INSERT INTO `syj_g4_detail` VALUES (1967,NULL,6079,4,40817,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1968,NULL,6079,4,40817,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1969,NULL,6079,4,40817,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1970,NULL,6079,4,40817,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1971,NULL,6079,4,40817,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1972,NULL,6079,4,40817,NULL,0,0,'Otras deducciones',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1973,NULL,6079,4,40817,NULL,0,0,'Servicios o Herramientas con Fines Educativos',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1974,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1975,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',6505635.87,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1976,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1977,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1978,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1979,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1980,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1981,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1982,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1983,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1984,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',3618297.51,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1985,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',858141.14,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1986,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1987,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',858141.14,NULL,'2025-02-22 19:27:03','2025-02-22 19:27:03'),(1988,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1989,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1990,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1991,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1992,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1993,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1994,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1995,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1996,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1997,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(1998,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52');
INSERT INTO `syj_g4_detail` VALUES (1999,NULL,6080,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2000,NULL,6080,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2001,NULL,6080,4,40817,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2002,NULL,6080,4,40817,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2003,NULL,6080,4,40817,NULL,0,0,'Cuota sindical',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2004,NULL,6080,4,40817,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2005,NULL,6080,4,40817,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2006,NULL,6080,4,40817,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2007,NULL,6080,4,40817,NULL,0,0,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2008,NULL,6080,4,40817,NULL,0,0,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2009,NULL,6080,4,40817,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2010,NULL,6080,4,40817,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2011,NULL,6080,4,40817,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2012,NULL,6080,4,40817,NULL,0,0,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2013,NULL,6080,4,40817,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2014,NULL,6080,4,40817,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2015,NULL,6080,4,40817,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2016,NULL,6080,4,40817,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2017,NULL,6080,4,40817,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2018,NULL,6080,4,40817,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2019,NULL,6080,4,40817,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2020,NULL,6080,4,40817,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2021,NULL,6080,4,40817,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2022,NULL,6080,4,40817,NULL,0,0,'Otras deducciones',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52');
INSERT INTO `syj_g4_detail` VALUES (2023,NULL,6080,4,40817,NULL,0,0,'Servicios o Herramientas con Fines Educativos',0.00,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2024,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2025,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2026,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2027,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2028,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2029,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2030,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2031,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2032,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2033,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2034,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2035,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2036,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2037,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-02-20 14:10:52','2025-02-20 14:10:52'),(2038,NULL,6081,4,40817,NULL,0,0,'Remuneraciones',21500001.75,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2039,NULL,6081,4,40817,NULL,0,0,'12va Parte',1791666.81,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2040,NULL,6081,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2041,NULL,6081,4,40817,NULL,0,1,'Total Ingresos Gravados',23291668.56,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2042,NULL,6081,4,40817,NULL,0,0,'Jubilacion / Autonomos',960489.57,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2043,NULL,6081,4,40817,NULL,0,0,'Obra Social',261951.69,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2044,NULL,6081,4,40817,NULL,0,0,'Ley 19032',261951.69,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2045,NULL,6081,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2046,NULL,6081,4,40817,NULL,0,0,'12va Parte Jubilacion',80040.81,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2047,NULL,6081,4,40817,NULL,0,0,'12va Parte Obra Social',21829.32,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2048,NULL,6081,4,40817,NULL,0,0,'12va Parte Ley 19032',21829.32,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2049,NULL,6081,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2050,NULL,6081,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2051,NULL,6081,4,40817,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2052,NULL,6081,4,40817,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2053,NULL,6081,4,40817,NULL,0,0,'Cuota sindical',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2054,NULL,6081,4,40817,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49');
INSERT INTO `syj_g4_detail` VALUES (2055,NULL,6081,4,40817,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2056,NULL,6081,4,40817,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2057,NULL,6081,4,40817,NULL,0,0,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2058,NULL,6081,4,40817,NULL,0,0,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2059,NULL,6081,4,40817,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2060,NULL,6081,4,40817,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2061,NULL,6081,4,40817,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2062,NULL,6081,4,40817,NULL,0,0,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2063,NULL,6081,4,40817,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2064,NULL,6081,4,40817,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2065,NULL,6081,4,40817,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2066,NULL,6081,4,40817,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2067,NULL,6081,4,40817,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2068,NULL,6081,4,40817,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2069,NULL,6081,4,40817,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2070,NULL,6081,4,40817,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2071,NULL,6081,4,40817,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2072,NULL,6081,4,40817,NULL,0,0,'Otras deducciones',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2073,NULL,6081,4,40817,NULL,0,0,'Servicios o Herramientas con Fines Educativos',0.00,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2074,NULL,6081,4,40817,NULL,0,1,'Total Gastos y Deducciones',1608092.40,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2075,NULL,6081,4,40817,NULL,0,1,'Ganancia Neta',21683576.16,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2076,NULL,6081,4,40817,NULL,0,0,'Ganancia No Imponible',979067.09,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2077,NULL,6081,4,40817,NULL,0,0,'Deducción Especial',4699522.05,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2078,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',922084.83,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2079,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2080,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49');
