULL,2026,3,-7078455), ('BALANCE',142100,'Intereses Diferidos A Largo Plazo','142140-000','Intereses Diferidos Crédito Security L.P.',NULL,NULL,NULL,NULL,2026,3,-7540595), ('BALANCE',144100,'Amortización Intangibles (Menos)','144110-000','Amortización Derechos de Marca',NULL,NULL,NULL,NULL,2026,3,-600000), ('BALANCE',145100,'Garantias','145110-000','Garantías por Arriendos',NULL,NULL,NULL,NULL,2026,3,366677), ('BALANCE',145200,'Proyectos','145260-090','Proyectos Des,Mant,Cert Otros',NULL,NULL,NULL,NULL,2026,3,6183), ('BALANCE',145200,'Proyectos','145303-000','Proyecto linea Gas Semi-Industrial',NULL,NULL,NULL,NULL,2026,3,-1527713), ('BALANCE',145200,'Proyectos','145311-000','Proyecto Planta Lampa',NULL,NULL,NULL,NULL,2026,3,7199397), ('BALANCE',145200,'Proyectos','145312-000','Proyecto Cabinas de Pintura',NULL,NULL,NULL,NULL,2026,3,3323950), ('BALANCE',145200,'Proyectos','145315-000','Laboratorio Combustión Lampa',NULL,NULL,NULL,NULL,2026,3,19319), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211220-000','Cartas de Crédito Operaciones Banco Security',NULL,NULL,NULL,NULL,2026,3,-305376446), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211230-000','Cartas de Crédito Operaciones Banco Consorcio',NULL,NULL,NULL,NULL,2026,3,88219433), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211240-000','Cartas de Credito Operaciones Banco Santander',NULL,NULL,NULL,NULL,2026,3,-56538072), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211250-000','Cartas de Credito Operaciones Banco BCI',NULL,NULL,NULL,NULL,2026,3,-15683278), ('BALANCE',212100,'Obligac. C/Bcos E Instt. Fras. L.P. Porcion C.P.','212110-000','Obligaciones C.P. Créd Vigentes',NULL,NULL,NULL,NULL,2026,3,73056038), ('BALANCE',213100,'Obligaciones con Factoring','213250-000','Oblig. Factoring BCI',NULL,NULL,NULL,NULL,2026,3,0), ('BALANCE',217100,'Proveedores por Pagar','217110-000','Proveedores Nacionales',NULL,NULL,NULL,NULL,2026,3,-63661035), ('BALANCE',217100,'Proveedores por Pagar','217110-010','Proveedores Nacionales en Factoring SN Asociado',NULL,NULL,NULL,NULL,2026,3,-462773596), ('BALANCE',217100,'Proveedores por Pagar','217120-000','Proveedores Extranjeros',NULL,NULL,NULL,NULL,2026,3,470168274), ('BALANCE',217100,'Proveedores por Pagar','217130-000','Facturas por Recibir',NULL,NULL,NULL,NULL,2026,3,188643206), ('BALANCE',217100,'Proveedores por Pagar','217180-000','Documentos x Diferencia en Compras',NULL,NULL,NULL,NULL,2026,3,-92183538), ('BALANCE',217100,'Proveedores por Pagar','217190-010','Transbank Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,3531114), ('BALANCE',217100,'Proveedores por Pagar','217200-010','Mercado Pago Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,4566763), ('BALANCE',217100,'Proveedores por Pagar','217210-010','Mercado Libre Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,3,12465047), ('BALANCE',218100,'Acreedores Varios','218120-000','Polizas de Seguro',NULL,NULL,NULL,NULL,2026,3,7560194), ('BALANCE',218100,'Acreedores Varios','218140-000','Tarjetas de Crédito por Pagar',NULL,NULL,NULL,NULL,2026,3,-7876754), ('BALANCE',219100,'Doctos. y CxP a Emp. Relac. CP','219120-000','Prestamos de Empresas Relacionadas',NULL,NULL,NULL,NULL,2026,3,3488814), ('BALANCE',220100,'Provisiones','220140-000','Provisiones Varias',NULL,NULL,NULL,NULL,2026,3,-18531131), ('BALANCE',220100,'Provisiones','220150-000','Provisión de Costo de Ventas',NULL,NULL,NULL,NULL,2026,3,97971569), ('BALANCE',220100,'Provisiones','220160-000','Provisión Acuerdos Comerciales',NULL,NULL,NULL,NULL,2026,3,-255494786), ('BALANCE',221100,'Impuestos','221110-000','Iva Debito Fiscal',NULL,NULL,NULL,NULL,2026,3,-313651932), ('BALANCE',221100,'Impuestos','221130-000','Retencion Impuesto Unico',NULL,NULL,NULL,NULL,2026,3,-3198719), ('BALANCE',221100,'Impuestos','221140-000','Retencion 2 Da. Categoria',NULL,NULL,NULL,NULL,2026,3,95578), ('BALANCE',221100,'Impuestos','221160-000','Retenciones Judiciales',NULL,NULL,NULL,NULL,2026,3,-774244), ('BALANCE',221200,'Personal','221210-000','Remuneraciones por Pagar',NULL,NULL,NULL,NULL,2026,3,-39957089), ('BALANCE',221200,'Personal','221220-000','Honorario por Pagar',NULL,NULL,NULL,NULL,2026,3,377152), ('BALANCE',221200,'Personal','221230-000','A.F.P. por Pagar',NULL,NULL,NULL,NULL,2026,3,-6067306), ('BALANCE',221200,'Personal','221240-000','Isapres por Pagar',NULL,NULL,NULL,NULL,2026,3,-157868), ('BALANCE',221200,'Personal','221250-000','I.N.P. por Pagar',NULL,NULL,NULL,NULL,2026,3,-874246), ('BALANCE',221200,'Personal','221260-000','Asociacion Chilena de Seguridad',NULL,NULL,NULL,NULL,2026,3,-830920), ('BALANCE',221200,'Personal','221280-000','Seguros de Vida por Pagar',NULL,NULL,NULL,NULL,2026,3,-72136), ('BALANCE',221200,'Personal','221330-000','Convenios Varios',NULL,NULL,NULL,NULL,2026,3,275345), ('BALANCE',221200,'Personal','221370-000','Caja de Compensación',NULL,NULL,NULL,NULL,2026,3,-1327939), ('BALANCE',222100,'Impuesto a la Renta','222110-000','Provisión Impuesto a la Renta',NULL,NULL,NULL,NULL,2026,3,-290541757), ('BALANCE',223100,'Leasing por pagar CP','223140-000','Leasing Por Pagar C.P. Security',NULL,NULL,NULL,NULL,2026,3,-165649), ('BALANCE',223100,'Leasing por pagar CP','223150-000','Leasing Por Pagar C.P. Santander',NULL,NULL,NULL,NULL,2026,3,0), ('BALANCE',223100,'Leasing por pagar CP','223160-000','Leasing por Pagar C.P. BCI',NULL,NULL,NULL,NULL,2026,3,-371814), ('BALANCE',240100,'Creditos Bancarios L.P','240120-000','Bco. Security Porción LP',NULL,NULL,NULL,NULL,2026,3,32195954), ('BALANCE',241100,'Leasing por pagar LP','241040-000','Leasing L.P. Security',NULL,NULL,NULL,NULL,2026,3,10347123), ('BALANCE',241100,'Leasing por pagar LP','241050-000','Leasing L.P. Santander',NULL,NULL,NULL,NULL,2026,3,27282131), ('BALANCE',241100,'Leasing por pagar LP','241160-000','Leasing L.P. BCI',NULL,NULL,NULL,NULL,2026,3,22861457), ('BALANCE',111100,'Caja','111140-000','Efectivo por Depositar',NULL,NULL,NULL,NULL,2026,4,3574380), ('BALANCE',111100,'Caja','111150-010','Fondos Fijos Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,2852157), ('BALANCE',111300,'Banco','111350-000','Banco Security',NULL,NULL,NULL,NULL,2026,4,-107104523), ('BALANCE',111300,'Banco','111360-000','Banco Santander-Stgo',NULL,NULL,NULL,NULL,2026,4,-966615308), ('BALANCE',111300,'Banco','111361-000','Banco Santander USD',NULL,NULL,NULL,NULL,2026,4,-69360), ('BALANCE',111300,'Banco','111362-000','Banco Santander EUR',NULL,NULL,NULL,NULL,2026,4,-4126), ('BALANCE',111300,'Banco','111365-000','Banco Consorcio',NULL,NULL,NULL,NULL,2026,4,773003913), ('BALANCE',111300,'Banco','111390-010','Banco Security en Dolares',NULL,NULL,NULL,NULL,2026,4,-39755006), ('BALANCE',111300,'Banco','111395-010','Banco Security en Euros',NULL,NULL,NULL,NULL,2026,4,106814), ('BALANCE',111300,'Banco','111400-000','Banco BCI',NULL,NULL,NULL,NULL,2026,4,-42410343), ('BALANCE',111900,'Disponibles Transitorias','111930-000','Cuenta Traspaso Bancos Dolares',NULL,NULL,NULL,NULL,2026,4,0), ('BALANCE',111900,'Disponibles Transitorias','111940-000','Cuenta Traspaso Bancos Euros',NULL,NULL,NULL,NULL,2026,4,0), ('BALANCE',111900,'Disponibles Transitorias','111950-000','Depositos de Transbank x Liquidar',NULL,NULL,NULL,NULL,2026,4,15506313), ('BALANCE',111900,'Disponibles Transitorias','111960-000','Depositos de Mercado Pago x Liquidar',NULL,NULL,NULL,NULL,2026,4,54035864), ('BALANCE',111900,'Disponibles Transitorias','111970-000','Depositos de Mercado Libre x Liquidar',NULL,NULL,NULL,NULL,2026,4,55046048), ('BALANCE',111900,'Disponibles Transitorias','111971-000','Depositos de Kitchen Center x Liquidar',NULL,NULL,NULL,NULL,2026,4,837095), ('BALANCE',111900,'Disponibles Transitorias','111972-000','Depositos de Ripley x Liquidar',NULL,NULL,NULL,NULL,2026,4,15806543), ('BALANCE',111900,'Disponibles Transitorias','111973-000','Depositos de Paris x Liquidar',NULL,NULL,NULL,NULL,2026,4,-10809209), ('BALANCE',111900,'Disponibles Transitorias','111974-000','Depositos de Falabella x Liquidar',NULL,NULL,NULL,NULL,2026,4,-208436985), ('BALANCE',111900,'Disponibles Transitorias','111976-000','Depositos de Salvum x Liquidar',NULL,NULL,NULL,NULL,2026,4,5482783), ('BALANCE',112300,'Fondos Mutuos','112310-000','Fondos Mutuos Santander',NULL,NULL,NULL,NULL,2026,4,-300000000), ('BALANCE',112300,'Fondos Mutuos','112310-001','Fondos Mutuos BCI',NULL,NULL,NULL,NULL,2026,4,-17000000), ('BALANCE',112300,'Fondos Mutuos','112310-002','Fondos Mutuos Security',NULL,NULL,NULL,NULL,2026,4,-11000000), ('BALANCE',112300,'Fondos Mutuos','112310-004','Fondos Mutuos Consorcio',NULL,NULL,NULL,NULL,2026,4,0), ('BALANCE',112300,'Fondos Mutuos','112310-010','Fondos Mutuos USD Santander',NULL,NULL,NULL,NULL,2026,4,87041165), ('BALANCE',112300,'Fondos Mutuos','112310-012','Fondos Mutuos USD Security',NULL,NULL,NULL,NULL,2026,4,-85839183), ('BALANCE',113100,'Distribuidor','113110-000','Grandes Tiendas',NULL,NULL,NULL,NULL,2026,4,1432792689), ('BALANCE',113100,'Distribuidor','113120-000','Distribuidores Nacionales',NULL,NULL,NULL,NULL,2026,4,147387257), ('BALANCE',113100,'Distribuidor','113130-000','Distribuidores Regionales',NULL,NULL,NULL,NULL,2026,4,428125706), ('BALANCE',113300,'Exportaciones','113310-000','Distribuidores Extranjeros',NULL,NULL,NULL,NULL,2026,4,55367805), ('BALANCE',113500,'Empresas','113510-000','Arquitectura y Diseño',NULL,NULL,NULL,NULL,2026,4,0), ('BALANCE',113500,'Empresas','113520-000','Inmobiliaria y Construccion',NULL,NULL,NULL,NULL,2026,4,-12814638), ('BALANCE',113500,'Empresas','113530-000','Instituciones Fiscales',NULL,NULL,NULL,NULL,2026,4,-611950), ('BALANCE',113500,'Empresas','113540-000','Otras Empresas',NULL,NULL,NULL,NULL,2026,4,-339470285), ('BALANCE',113700,'Venta directa','113710-000','Personas Naturales',NULL,NULL,NULL,NULL,2026,4,162139051), ('BALANCE',113700,'Venta directa','113720-000','Personal Bosca',NULL,NULL,NULL,NULL,2026,4,-368033), ('BALANCE',114100,'Medios de Pago por Cobrar','114140-000','Cheques en Cartera',NULL,NULL,NULL,NULL,2026,4,-7731946), ('BALANCE',115100,'Deudores Varios','115130-010','Fondos por Rendir Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,3997331), ('BALANCE',115100,'Deudores Varios','115140-000','Anticipos Al Personal',NULL,NULL,NULL,NULL,2026,4,91654000), ('BALANCE',115100,'Deudores Varios','115180-010','Préstamos Al Personal Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,1977154), ('BALANCE',116100,'Doc y CxC Emp. Relacionadas','116190-010','Cuenta Corriente IMAQUINA Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,-21000000), ('BALANCE',117100,'Items para la Venta','117110-000','Calefaccion',NULL,NULL,NULL,NULL,2026,4,-1156427604), ('BALANCE',117100,'Items para la Venta','117120-000','Hojalateria',NULL,NULL,NULL,NULL,2026,4,-20684800), ('BALANCE',117100,'Items para la Venta','117130-000','Cocina',NULL,NULL,NULL,NULL,2026,4,-32046607), ('BALANCE',117100,'Items para la Venta','117140-000','Aire libre',NULL,NULL,NULL,NULL,2026,4,18753034), ('BALANCE',117100,'Items para la Venta','117150-000','Aire-ventilacion',NULL,NULL,NULL,NULL,2026,4,0), ('BALANCE',117100,'Items para la Venta','117170-000','Articulos de cocina',NULL,NULL,NULL,NULL,2026,4,-130242), ('BALANCE',117100,'Items para la Venta','117190-000','Combustibles',NULL,NULL,NULL,NULL,2026,4,-3146220), ('BALANCE',117100,'Items para la Venta','117250-000','Parrillas',NULL,NULL,NULL,NULL,2026,4,-197594), ('BALANCE',117100,'Items para la Venta','117260-000','Hornos',NULL,NULL,NULL,NULL,2026,4,383729), ('BALANCE',117100,'Items para la Venta','117270-000','Termos',NULL,NULL,NULL,NULL,2026,4,445569871), ('BALANCE',117100,'Items para la Venta','117940-000','Segunda Selección',NULL,NULL,NULL,NULL,2026,4,-155372), ('BALANCE',118100,'Mercaderia en Transito','118110-000','Mercaderias en Transito',NULL,NULL,NULL,NULL,2026,4,369337530), ('BALANCE',119100,'Productos en Proceso','119110-000','Productos en Proceso',NULL,NULL,NULL,NULL,2026,4,1027), ('BALANCE',119100,'Productos en Proceso','119120-000','Servicios de Maquila',NULL,NULL,NULL,NULL,2026,4,-12222400), ('BALANCE',119100,'Productos en Proceso','119160-000','Mano Obra Directa Producción',NULL,NULL,NULL,NULL,2026,4,-388119726), ('BALANCE',119100,'Productos en Proceso','119190-000','Servicio Horas Máquina Láser',NULL,NULL,NULL,NULL,2026,4,-27695282), ('BALANCE',120100,'Materias Primas','120115-000','Metales en bobinas',NULL,NULL,NULL,NULL,2026,4,71727597), ('BALANCE',120100,'Materias Primas','120120-000','Metales en planchas',NULL,NULL,NULL,NULL,2026,4,24065929), ('BALANCE',120100,'Materias Primas','120130-000','Metales en barras',NULL,NULL,NULL,NULL,2026,4,-1777437), ('BALANCE',120100,'Materias Primas','120140-000','Embalaje comercial',NULL,NULL,NULL,NULL,2026,4,-4967697), ('BALANCE',120100,'Materias Primas','120150-000','Quincalleria',NULL,NULL,NULL,NULL,2026,4,-842699), ('BALANCE',120100,'Materias Primas','120160-000','Fijacion mecanicos',NULL,NULL,NULL,NULL,2026,4,-4659667), ('BALANCE',120100,'Materias Primas','120170-000','Fijacion quimicos',NULL,NULL,NULL,NULL,2026,4,117409), ('BALANCE',120100,'Materias Primas','120180-000','Aislantes',NULL,NULL,NULL,NULL,2026,4,-40873455), ('BALANCE',120100,'Materias Primas','120190-000','Articulos electricos',NULL,NULL,NULL,NULL,2026,4,-380246), ('BALANCE',120100,'Materias Primas','120200-000','Sellos',NULL,NULL,NULL,NULL,2026,4,-31041824), ('BALANCE',120100,'Materias Primas','120210-000','Trat.y recub.superf.',NULL,NULL,NULL,NULL,2026,4,-53503168), ('BALANCE',120100,'Materias Primas','120220-000','Cristales y acrilicos',NULL,NULL,NULL,NULL,2026,4,-19415015), ('BALANCE',120100,'Materias Primas','120230-000','Alambres de soldadura',NULL,NULL,NULL,NULL,2026,4,2900162), ('BALANCE',120100,'Materias Primas','120240-000','Materia Prima a pedido Bosca',NULL,NULL,NULL,NULL,2026,4,-102066550), ('BALANCE',120100,'Materias Primas','120260-000','Pyp especiales calefact.',NULL,NULL,NULL,NULL,2026,4,-10870805), ('BALANCE',120100,'Materias Primas','120270-000','Pyp especiales toldos',NULL,NULL,NULL,NULL,2026,4,-752958), ('BALANCE',121100,'Insumos','121100-000','Consumibles herram.',NULL,NULL,NULL,NULL,2026,4,2590730), ('BALANCE',121100,'Insumos','121110-000','Limpieza aplicacion',NULL,NULL,NULL,NULL,2026,4,-367412), ('BALANCE',121100,'Insumos','121120-000','Quimicos lubricantes',NULL,NULL,NULL,NULL,2026,4,32430), ('BALANCE',121100,'Insumos','121130-000','Epp y ambientales',NULL,NULL,NULL,NULL,2026,4,43850), ('BALANCE',121100,'Insumos','121140-000','Soldadura',NULL,NULL,NULL,NULL,2026,4,-8273788), ('BALANCE',121300,'Activables Recetas','121310-000','Mermas y Sobreconsumos',NULL,NULL,NULL,NULL,2026,4,-965830), ('BALANCE',121300,'Activables Recetas','121320-000','Herram. e Insumos',NULL,NULL,NULL,NULL,2026,4,-5947573), ('BALANCE',121300,'Activables Recetas','121330-000','Energia',NULL,NULL,NULL,NULL,2026,4,-13076398), ('BALANCE',121300,'Activables Recetas','121340-000','Vestuario y Elem.Seg Planta Productiva',NULL,NULL,NULL,NULL,2026,4,3833127), ('BALANCE',121300,'Activables Recetas','121350-000','Reprocesos Art. de Segunda',NULL,NULL,NULL,NULL,2026,4,-4959240), ('BALANCE',121300,'Activables Recetas','121370-000','Mantención y Certificación Leña',NULL,NULL,NULL,NULL,2026,4,-4389452), ('BALANCE',121300,'Activables Recetas','121380-000','Mantención y Certificación Pellet',NULL,NULL,NULL,NULL,2026,4,-3461716), ('BALANCE',121300,'Activables