INSERT INTO `syj_g4_detail` VALUES (2081,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2082,NULL,6081,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',666308.85,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2083,NULL,6081,4,40817,NULL,0,1,'Total Deducciones Personales',8662015.06,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2084,NULL,6081,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',13021561.10,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2085,NULL,6081,4,40817,NULL,0,1,'IMPUESTO',3305140.22,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2086,NULL,6081,4,40817,NULL,0,0,'Retenciones efectuadas',1887454.45,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2087,NULL,6081,4,40817,NULL,0,1,'Saldo a Retener',1417685.77,NULL,'2025-02-20 14:10:49','2025-02-20 14:10:49'),(2088,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2089,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2090,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2091,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2092,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2093,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2094,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2095,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2096,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2097,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2098,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2099,NULL,6080,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2100,NULL,6080,4,40817,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2101,NULL,6080,4,40817,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2102,NULL,6080,4,40817,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2103,NULL,6080,4,40817,NULL,0,0,'Cuota sindical',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2104,NULL,6080,4,40817,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2105,NULL,6080,4,40817,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2106,NULL,6080,4,40817,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2107,NULL,6080,4,40817,NULL,0,0,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2108,NULL,6080,4,40817,NULL,0,0,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2109,NULL,6080,4,40817,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2110,NULL,6080,4,40817,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14');
INSERT INTO `syj_g4_detail` VALUES (2111,NULL,6080,4,40817,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2112,NULL,6080,4,40817,NULL,0,0,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2113,NULL,6080,4,40817,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2114,NULL,6080,4,40817,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2115,NULL,6080,4,40817,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2116,NULL,6080,4,40817,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2117,NULL,6080,4,40817,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2118,NULL,6080,4,40817,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2119,NULL,6080,4,40817,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2120,NULL,6080,4,40817,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2121,NULL,6080,4,40817,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2122,NULL,6080,4,40817,NULL,0,0,'Otras deducciones',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2123,NULL,6080,4,40817,NULL,0,0,'Servicios o Herramientas con Fines Educativos',0.00,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2124,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2125,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2126,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2127,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2128,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2129,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2130,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2131,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2132,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2133,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2134,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2135,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2136,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2137,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-02-22 19:19:14','2025-02-22 19:19:14'),(2138,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',6620000.79,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2139,NULL,6080,4,40817,NULL,0,0,'12va Parte',551666.73,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21');
INSERT INTO `syj_g4_detail` VALUES (2140,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2141,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',7171667.52,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2142,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',333363.19,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2143,NULL,6080,4,40817,NULL,0,0,'Obra Social',90917.23,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2144,NULL,6080,4,40817,NULL,0,0,'Ley 19032',90917.23,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2145,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2146,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',27780.27,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2147,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',7576.44,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2148,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',7576.44,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2149,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',558130.80,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2150,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',6613536.72,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2151,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2152,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2153,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2154,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2155,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2156,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2157,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2158,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2159,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',838860.02,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2160,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',77683.90,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2161,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2162,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',-780457.24,NULL,'2025-02-22 19:20:21','2025-02-22 19:20:21'),(2163,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',8300000.79,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2164,NULL,6080,4,40817,NULL,0,0,'12va Parte',691666.73,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2165,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2166,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',8991667.52,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2167,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',518163.19,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2168,NULL,6080,4,40817,NULL,0,0,'Obra Social',141317.23,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2169,NULL,6080,4,40817,NULL,0,0,'Ley 19032',141317.23,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2170,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2171,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',43180.27,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2172,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',11776.44,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2173,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',11776.44,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2174,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',867530.80,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46');