Recetas','121390-000','Mantención y Certificación Parrillas, Hornos y Otros',NULL,NULL,NULL,NULL,2026,4,-876240), ('BALANCE',123100,'Impuestos por Recuperar','123110-000','IVA Crédito Fiscal',NULL,NULL,NULL,NULL,2026,4,369846871), ('BALANCE',123100,'Impuestos por Recuperar','123120-000','PPM del Ejercicio',NULL,NULL,NULL,NULL,2026,4,62973386), ('BALANCE',124100,'Gastos Anticipados','124120-000','Seguros Pagados por Anticipado',NULL,NULL,NULL,NULL,2026,4,-6295436), ('BALANCE',124100,'Gastos Anticipados','124130-000','Gastos Anticipados',NULL,NULL,NULL,NULL,2026,4,-4584531), ('BALANCE',115100,'Deudores Varios','124140-000','Anticipo Agencia de Aduana',NULL,NULL,NULL,NULL,2026,4,61715118), ('BALANCE',124100,'Gastos Anticipados','124160-000','Anticipo de Proveedor',NULL,NULL,NULL,NULL,2026,4,1744775), ('BALANCE',135100,'Maquinarias y Equipos','135110-000','Maquinarias y Equipos',NULL,NULL,NULL,NULL,2026,4,24184599), ('BALANCE',137300,'Instalaciones y Mobiliario','137310-000','Muebles de Oficina',NULL,NULL,NULL,NULL,2026,4,957983), ('BALANCE',145100,'Garantias','145130-000','Garantías a Contratos',NULL,NULL,NULL,NULL,2026,4,261334), ('BALANCE',145200,'Proyectos','145311-000','Proyecto Planta Lampa',NULL,NULL,NULL,NULL,2026,4,2210693), ('BALANCE',145200,'Proyectos','145312-000','Proyecto Cabinas de Pintura',NULL,NULL,NULL,NULL,2026,4,697901), ('BALANCE',145200,'Proyectos','145314-000','Proyecto instalaciones eléctricas',NULL,NULL,NULL,NULL,2026,4,2274260), ('BALANCE',145200,'Proyectos','145315-000','Laboratorio Combustión Lampa',NULL,NULL,NULL,NULL,2026,4,938736), ('BALANCE',211200,'Cartas de Credito Compras Operaciones','211240-000','Cartas de Credito Operaciones Banco Santander',NULL,NULL,NULL,NULL,2026,4,741818950), ('BALANCE',212100,'Obligac. C/Bcos E Instt. Fras. L.P. Porcion C.P.','212110-000','Obligaciones C.P. Créd Vigentes',NULL,NULL,NULL,NULL,2026,4,32195955), ('BALANCE',217100,'Proveedores por Pagar','217110-000','Proveedores Nacionales',NULL,NULL,NULL,NULL,2026,4,-126841750), ('BALANCE',217100,'Proveedores por Pagar','217110-010','Proveedores Nacionales en Factoring SN Asociado',NULL,NULL,NULL,NULL,2026,4,285493108), ('BALANCE',217100,'Proveedores por Pagar','217120-000','Proveedores Extranjeros',NULL,NULL,NULL,NULL,2026,4,151643857), ('BALANCE',217100,'Proveedores por Pagar','217130-000','Facturas por Recibir',NULL,NULL,NULL,NULL,2026,4,-609744927), ('BALANCE',217100,'Proveedores por Pagar','217180-000','Documentos x Diferencia en Compras',NULL,NULL,NULL,NULL,2026,4,-4416525), ('BALANCE',217100,'Proveedores por Pagar','217190-010','Transbank Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,3602126), ('BALANCE',217100,'Proveedores por Pagar','217200-010','Mercado Pago Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,4785726), ('BALANCE',217100,'Proveedores por Pagar','217210-010','Mercado Libre Cuenta SN Asociada',NULL,NULL,NULL,NULL,2026,4,14623946), ('BALANCE',218100,'Acreedores Varios','218120-000','Polizas de Seguro',NULL,NULL,NULL,NULL,2026,4,7481222), ('BALANCE',218100,'Acreedores Varios','218140-000','Tarjetas de Crédito por Pagar',NULL,NULL,NULL,NULL,2026,4,8217350), ('BALANCE',219100,'Doctos. y CxP a Emp. Relac. CP','219120-000','Prestamos de Empresas Relacionadas',NULL,NULL,NULL,NULL,2026,4,3534454), ('BALANCE',220100,'Provisiones','220140-000','Provisiones Varias',NULL,NULL,NULL,NULL,2026,4,123700564), ('BALANCE',221100,'Impuestos','221110-000','Iva Debito Fiscal',NULL,NULL,NULL,NULL,2026,4,-538293633), ('BALANCE',221100,'Impuestos','221130-000','Retencion Impuesto Unico',NULL,NULL,NULL,NULL,2026,4,13822846), ('BALANCE',221100,'Impuestos','221140-000','Retencion 2 Da. Categoria',NULL,NULL,NULL,NULL,2026,4,44221), ('BALANCE',221100,'Impuestos','221160-000','Retenciones Judiciales',NULL,NULL,NULL,NULL,2026,4,1515064), ('BALANCE',221200,'Personal','221210-000','Remuneraciones por Pagar',NULL,NULL,NULL,NULL,2026,4,392770010), ('BALANCE',221200,'Personal','221220-000','Honorario por Pagar',NULL,NULL,NULL,NULL,2026,4,-1780769), ('BALANCE',221200,'Personal','221230-000','A.F.P. por Pagar',NULL,NULL,NULL,NULL,2026,4,84051876), ('BALANCE',221200,'Personal','221240-000','Isapres por Pagar',NULL,NULL,NULL,NULL,2026,4,17163004), ('BALANCE',221200,'Personal','221250-000','I.N.P. por Pagar',NULL,NULL,NULL,NULL,2026,4,9699956), ('BALANCE',221200,'Personal','221260-000','Asociacion Chilena de Seguridad',NULL,NULL,NULL,NULL,2026,4,12021974), ('BALANCE',221200,'Personal','221280-000','Seguros de Vida por Pagar',NULL,NULL,NULL,NULL,2026,4,1602222), ('BALANCE',221200,'Personal','221330-000','Convenios Varios',NULL,NULL,NULL,NULL,2026,4,-784917), ('BALANCE',221200,'Personal','221370-000','Caja de Compensación',NULL,NULL,NULL,NULL,2026,4,40695784), ('BALANCE',223100,'Leasing por pagar CP','223140-000','Leasing Por Pagar C.P. Security',NULL,NULL,NULL,NULL,2026,4,10985835), ('BALANCE',223100,'Leasing por pagar CP','223150-000','Leasing Por Pagar C.P. Santander',NULL,NULL,NULL,NULL,2026,4,27282128), ('BALANCE',223100,'Leasing por pagar CP','223160-000','Leasing por Pagar C.P. BCI',NULL,NULL,NULL,NULL,2026,4,24887761); -- 715 filas cargadas en BALANCE -- Datos desde PLAN.xlsx INSERT INTO PLAN (PERIODO,CODSUBCTA,NOMSUBCTA,CODCTA,NOMCTA,TIPCTA,NOMTIPCTA,CODABUCTA,NOMABUCTA,CODPADCTA,NOMPADCTA) VALUES (2026,'411110-010','Ingreso Venta Calefactores leña',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411110-020','Ingreso Venta Calefactores pellets',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411110-030','Ingreso Venta Calefactores electr.',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411110-045','Ingreso Venta Chimeneas a leña',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411110-060','Ingreso Venta Calderas pellets',411200,'Calderas',4,'Ingresos',411000,'Ingresos por Ventas',411200,'Calderas'), (2026,'411110-080','Ingreso Venta Accesor. Calefaccion',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411110-090','Ingreso Venta Repuest. Calefaccion',411100,'Calefaccion',4,'Ingresos',411000,'Ingresos por Ventas',411100,'Calefaccion'), (2026,'411220-010','Ingreso Venta Termos Electricos',412000,'Termos',4,'Ingresos',411000,'Ingresos por Ventas',412000,'Termos'), (2026,'411310-010','Ingreso Venta Hojalateria Kits',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-020','Ingreso Venta Hojalateria Cañones',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-030','Ingreso Venta Hojalateria Gorros',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-040','Ingreso Venta Hojalateria Codos',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-050','Ingreso Venta Hojalateria Espaldones',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-060','Ingreso Venta Hojalateria Tapacielos',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-070','Ingreso Venta Hojalateria Embudillo',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-080','Ingreso Venta Hojalateria Fachadas',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-090','Ingreso Venta Hojalateria Mantas',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-100','Ingreso Venta Hojalateria Tee',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-110','Ingreso Venta Hojalateria Lana mineral',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411310-120','Ingreso Venta Hojalateria Acc Holajaleria',411310,'Hojalateria',4,'Ingresos',411000,'Ingresos por Ventas',411300,'Hojalateria'), (2026,'411510-010','Ingreso Venta Cocina Leña Bosca',411510,'Cocina',4,'Ingresos',411000,'Ingresos por Ventas',411500,'Cocina'), (2026,'411510-015','Ingreso Venta Cocina Leña Importada',411510,'Cocina',4,'Ingresos',411000,'Ingresos por Ventas',411500,'Cocina'), (2026,'411510-040','Ingreso Venta Accesor. Cocina',411510,'Cocina',4,'Ingresos',411000,'Ingresos por Ventas',411500,'Cocina'), (2026,'411510-050','Ingreso Venta Repuest. Cocina',411510,'Cocina',4,'Ingresos',411000,'Ingresos por Ventas',411500,'Cocina'), (2026,'411610-100','Ingreso Venta Accesor. Parrillas',411600,'Parrillas',4,'Ingresos',411000,'Ingresos por Ventas',411600,'Parrillas'), (2026,'411610-110','Ingreso Venta Repuest. Parrillas',411600,'Parrillas',4,'Ingresos',411000,'Ingresos por Ventas',411600,'Parrillas'), (2026,'411710-010','Ingreso Venta Parrilla carbon',411600,'Parrillas',4,'Ingresos',411000,'Ingresos por Ventas',411600,'Parrillas'), (2026,'411710-030','Ingreso Venta Parrilla gas',411600,'Parrillas',4,'Ingresos',411000,'Ingresos por Ventas',411600,'Parrillas'), (2026,'411710-050','Ingreso Venta Aire Libre Toldos',411700,'Aire Libre',4,'Ingresos',411000,'Ingresos por Ventas',411700,'Aire Libre'), (2026,'411710-100','Ingreso Venta Aire Libre Acc',411700,'Aire Libre',4,'Ingresos',411000,'Ingresos por Ventas',411700,'Aire Libre'), (2026,'411710-120','Ingreso Venta Hornos Leña',411800,'Hornos',4,'Ingresos',411000,'Ingresos por Ventas',411800,'Hornos'), (2026,'411710-130','Ingreso Venta Aire Libre Braseros',411700,'Aire Libre',4,'Ingresos',411000,'Ingresos por Ventas',411700,'Aire Libre'), (2026,'411810-010','Ingreso Venta Hornos Gas',411800,'Hornos',4,'Ingresos',411000,'Ingresos por Ventas',411800,'Hornos'), (2026,'412310-020','Ingreso Venta Art. Cocina -Cuchilleria',412310,'Articulos de Cocina',4,'Ingresos',411000,'Ingresos por Ventas',412300,'Articulos de Cocina'), (2026,'412710-010','Ingreso Venta Combustibles - Pellet',412710,'Combustibles',4,'Ingresos',411000,'Ingresos por Ventas',412700,'Combustibles'), (2026,'412910-010','Ingreso Venta Piezas y SS. a 3ros-Ing. Servicio',412910,'Piezas y Servicios',4,'Ingresos',411000,'Ingresos por Ventas',412900,'Piezas y Servicios'), (2026,'413310-010','Ingreso Venta Productos de Segunda-Calefactores leña',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413300,'Productos de Segunda'), (2026,'413310-020','Ingreso Venta Productos de Segunda-Calefactores pellets',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413300,'Productos de Segunda'), (2026,'413310-030','Ingreso Venta Productos de Segunda-Calefactores Electr.',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413310,'Productos de Segunda'), (2026,'413330-010','Ingreso Venta Productos de Segunda-Cocina leña Bosca',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413300,'Productos de Segunda'), (2026,'413340-030','Ingreso Venta Productos de Segunda-Parrilla Gas',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413310,'Productos de Segunda'), (2026,'413360-020','Ingreso Venta Productos de Segunda-Hornos Gas',413300,'Productos de Segunda',4,'Ingresos',411000,'Ingresos por Ventas',413310,'Productos de Segunda'), (2026,'417010-010','Ingreso Venta Instalación Cal Pellet',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'417010-015','Ingreso Venta Instalación Cal Leña',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'417010-020','Ingreso Venta Accesor. S Técnico.',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'417010-030','Ingreso Venta Repuest. S. Técnico',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'417010-035','Ingreso Venta Instalación Cal Otros',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'417010-040','Ingreso Venta Mantención y Otros SS.',417000,'Servicio Tecnico',4,'Ingresos',411000,'Ingresos por Ventas',417000,'Servicio Tecnico'), (2026,'419010-010','Ingreso Venta Residuos Industriales',419000,'Otros Ingresos',4,'Ingresos',411000,'Ingresos por Ventas',419000,'Otros Ingresos'), (2026,'419010-030','Ingreso Venta Mp o insumos',419000,'Otros Ingresos',4,'Ingresos',411000,'Ingresos por Ventas',419000,'Otros Ingresos'), (2026,'419010-050','Ingreso Venta Descontinuados',419000,'Otros Ingresos',4,'Ingresos',411000,'Ingresos por Ventas',419000,'Otros Ingresos'), (2026,'419010-060','Ingresos Venta Serv de Despacho',419000,'Otros Ingresos',4,'Ingresos',411000,'Ingresos por Ventas',419000,'Otros Ingresos'), (2026,'419010-070','Otros Ingresos de la Explotación',419000,'Otros Ingresos',4,'Ingresos',411000,'Ingresos por Ventas',419000,'Otros Ingresos'), (2026,'511110-010','Costo Venta Calefactores leña',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511110-020','Costo Venta Calefactores pellets',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511110-030','Costo Venta Calefactores electr.',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511110-045','Costo Venta Chimeneas a leña',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511110-060','Costo Venta Calderas pellets',511200,'Calderas',5,'Costos',511000,'Costo de Ventas',511200,'Calderas'), (2026,'511110-080','Costo Venta Accesor. Calefaccion',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511110-090','Costo Venta Repuest. Calefaccion',511100,'Calefaccion',5,'Costos',511000,'Costo de Ventas',511100,'Calefaccion'), (2026,'511220-010','Costos Venta Termos Electricos',512000,'Termos',5,'Costos',511000,'Costo de Ventas',512000,'Termos'), (2026,'511310-010','Costo Venta Hojalateria Kits',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-020','Costo Venta Hojalateria Cañones',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-030','Costo Venta Hojalateria Gorros',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-040','Costo Venta Hojalateria Codos',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-050','Costo Venta Hojalateria Espaldones',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-060','Costo Venta Hojalateria Tapacielos',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-070','Costo Venta Hojalateria Embudillo',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-080','Costo Venta Hojalateria Fachadas',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-090','Costo Venta Hojalateria Mantas',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-100','Costo Venta Hojalateria Tee',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-110','Costo Venta Hojalateria Lana mineral',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511310-120','Costo Venta Hojalateria Acc Holajaleria',511310,'Hojalateria',5,'Costos',511000,'Costo de Ventas',511300,'Hojalateria'), (2026,'511510-010','Costo Venta Cocina Leña Bosca',511510,'Cocina',5,'Costos',511000,'Costo de Ventas',511500,'Cocina'), (2026,'511510-015','Costo Venta Cocina Leña Importada',511510,'Cocina',5,'Costos',511000,'Costo de Ventas',511500,'Cocina'), (2026,'511510-040','Costo Venta Accesor. Cocina',511510,'Cocina',5,'Costos',511000,'Costo de Ventas',511500,'Cocina'), (2026,'511510-050','Costo Venta Repuest. Cocina',511510,'Cocina',5,'Costos',511000,'Costo de Ventas',511500,'Cocina'), (2026,'511610-100','Costo Venta Accesor. Parrillas',511600,'Parrillas',5,'Costos',511000,'Costo de Ventas',511600,'Parrillas'), (2026,'511610-110','Costo Venta Repuest. Parrillas',511600,'Parrillas',5,'Costos',511000,'Costo de Ventas',511600,'Parrillas'), (2026,'511710-010','Costo Venta Parrilla carbon',511600,'Parrillas',5,'Costos',511000,'Costo de Ventas',511600,'Parrillas'), (2026,'511710-030','Costo Venta Parrilla gas',511600,'Parrillas',5,'Costos',511000,'Costo de Ventas',511600,'Parrillas'), (2026,'511710-050','Costo Venta Aire Libre Toldos',511700,'Aire Libre',5,'Costos',511000,'Costo de Ventas',511700,'Aire Libre'), (2026,'511710-100','Costo Venta Aire Libre Acc',511700,'Aire Libre',5,'Costos',511000,'Costo de Ventas',511700,'Aire Libre'), (2026,'511710-120','Costo Venta Hornos