INSERT INTO `syj_g4_detail` VALUES (2175,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',8124136.72,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2176,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2177,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2178,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2179,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2180,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2181,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2182,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2183,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2184,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2349460.02,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2185,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',355397.25,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2186,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2187,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',-502743.89,NULL,'2025-02-25 23:04:46','2025-02-25 23:04:46'),(2188,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',7000000.00,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2189,NULL,6079,4,40817,NULL,0,0,'12va Parte',583333.33,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2190,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2191,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',7583333.33,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2192,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2193,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2194,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2195,NULL,6079,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2196,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2197,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2198,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2199,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2200,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',7047302.53,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2201,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2202,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2203,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2204,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2205,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2206,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2207,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2208,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44');
INSERT INTO `syj_g4_detail` VALUES (2209,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4159964.18,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2210,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',1038518.75,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2211,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2212,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',1038518.75,NULL,'2025-02-25 00:52:44','2025-02-25 00:52:44'),(2213,NULL,6079,10,40817,NULL,0,0,'Remuneraciones',2804730.93,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2214,NULL,6079,10,40817,NULL,0,0,'12va Parte',233727.58,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2215,NULL,6079,10,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2216,NULL,6079,10,40817,NULL,0,1,'Total Ingresos Gravados',3038458.51,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2217,NULL,6079,10,40817,NULL,0,0,'Jubilacion / Autonomos',308520.40,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2218,NULL,6079,10,40817,NULL,0,0,'Obra Social',84141.93,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2219,NULL,6079,10,40817,NULL,0,0,'Ley 19032',84141.93,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2220,NULL,6079,10,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2221,NULL,6079,10,40817,NULL,0,0,'12va Parte Jubilacion',25710.03,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2222,NULL,6079,10,40817,NULL,0,0,'12va Parte Obra Social',7011.83,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2223,NULL,6079,10,40817,NULL,0,0,'12va Parte Ley 19032',7011.83,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2224,NULL,6079,10,40817,NULL,0,1,'Total Gastos y Deducciones',516537.95,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2225,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta',2521920.56,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2226,NULL,6079,10,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2227,NULL,6079,10,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2228,NULL,6079,10,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2229,NULL,6079,10,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2230,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',471318.92,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2231,NULL,6079,10,40817,NULL,0,1,'IMPUESTO',46625.29,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2232,NULL,6079,10,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2233,NULL,6079,10,40817,NULL,0,1,'Saldo a Retener',46625.29,NULL,'2025-02-25 23:04:37','2025-02-25 23:04:37'),(2234,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',6500000.00,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2235,NULL,6079,4,40817,NULL,0,0,'12va Parte',541666.67,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2236,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2237,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',7041666.67,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2238,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2239,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2240,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2241,NULL,6079,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2242,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2243,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09');
INSERT INTO `syj_g4_detail` VALUES (2244,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2245,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2246,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',6505635.87,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2247,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2248,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2249,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2250,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2251,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2252,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2253,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2254,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2255,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',3618297.51,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2256,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',858141.14,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2257,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2258,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',858141.14,NULL,'2025-02-25 23:17:09','2025-02-25 23:17:09'),(2259,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2260,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2261,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2262,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2263,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2264,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2265,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2266,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2267,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2268,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2269,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2270,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2271,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2272,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2273,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2274,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2275,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2276,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2277,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09');
INSERT INTO `syj_g4_detail` VALUES (2278,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2279,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2280,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2281,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2282,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2283,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-02-27 21:36:09','2025-02-27 21:36:09'),(2284,NULL,6079,10,40817,NULL,0,0,'Remuneraciones',2646451.16,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2285,NULL,6079,10,40817,NULL,0,0,'12va Parte',220537.60,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2286,NULL,6079,10,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2287,NULL,6079,10,40817,NULL,0,1,'Total Ingresos Gravados',2866988.76,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2288,NULL,6079,10,40817,NULL,0,0,'Jubilacion / Autonomos',291109.63,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2289,NULL,6079,10,40817,NULL,0,0,'Obra Social',79393.53,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2290,NULL,6079,10,40817,NULL,0,0,'Ley 19032',79393.53,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2291,NULL,6079,10,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2292,NULL,6079,10,40817,NULL,0,0,'12va Parte Jubilacion',24259.14,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2293,NULL,6079,10,40817,NULL,0,0,'12va Parte Obra Social',6616.13,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2294,NULL,6079,10,40817,NULL,0,0,'12va Parte Ley 19032',6616.13,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2295,NULL,6079,10,40817,NULL,0,1,'Total Gastos y