Leña',511600,'Parrillas',5,'Costos',511000,'Costo de Ventas',511600,'Parrillas'), (2026,'511710-120','Costo Venta Hornos Leña',511800,'Hornos',5,'Costos',511000,'Costo de Ventas',511800,'Hornos'), (2026,'511710-130','Costo Venta Aire Libre Braseros',511700,'Aire Libre',5,'Costos',511000,'Costo de Ventas',511700,'Aire Libre'), (2026,'511810-010','Costo Venta Hornos Gas',511800,'Hornos',5,'Costos',511000,'Costo de Ventas',511800,'Hornos'), (2026,'512310-020','Costo Venta Art. Cocina- Cuchilleria',512310,'Articulos de Cocina',5,'Costos',511000,'Costo de Ventas',512300,'Articulos de Cocina'), (2026,'512710-010','Costo Venta Combustibles - Pellet',512710,'Combustibles',5,'Costos',511000,'Costo de Ventas',512700,'Combustibles'), (2026,'512910-010','Costo Venta Piezas y SS a 3ros -Servicio',512910,'Piezas y Servicios',5,'Costos',511000,'Costo de Ventas',512900,'Piezas y Servicios'), (2026,'513310-010','Costo Venta Productos de Segunda-Calefactores leña',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'513310-020','Costo Venta Productos de Segunda-Calefactores pellet',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'513310-030','Costo Venta Productos de Segunda-Calefactores Electr.',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'513330-010','Costo Venta Productos de Segunda-Cocina leña Bosca',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'513340-030','Costo Venta Productos de Segunda-Parrilla Gas',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'513360-020','Costo Venta Productos de Segunda-Hornos Gas',513300,'Productos de Segunda',5,'Costos',511000,'Costo de Ventas',513300,'Productos de Segunda'), (2026,'517010-010','Costo Venta Instalación Cal Pellet',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'517010-015','Costo Venta Instalación Cal Leña',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'517010-020','Costo Venta Accesor. S. Técnico',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'517010-030','Costo Venta Repuest. S. Técnico',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'517010-035','Costo Venta Instalación Cal Otros',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'517010-040','Costo Venta Mantención y Otros SS.',517000,'Servicio Tecnico',5,'Costos',511000,'Costo de Ventas',517000,'Servicio Tecnico'), (2026,'519010-010','Costo Venta Residuos Industriales',519000,'Otros Costos',5,'Costos',511000,'Costo de Ventas',519000,'Otros Costos'), (2026,'519010-030','Costo Venta Mp o insumos',519000,'Otros Costos',5,'Costos',511000,'Costo de Ventas',519000,'Otros Costos'), (2026,'519010-050','Costo Venta Descontinuados',519000,'Otros Costos',5,'Costos',511000,'Costo de Ventas',519000,'Otros Costos'), (2026,'519010-060','Costo Venta Serv de Despacho',519000,'Otros Costos',5,'Costos',511000,'Costo de Ventas',519000,'Otros Costos'), (2026,'531110-000','Otros Costos de Explotacion',531110,'Otros Costos De Explotacion',5,'Otros Costos de Explotacion',531000,'Costos Directos',531100,'Otros Costos De Explotacion'), (2026,'531310-000','Depreciacion Maquinas Planta Eejrcicio',531310,'Depreciacion Maquinas Planta',5,'Otros Costos de Explotacion',531000,'Costos Directos',531300,'Depreciacion Maquinas Planta'), (2026,'531530-000','Ajuste M.P. Proceso Productivo',531530,'Ajustes de Inventario',5,'Otros Costos de Explotacion',531000,'Costos Directos',531500,'Ajustes de Inventario'), (2026,'611110-000','Remuneracion Fija',611100,'Remuneracion Fija',6,'Gastos',611000,'Gastos del Personal',611100,'Remuneracion'), (2026,'611120-000','Remuneracion Variable',611100,'Remuneracion Variable',6,'Gastos',611000,'Gastos del Personal',611100,'Remuneracion'), (2026,'611130-000','Indemnización por finiquito',611100,'Indemnización',6,'Gastos',611000,'Gastos del Personal',611100,'Remuneracion'), (2026,'611140-000','Honorarios y Facturas SS Personales',611100,'Honorarios',6,'Gastos',611000,'Gastos del Personal',611100,'Remuneracion'), (2026,'611150-000','Alimentación',611100,'Alimentación',6,'Gastos',611000,'Gastos del Personal',611100,'Remuneracion'), (2026,'611310-000','Vestuario y Elem. Seguridad',611300,'Vestuario y Elem. Seguridad',6,'Gastos',611000,'Gastos del Personal',611300,'Otros gastos del personal'), (2026,'611320-000','Capacitacion y Seminarios',611300,'Capacitacion y Seminarios',6,'Gastos',611000,'Gastos del Personal',611300,'Otros gastos del personal'), (2026,'611330-000','Actividades Convenio Colectivo',611300,'Actividades Convenio Colectivo',6,'Gastos',611000,'Gastos del Personal',611300,'Otros gastos del personal'), (2026,'613310-000','Transporte',613300,'Fletes',6,'Gastos',613000,'Gastos de Ventas',613300,'Logistica y Transporte'), (2026,'613330-000','Materiales para el traslado',613300,'Materiales para el traslado',6,'Gastos',613000,'Gastos de Ventas',613300,'Logistica y Transporte'), (2026,'613340-000','Herramientas menores',613300,'Herramientas Elem. e Insumos',6,'Gastos',613000,'Gastos de Ventas',613300,'Logistica y Transporte'), (2026,'613510-000','Publicidad',613500,'Publicidad y Marketing',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613520-000','Mantencion y Desarrollo Sitio WEB',613500,'Mantencion y Desarrollo Sitio WEB',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613540-000','Folletos y Catálogos',613500,'Marketing y Publicidad',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613560-000','Publicidad Radial y Televisiva',613500,'Publicidad Radial y Televisiva',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613570-000','Gastos por Promotoras',613500,'Gastos por Promotoras',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613580-000','Elementos Promocionales',613500,'Elementos Promocionales',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613600-000','Ferias y Eventos',613500,'Marketing y Publicidad',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613600-000','Ferias y Eventos',613500,'Ferias y Eventos',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613620-000','Inversión Digital',613500,'Marketing y Publicidad',6,'Gastos',613000,'Gastos de Ventas',613500,'Marketing y Publicidad'), (2026,'613710-000','Gastos Reproceso Nacional',613700,'Gastos Reproceso Nacional',6,'Gastos',613000,'Gastos de Ventas',613700,'Otros Gastos de Venta'), (2026,'613720-000','Acuerdos Comerciales',613700,'Acuerdos Comerciales',6,'Gastos',613000,'Gastos de Ventas',613700,'Otros Gastos de Venta'), (2026,'613730-000','Devoluciones Distribuidores',613700,'Devoluciones Distribuidores',6,'Gastos',613000,'Gastos de Ventas',613700,'Otros Gastos de Venta'), (2026,'613760-000','Muestras Comerciales',613700,'Otros Gastos de Venta',6,'Gastos',613000,'Gastos de Ventas',613700,'Otros Gastos de Venta'), (2026,'613910-000','Gastos Reproceso Exportacion',613900,'Gastos Reproceso Exportacion',6,'Gastos',613000,'Gastos de Ventas',613900,'Gastos de Exportación'), (2026,'613920-000','Gastos de Exportación',613900,'Gastos de Exportación',6,'Gastos',613000,'Gastos de Ventas',613900,'Gastos de Exportación'), (2026,'615110-000','Comunicaciones Red Fija',617200,'Comunicaciones',6,'Gastos',615000,'Gastos de Comunicaciones',615100,'Comunicaciones'), (2026,'615120-000','Comunicacion Celular',617200,'Comunicaciones',6,'Gastos',615000,'Gastos de Administracion',615100,'Comunicaciones'), (2026,'615130-000','Otras Comunicaciones',617200,'Comunicaciones',6,'Gastos',615000,'Gastos de Comunicaciones',615100,'Comunicaciones'), (2026,'617110-000','Arriendo de Bienes Raices',617100,'Arriendos Administración',6,'Gastos',617000,'Gastos de Administracion',617100,'Arriendos Administración'), (2026,'617120-000','Arriendo de Máquinas y Herramientas',620100,'Arriendos de Maquinas y Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620100,'Arriendos de Maquinas y Equipos'), (2026,'617130-000','Arriendo de Gruas',620100,'Arriendos de Maquinas y Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620100,'Arriendos de Maquinas y Equipos'), (2026,'617140-000','Arriendo de Vehiculos',620100,'Arriendos de Maquinas y Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620100,'Arriendos de Maquinas y Equipos'), (2026,'617310-000','Mantención de Maquinarias y Herramientas',620200,'Mantención Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620200,'Mantención Equipos'), (2026,'617320-000','Mantencion Instalaciones',617300,'Mantención y Aseo',6,'Gastos',617000,'Gastos de Administracion',617300,'Mantenciones y Aseo'), (2026,'617330-000','Mantención de Vehículos',620200,'Mantención Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620200,'Mantención Equipos'), (2026,'617340-000','Aseo Instalaciones',617300,'Mantención y Aseo',6,'Gastos',617000,'Gastos de Administracion',617300,'Mantenciones y Aseo'), (2026,'617350-000','Mantención Gruas',620200,'Mantención Equipos',6,'Gastos',620000,'Otros Gastos de Operación',620200,'Mantención Equipos'), (2026,'617510-000','Gastos de Cobranza',617500,'Credito y Cobranza',6,'Gastos',617000,'Gastos de Administracion',617500,'Credito y Cobranza'), (2026,'617520-000','Comisiones Tarjetas de Credito y Débito',617500,'Credito y Cobranza',6,'Gastos',617000,'Gastos de Administracion',617500,'Credito y Cobranza'), (2026,'617710-000','Contribuciones y Patentes',617700,'Legales',6,'Gastos',617000,'Gastos de Administracion',617700,'Legales'), (2026,'617720-000','Gastos Legales y Notariales',617700,'Legales',6,'Gastos',617000,'Gastos de Administracion',617700,'Legales'), (2026,'617730-000','Gastos por Derechos de Marcas',617700,'Legales',6,'Gastos',617000,'Gastos de Administracion',617700,'Legales'), (2026,'617740-000','Multas e Intereses',617700,'Legales',6,'Gastos',617000,'Gastos de Administracion',617700,'Legales'), (2026,'617750-000','Indemnizacion Acuerdo Judicial',617700,'Legales',6,'Gastos',617000,'Gastos de Administracion',617700,'Legales'), (2026,'617910-000','Asesorías Legales',617900,'Honorarios y Asesorias',6,'Gastos',617000,'Gastos de Administracion',617900,'Honorarios y Asesorias'), (2026,'617920-000','Asesorías Financieras y Tributarias',617900,'Honorarios y Asesorias',6,'Gastos',617000,'Gastos de Administracion',617900,'Honorarios y Asesorias'), (2026,'617930-000','Otras Asesorías',617900,'Honorarios y Asesorias',6,'Gastos',617000,'Gastos de Administracion',617900,'Honorarios y Asesorias'), (2026,'618110-000','Viajes y Traslados',618100,'Gastos de Representación',6,'Gastos',617000,'Gastos de Administracion',618100,'Gastos de Representación'), (2026,'618120-000','Gastos de Representación',618100,'Gastos de Representación',6,'Gastos',617000,'Gastos de Administracion',618100,'Gastos de Representación'), (2026,'618310-000','Gastos de Sistemas',618300,'Mantencion Computacional',6,'Gastos',617000,'Gastos de Administracion',618300,'Mantencion Computacional'), (2026,'618320-000','Licencias software',618300,'Mantencion Computacional',6,'Gastos',617000,'Gastos de Administracion',618300,'Mantencion Computacional'), (2026,'618510-000','Consumos Básicos',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618520-000','Suscripciones y Publicaciones',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618530-000','Servicios de Seguridad',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618540-000','Seguros Generales',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618550-000','Correspondencia y Valijas',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618560-000','Artículos de Escritorio e Imprenta',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618570-000','Otros Gastos de Administracion',618500,'Gastos Generales',6,'Gastos',617000,'Gastos de Administracion',618500,'Gastos Generales'), (2026,'618710-000','Combustible Vehiculo',620300,'Combustible Equipos Industriales',6,'Gastos',620000,'Otros Gastos de Operación',620300,'Combustible Equipos Industriales'), (2026,'618720-000','Combustible Grua',620300,'Combustible Equipos Industriales',6,'Gastos',620000,'Otros Gastos de Operación',620300,'Combustible Equipos Industriales'), (2026,'618810-000','Diferencias de Inventario',618800,'Inventario',6,'Gastos',617000,'Gastos de Administracion',618800,'Inventario'), (2026,'618910-000','Siniestros',618900,'Otros gastos de operación',6,'Gastos',617000,'Gastos de Administracion',618900,'Otros gastos de operación'), (2026,'620410-000','Diferencias de Inventario M. Primas',620400,'Diferencias por Ajustes en Reportes de Producción',6,'Gastos',620000,'Otros Gastos de Operación',620400,'Diferencias por Ajustes en Reportes de Producción'), (2026,'620420-000','Diferencias de Inventario P. Terminados',620400,'Diferencias por Ajustes en Reportes de Producción',6,'Gastos',620000,'Otros Gastos de Operación',620400,'Diferencias por Ajustes en Reportes de Producción'), (2026,'620430-000','Diferencias de Inventario O. Fabricación',620400,'Diferencias por Ajustes en Reportes de Producción',6,'Gastos',620000,'Otros Gastos de Operación',620400,'Diferencias por Ajustes en Reportes de Producción'), (2026,'620510-000','Otros Egresos de Explotación',620500,'Otros Egresos de la Explotación',6,'Gastos',620000,'Otros Gastos de Operación',620500,'Otros Egresos de la Explotación'), (2026,'620520-000','IVA no Recuperable',620500,'Otros Egresos de la Explotación',6,'Gastos',620000,'Otros Gastos de Operación',620500,'Otros Egresos de la Explotación'), (2026,'711110-000','Intereses Ganados',711100,'Ingresos Financieros',7,'Ingresos FE',711000,'Ingresos Financieros',711100,'Ingresos Financieros'), (2026,'711120-000','Reajustes Ganados',711100,'Ingresos Financieros',7,'Ingresos FE',711000,'Ingresos Financieros',711100,'Ingresos Financieros'), (2026,'715110-000','Utilidad Venta de Activo Fijo',715100,'Otros Ingresos Fuera de la Explotacion',7,'Ingresos FE',713000,'Otros Ingresos Fuera de Explotación',715100,'Otros Ingresos Fuera de Explotación'), (2026,'715130-000','Indemnizacion Cias. de Seguros por Siniestros',715100,'Otros Ingresos Fuera de la Explotacion',7,'Ingresos FE',713000,'Otros Ingresos Fuera de Explotación',715100,'Otros Ingresos Fuera de Explotación'), (2026,'715140-000','Ingresos Varios Fuera Explotacion',715100,'Otros Ingresos Fuera de la Explotacion',7,'Ingresos FE',713000,'Otros Ingresos Fuera de Explotación',715100,'Otros Ingresos Fuera de Explotación'), (2026,'715150-000','Otros Ingresos Fuera de la Explotacion',715100,'Otros Ingresos Fuera de la Explotacion',7,'Ingresos FE',713000,'Otros Ingresos Fuera de Explotación',715100,'Otros Ingresos Fuera de Explotación'), (2026,'813110-000','Intereses Leasing',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813120-000','Intereses Créditos Bancarios',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813125-000','Intereses Cartas de Crédito',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813130-000','Intereses Proveedores',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813140-000','Gastos y Comisiones Bancarias',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813145-000','Gastos y Comisiones Comex',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813150-000','Intereses Factoring',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813180-000','Intereses por Pronto Pago',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'813200-000','Otros Intereses',813100,'Gastos Financieros',8,'Egresos FE',810000,'Egresos no Operacionales',813000,'Gastos Financieros'), (2026,'815110-000','Depreciaciones Administrativas',815100,'Depreciaciones y