Deducciones',487388.09,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2296,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta',2379600.67,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2297,NULL,6079,10,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2298,NULL,6079,10,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2299,NULL,6079,10,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2300,NULL,6079,10,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2301,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',328999.03,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2302,NULL,6079,10,40817,NULL,0,1,'IMPUESTO',26810.12,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2303,NULL,6079,10,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2304,NULL,6079,10,40817,NULL,0,1,'Saldo a Retener',26810.12,NULL,'2025-02-25 23:18:04','2025-02-25 23:18:04'),(2305,NULL,6079,10,40817,NULL,0,0,'Remuneraciones',2646451.81,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2306,NULL,6079,10,40817,NULL,0,0,'12va Parte',220537.65,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2307,NULL,6079,10,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2308,NULL,6079,10,40817,NULL,0,1,'Total Ingresos Gravados',2866989.46,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2309,NULL,6079,10,40817,NULL,0,0,'Jubilacion / Autonomos',291109.63,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2310,NULL,6079,10,40817,NULL,0,0,'Obra Social',79393.53,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2311,NULL,6079,10,40817,NULL,0,0,'Ley 19032',79393.53,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2312,NULL,6079,10,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31');
INSERT INTO `syj_g4_detail` VALUES (2313,NULL,6079,10,40817,NULL,0,0,'12va Parte Jubilacion',24259.14,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2314,NULL,6079,10,40817,NULL,0,0,'12va Parte Obra Social',6616.13,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2315,NULL,6079,10,40817,NULL,0,0,'12va Parte Ley 19032',6616.13,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2316,NULL,6079,10,40817,NULL,0,1,'Total Gastos y Deducciones',487388.09,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2317,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta',2379601.37,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2318,NULL,6079,10,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2319,NULL,6079,10,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2320,NULL,6079,10,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2321,NULL,6079,10,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2322,NULL,6079,10,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',328999.74,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2323,NULL,6079,10,40817,NULL,0,1,'IMPUESTO',26810.20,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2324,NULL,6079,10,40817,NULL,0,0,'Retenciones efectuadas',26810.12,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2325,NULL,6079,10,40817,NULL,0,1,'Saldo a Retener',26810.12,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2326,NULL,6081,4,40817,NULL,0,0,'Remuneraciones',21500001.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2327,NULL,6081,4,40817,NULL,0,0,'12va Parte',1791666.81,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2328,NULL,6081,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2329,NULL,6081,4,40817,NULL,0,1,'Total Ingresos Gravados',23291668.56,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2330,NULL,6081,4,40817,NULL,0,0,'Jubilacion / Autonomos',960489.57,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2331,NULL,6081,4,40817,NULL,0,0,'Obra Social',261951.69,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2332,NULL,6081,4,40817,NULL,0,0,'Ley 19032',261951.69,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2333,NULL,6081,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2334,NULL,6081,4,40817,NULL,0,0,'12va Parte Jubilacion',80040.81,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2335,NULL,6081,4,40817,NULL,0,0,'12va Parte Obra Social',21829.32,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2336,NULL,6081,4,40817,NULL,0,0,'12va Parte Ley 19032',21829.32,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2337,NULL,6081,4,40817,NULL,0,1,'Total Gastos y Deducciones',1608092.40,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2338,NULL,6081,4,40817,NULL,0,1,'Ganancia Neta',21683576.16,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2339,NULL,6081,4,40817,NULL,0,0,'Ganancia No Imponible',979067.09,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2340,NULL,6081,4,40817,NULL,0,0,'Deducción Especial',4699522.05,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2341,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',922084.83,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2342,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2343,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2344,NULL,6081,4,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2345,NULL,6081,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',666308.85,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2346,NULL,6081,4,40817,NULL,0,1,'Total Deducciones Personales',8662015.06,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35');
INSERT INTO `syj_g4_detail` VALUES (2347,NULL,6081,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',13021561.10,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2348,NULL,6081,4,40817,NULL,0,1,'IMPUESTO',3305140.22,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2349,NULL,6081,4,40817,NULL,0,0,'Retenciones efectuadas',1887454.45,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2350,NULL,6081,4,40817,NULL,0,1,'Saldo a Retener',1417685.77,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2351,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',6500000.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2352,NULL,6079,4,40817,NULL,0,0,'12va Parte',541666.67,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2353,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2354,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',7041666.67,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2355,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2356,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2357,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2358,NULL,6079,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2359,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2360,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2361,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2362,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2363,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',6505635.87,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2364,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2365,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2366,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2367,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2368,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2369,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2370,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2371,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2372,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',3618297.51,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2373,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',858141.14,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2374,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2375,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',858141.14,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2376,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13700000.79,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2377,NULL,6080,4,40817,NULL,0,0,'12va Parte',1141666.73,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2378,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2379,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14841667.52,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2380,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2381,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05');