Amortizaciones',8,'Egresos FE',810000,'Egresos no Operacionales',815100,'Depreciaciones y Amortizaciones'), (2026,'815120-000','Amortizaciones Administrativas',815100,'Depreciaciones y Amortizaciones',8,'Egresos FE',810000,'Egresos no Operacionales',815100,'Depreciaciones y Amortizaciones'), (2026,'817110-000','Dif. Tipo de Cambio',817110,'Dif. Tipo de Cambio',8,'Egresos FE',810000,'Egresos no Operacionales',817100,'Dif. Tipo de Cambio'), (2026,'819110-000','Correccion Monetaria',819110,'Correccion Monetaria',8,'Egresos FE',810000,'Egresos no Operacionales',819100,'Correccion Monetaria'), (2026,'821110-000','Perdida en Venta de Activo Fijo',821100,'Otros Egresos Fuera de Explotación',8,'Egresos FE',810000,'Egresos no Operacionales',821100,'Otros Egresos Fuera de Explotación'), (2026,'821130-000','Otros Egresos Fuera de Explotacion',821100,'Otros Egresos Fuera de Explotación',8,'Egresos FE',810000,'Egresos no Operacionales',821100,'Otros Egresos Fuera de Explotación'), (2026,'821140-000','Gastos Varios Fuera de Explotacion',821100,'Otros Egresos Fuera de Explotación',8,'Egresos FE',810000,'Egresos no Operacionales',821100,'Otros Egresos Fuera de Explotación'), (2026,'823110-000','Impuesto a La Renta',823110,'Impuesto a La Renta',8,'Egresos FE',810000,'Egresos no Operacionales',823100,'Impuesto a la Renta'); -- 200 filas cargadas en PLAN -- Datos desde SEGMENTOS.xlsx INSERT INTO SEGMENTOS (PERIODO,TIPO,CODIGO_OCR,NOMBRE_OCR) VALUES (2026,'1.- GERENCIA','C0100','Gcia. Operaciones'), (2026,'1.- GERENCIA','C0200','Gcia. Comercial'), (2026,'1.- GERENCIA','C0300','Gcia. Adm y Fin'), (2026,'1.- GERENCIA','C0400','Gcia. Desarrollo'), (2026,'1.- GERENCIA','C0500','Jefatura M e I'), (2026,'2.- AREA','A1010','G.Oper - Gerencia'), (2026,'2.- AREA','A1030','G.Oper - Abastecimiento'), (2026,'2.- AREA','A1040','G.Oper - Producción'), (2026,'2.- AREA','A1050','G.Oper - Bodega MP'), (2026,'2.- AREA','A2010','G.Com - Gerencia'), (2026,'2.- AREA','A2020','G.Com Nac - Sucursales'), (2026,'2.- AREA','A2021','G.Com Nac - Distribuidores'), (2026,'2.- AREA','A2022','G.Com Nac - Servicios'), (2026,'2.- AREA','A2023','G.Com Nac - Otros Canales Vta.'), (2026,'2.- AREA','A2024','G.Com - Venta Institucional'), (2026,'2.- AREA','A2025','G.Com Nac - Venta WEB'), (2026,'2.- AREA','A2026','G.Com Nac - Mktplace'), (2026,'2.- AREA','A2030','G.Com - Logistica'), (2026,'2.- AREA','A2040','G.Com Exp - Exportacion'), (2026,'2.- AREA','A3010','G.AyF - Gerencia'), (2026,'2.- AREA','A3020','G.AyF - Finanzas'), (2026,'2.- AREA','A3030','G.AyF - Contabilidad'), (2026,'2.- AREA','A3040','G.AyF - RR.HH.'), (2026,'2.- AREA','A3050','G.AyF - Informatica'), (2026,'2.- AREA','A4010','G.Des - Gerencia'), (2026,'2.- AREA','A4020','G.Des - Laboratorio'), (2026,'2.- AREA','A4030','G.Des - Diseño'), (2026,'2.- AREA','A4040','G.Des - Taller'), (2026,'2.- AREA','A5010','Jef M e I - Jefatura'), (2026,'2.- AREA','A5020','Jef M e I - Mantención'), (2026,'2.- AREA','A5030','Jef M e I - Aseo'), (2026,'3.- LOCAL','T0505','Tienda Viña del Mar'), (2026,'3.- LOCAL','T0605','Tienda Rancagua'), (2026,'3.- LOCAL','T0805','Tienda Concepcion'), (2026,'3.- LOCAL','T0810','Tienda Concepcion SPDLP'), (2026,'3.- LOCAL','T0905','Tienda Temuco'), (2026,'3.- LOCAL','T1005','Tienda Puerto Montt'), (2026,'3.- LOCAL','T1010','Tienda Puerto Varas'), (2026,'3.- LOCAL','T1310','Tienda Vitacura'), (2026,'3.- LOCAL','T1315','Tienda Vespucio'), (2026,'3.- LOCAL','T1325','Tienda Outlet'), (2026,'3.- LOCAL','T5010','Distribuidores Nacionales'), (2026,'3.- LOCAL','T5012','Grandes Tiendas'), (2026,'3.- LOCAL','T5015','Distribuidores Regionales'), (2026,'3.- LOCAL','T5020','Exportaciones'), (2026,'3.- LOCAL','T5025','Servicio Tecnico'), (2026,'3.- LOCAL','T5030','Contact Center'), (2026,'3.- LOCAL','T5035','Coordinacion'), (2026,'3.- LOCAL','T5040','Ventas SAC'), (2026,'3.- LOCAL','T5070','Mercado Libre'), (2026,'3.- LOCAL','T5071','Falabella Mktp'), (2026,'3.- LOCAL','T5072','Kinchen Center Mktp'), (2026,'3.- LOCAL','T5072','Kitchen Center Mktp'), (2026,'3.- LOCAL','T5073','Paris Mktp'), (2026,'3.- LOCAL','T5074','Ripley Mktp'), (2026,'3.- LOCAL','T5075','Walmart Mktp'), (2026,'3.- LOCAL','T5080','Proyectos Especiales'), (2026,'3.- LOCAL','T5085','Licitaciones'), (2026,'3.- LOCAL','T5097','Bosca.cl'), (2026,'3.- LOCAL','T9005','Serv. Operaciones'), (2026,'3.- LOCAL','T9510','Casa Matriz'), (2026,'4.- CLIENTE CLAVE','K','SIN ACUERDO COMERCIAL'); -- 62 filas cargadas en SEGMENTOS INSERT INTO deuda (periodo,cuenta,monto_2021,monto_2022,monto_2023,monto_2024,monto_2025,monto_periodo,tasa,orden) VALUES ('2026/03','Deuda Bancos Largo Plazo',5536870.0,4327962.0,3095847.0,2134270.0,1453826.0,1282986.0,'',1), ('2026/03','Deuda Bancos Largo Plazo - Security',0,0,0,0,0,0,'6,96%',2), ('2026/03','Deuda Credito Covid Banco Security',0,0,0,0,0,0,'3,50%',3), ('2026/03','Deuda Credito Covid Banco Santander',0,0,0,0,0,0,'3,50%',4), ('2026/03','Deuda Credito Covid Banco Consorcio',0,0,0,0,0,0,'3,50%',5), ('2026/03','Deuda Credito Fogape Reactiva Banco Santander',0,0,0,0,0,0,'4,26%',6), ('2026/03','Deuda Leasing',182980.0,469187.0,264198.0,3500798.0,2980369.0,2843031.0,'',7), ('2026/03','Deuda Bancos Corto Plazo',120000.0,0.0,0.0,689272.0,1900000.0,3543986.0,'',14), ('2026/03','Cartas de Crédito',1489507.0,2348538.0,1607074.0,4025667.0,3881141.0,3679590.0,'',19), ('2026/03','Cartas de Crédito Santander',0,0,0,0,0,0,'7,60%',20), ('2026/03','Cartas de Crédito Banco Security',0,0,0,0,0,0,'6,83%',21), ('2026/03','Cartas de Crédito Banco Consorcio',0,0,0,0,0,0,'6,24%',22), ('2026/03','Cartas de Crédito Banco BCI',0,0,0,0,0,0,'0,64% mes',23), ('2026/03','Proveedores Nacionales y Extranjeros CD',3803276.0,2243539.0,3679135.0,4557563.0,4154833.0,4280270.0,'',24), ('2026/03','TOTALES',11132632.0,9389227.0,8646255.0,14907570.0,14370169.0,15629863.0,'',25); INSERT INTO contingencias (periodo,slide_no,abogado,rit_rol,jurisdiccion,lugar,materia,origen,estado,cuantia,orden) VALUES ('2026/03',15,'VIVIANA BRITO','ROL C-4737-2013','Primer Juzgado Civil','Puerto Montt','Civil, sumario especial','Juicio de terminación anticipada de contrato de arrendamiento y cobro de rentas. Demanda contestada y presentada demanda reconvencional. Realizada una audiencia de contestación, conciliación y prueba.','Se solicita abandono del procedimiento. Diligencia pendiente del tribunal. Caso archivado sin avance no se ha hecho nada para no activarlo.','6.804 UF.',2), ('2026/03',15,'Álvaro Bulnes','Visita 1 de octubre 2021','SEREMI Región Metropolitana','Santiago','Fiscalización de normativa sanitaria','El día 1 de octubre concurre funcionario del SEREMI a revisar físicamente la planta de Bosca en términos de cumplimiento de la normativa sanitaria, levanta una serie de puntos durante su recorrido.','El día 14 de octubre 2021 se presentan por internet los descargos a cada punto levantado por el fiscalizador, con las explicaciones y fotografías para desestimar lo indicado en su acta. Se le solicita a la Secretaria Regional Ministerial de Salud Región Metropolitana rechazar todas las imputaciones y en definitiva absuelva a Bosca en consideración a todo lo expuesto. Sin novedades hasta la fecha.','Se desconoce aun la cuantía',3), ('2026/03',15,'CARLOS BAEZA','22388-2022-5','Juzgado de Policía Local de Huechuraba','Santiago','Denuncia infraccional Camilo Vasquez','Camilo Vásquez Roa compra en Sodimac en julio 2021 un calefactor Pellet Eco Smart y a los dos días de instalada en forma particular detecta emisión de humo . Bosca envía un técnico quien la deja funcionando pero vuelve a fallar y se envía un técnico nuevamente . Cliente pide cambio de calefactor.','Con fecha 5 de abril 2023 se recibe demanda en casa matriz ya que cliente teme que el calefactor provoque incendio y pone reclamo en Sernac . Estuvo en conversaciones con jefa de servicio técnico pero luego no contesto mas y apareció esta Denuncia . El Miércoles 12 de abril tuvo lugar la audiencia con asistencia de Bosca y el Sernac. En ella rendimos la prueba documental y declaro Felipe Soto ( Jefe Serv.Tecnico) como testigo donde se expone que el problema esta en la instalación del calefactor que no fue hecha por Bosca y no en el calefactor. Se fija audiencia para el 21 de junio 2023 donde se expuso nuevamente y se presentaron pruebas suficientes que avalan que es un problema de instalación. Sernac apelo ahora se va a la Corte de Apelaciones, la resolución podría estar septiembre o octubre 2025. Continua igual en la Corte de Santiago.','300 UTM',4), ('2026/03',15,'CARLOS BAEZA','6878-2023','Segundo Juzgado de Letras del Trabajo','Santiago','Indemnización de prejuicios por accidente del trabajo, daño moral y lucro cesante Mayco Arana','Notificación recibida del Juzgado por demanda del trabajador de Bosca Mayco Arana que sufre accidente 26 junio 2023 por ingresar y operar maquina cilindradora sin tener conocimiento de como opera lo que le produce atrapamiento de dedo índice y corte de falange.','El día 13 de octubre 2023 se recibe notificación de la demanda. Se informo a la Compañía de Seguros activando la póliza de responsabilidad Civil. Se asigna como liquidadores de este siniestro a Violler quienes contratan a Ossandón abogados para la defensa del caso. Trabajador salió de su área de trabajo y se metió en la maquina cilindradora sin autorización siendo atrapado su guante provocándole el atrapamiento del dedo índice de la mano derecha , contamos con declaración y firma del trabajador de este hecho. Audiencia preparatoria para el 28 de diciembre 2023 mediante plataforma zoom para entregar los medios de prueba. Se llevo a cabo la audiencia preparatoria, el Tribunal propuso bases de acuerdo por 10 millones de pesos, lo cual fue desestimado por el demandante. Se fijo audiencia para el 12 de julio 2024 donde condenan a Bosca a cancelar 35 millones de pesos, abogado presenta recurso de nulidad. Igual a la fecha','M$ 59.040 Lucro cesante y M$ 70.000 Daño Moral',5), ('2026/03',16,'Matias Huber','7972-2024','Segundo Juzgado de Letras del Trabajo','Santiago','Demanda por despido indirecto justificado, cobro de prestaciones laborales adeudadas y nulidad de despido extrabajador Juan Pablo Sepúlveda Alvarado','Trabajador con cargo de jefe de turno presento licencias por 7 meses continuos , a su vuelta por no sentirse a gusto aludiendo acoso laboral por parte de su jefe directo. se realiza un auto despido .','Se entregan los antecedentes solicitado por los abogados para contestar la demanda debe ser antes del 15 de marzo 2025. Al 20 de marzo se informa que se contesto la demanda el día de mañana esta la audiencia preparatoria. Audiencia fijada para el 18 de Noviembre 2025. Causa reagendada para el 9 de julio 2026,','M$12.164',1), ('2026/03',16,'Felipe Valdivia','Fiscalización 6401','Dirección del Trabajo','Santiago','Se presenta en Bosca Fiscalizador de la Inspección del Trabajo','Trabajador menor de edad (17)es contratado para realizar labores de mantención , realizando labores un día sábado sufre la caída de una pieza en el pie , es llevado a la ACHS . Cuenta con la autorización de sus padres sin embargo la DT multa por estar trabajando un día sábado, por estar trabajando en una jornada superior a 30 horas semanales y no contar con pasillos a juicio de ellos suficientemente amplios..','Se recibe resolución de la multa de la Dirección del Trabajo y se encuentra en manos de los abogados para apelar','Multa de 420 UTM',2), ('2026/03',16,'Johana Valdés','Fiscalización 8276','Dirección del Trabajo','Santiago','Se presenta en Bosca Fiscalizador de la Inspección del Trabajo','Trabajador se encontraba realizando labores de ayuda para APPSA manejando un tecle que al a estar manipulando sufre un apretón del dedo pulgar producto de manipular la caja fuerte en forma incorrecta. Trabajador es trasladado a la ACHS donde se le realizan las atenciones correspondientes, no produciéndose la perdida del dedo. Trabajador se encuentra con licencia medica.','Se recibe resolución de la multa de la Dirección del Trabajo y se encuentra en manos de los abogados para apelar.','Multa de 266,73 UTM',3), ('2026/03',16,'Johana Valdés','7392-2025','1er Juzgado del Trabajo','Santiago','Auto despido Antonio Lopez con cobro prestaciones e indemnizaciones','Trabajador contratado por Bosca mecánico automotriz no se presento mas y presento un auto despido alegando que le trabajaba a otras empresas sin ser remunerado no presentándose mas a partir del 1 de octubre.','Se recibe demanda el 28 de octubre en la que solicita que se le despida cancelándose sus años de servicio, recargo legal, aviso previo, vacaciones demandado a Bosca, Andes Piping y Transporte Jutoma para que respondan en forma solidaria. La primera audiencia será vía zoom para el 26 de junio 2026.','M$ 17.575 mas reajustes, intereses y costas del juicio',4), ('2026/03',17,'Carlos Baeza','401-2026','2 do Juzgado del Trabajo','Santiago','Tutela laboral por vulneracion de la garantia de indemnidad; cobro de prestaciones e indemnizaciones legales Mayco Arana.','Con fecha 29 de diciembre se pone termino al contrato de trabajo del trabajador Mayco Arana por ausencia injustificada alegando por supuesto que aviso a su jefe.','Se recibe demanda el 16 de febrero donde solicita que se condene a Bosca a cancelar prestaciones laborales en la que solicita que se le canceleinmedmnizacion por años de servicio, recargo legal, aviso previo. Audiencia preparatoria el 15 de octubre 2026.','M$ 18.000 mas reajustes, intereses y costas del juicio',1), ('2026/03',17,'Johana Valdés','1029-2026','1er Juzgado del Trabajo','Santiago','Despido injustificado, subcontratacion y cobro de prestaciones Casino Express','Con fecha 12 marzo interpone una demanda por despido injustificado, subcontratacion y cobro de prestacionesde empresa que provee servicios a Casino Express.','Demanda solidaria . Con fecha 16 de abril 2026, se recibe carta certificada notificando a las partes audiencia unica para el 11 de enero 2027. Se informo a los abogados de Casino Express quienes respondieron que Bosca se quede tranquilo ya que resolveran en la instancia procesal y ellos asumiran todos los costos.','M$3.099',2), ('2026/03',17,'Carlos Baeza','0-102-2026','Juzgado de Letras de Colina','Santiago','Despido indirecto y cobro prestaciones e indemnizaciones laborales Francisco Petri','Demanda de fecha 27 de febrero interpuesta por despido indirecto( autodespido) y cobro de prestaciones e indemnizaciones laborales de Francisco Petri quien alega de acoso laboral y se autodespide el 9 de febrero 2026','Un operario de producción fue desvinculado de la empresa tras registrar dos faltas en el mes de diciembre de 2025. Posteriormente, el trabajador ha acusado a su jefe directo Matias Aravena de hostigamiento, menoscabo, maltrato e humillacion. Audiencia para el 13 de julio 2026,','M$17.793',3), ('2026/03',17,'Carlos Baeza','1641-2026','1er Juzgado del Trabajo','Santiago','Despido indebido Carlos Alberto Ibañez Reyes','El dia 20 de Enero 2026 es despedido por la no concurrencia sin causa justificada durante 3 dias en el mes (5,14 y 19 enero 2026), asistente de produccion desde 1 de febrero 2021.','La persona firmo su finiquito el dia 30 de enero cancelandose sus vacaciones y sueldo del mes. Se cita a audiencia preparatoria para el dia 24 de julio 2026.','M$9.791',4);