INSERT INTO `syj_g4_detail` VALUES (2382,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2383,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2384,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2385,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2386,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2387,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2388,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13769605.92,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2389,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2390,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2391,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2392,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2393,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2394,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2395,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2396,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2397,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7994929.22,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2398,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1963287.78,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2399,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2400,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1105146.64,NULL,'2025-02-27 21:38:05','2025-02-27 21:38:05'),(2401,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13700000.79,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2402,NULL,6080,4,40817,NULL,0,0,'12va Parte',1141666.73,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2403,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2404,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14841667.52,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2405,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2406,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2407,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2408,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2409,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2410,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2411,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2412,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2413,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13769605.92,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2414,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2415,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31');
INSERT INTO `syj_g4_detail` VALUES (2416,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2417,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2418,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2419,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2420,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2421,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2422,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7994929.22,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2423,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1963287.78,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2424,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2425,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1105146.64,NULL,'2025-03-06 12:48:31','2025-03-06 12:48:31'),(2426,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2427,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2428,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2429,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2430,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2431,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2432,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2433,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2434,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2435,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2436,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2437,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2438,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2439,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2440,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2441,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2442,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2443,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2444,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2445,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2446,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2447,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2448,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2449,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20');
INSERT INTO `syj_g4_detail` VALUES (2450,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2451,NULL,6079,13,40817,NULL,0,0,'Remuneraciones',4800000.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2452,NULL,6079,13,40817,NULL,0,0,'12va Parte',400000.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2453,NULL,6079,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2454,NULL,6079,13,40817,NULL,0,1,'Total Ingresos Gravados',5200000.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2455,NULL,6079,13,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2456,NULL,6079,13,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2457,NULL,6079,13,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2458,NULL,6079,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2459,NULL,6079,13,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2460,NULL,6079,13,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2461,NULL,6079,13,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2462,NULL,6079,13,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2463,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta',4663969.20,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2464,NULL,6079,13,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2465,NULL,6079,13,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2466,NULL,6079,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2467,NULL,6079,13,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2468,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2613367.57,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2469,NULL,6079,13,40817,NULL,0,1,'IMPUESTO',546612.85,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2470,NULL,6079,13,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2471,NULL,6079,13,40817,NULL,0,1,'Saldo a Retener',546612.85,NULL,'2025-03-09 15:21:31','2025-03-09 15:21:31'),(2472,NULL,6079,13,40817,NULL,0,0,'Remuneraciones',6166538.52,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2473,NULL,6079,13,40817,NULL,0,0,'12va Parte',513878.21,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2474,NULL,6079,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2475,NULL,6079,13,40817,NULL,0,1,'Total Ingresos Gravados',6680416.73,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2476,NULL,6079,13,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2477,NULL,6079,13,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2478,NULL,6079,13,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2479,NULL,6079,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2480,NULL,6079,13,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2481,NULL,6079,13,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2482,NULL,6079,13,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2483,NULL,6079,13,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2484,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta',6144385.93,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09');
INSERT INTO `syj_g4_detail` VALUES (2485,NULL,6079,13,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2486,NULL,6079,13,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2487,NULL,6079,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2488,NULL,6079,13,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2489,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4093784.30,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2490,NULL,6079,13,40817,NULL,0,1,'IMPUESTO',1015355.79,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2491,NULL,6079,13,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2492,NULL,6079,13,40817,NULL,0,1,'Saldo a Retener',1015355.79,NULL,'2025-03-09 15:26:09','2025-03-09 15:26:09'),(2493,NULL,6079,13,40817,NULL,0,0,'Remuneraciones',6166538.52,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2494,NULL,6079,13,40817,NULL,0,0,'12va Parte',513878.21,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2495,NULL,6079,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2496,NULL,6079,13,40817,NULL,0,1,'Total Ingresos Gravados',6680416.73,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2497,NULL,6079,13,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2498,NULL,6079,13,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2499,NULL,6079,13,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2500,NULL,6079,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2501,NULL,6079,13,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2502,NULL,6079,13,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2503,NULL,6079,13,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2504,NULL,6079,13,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2505,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta',6144385.93,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2506,NULL,6079,13,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2507,NULL,6079,13,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2508,NULL,6079,13,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2509,NULL,6079,13,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2510,NULL,6079,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',183572.52,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2511,NULL,6079,13,40817,NULL,0,1,'Total Deducciones Personales',2386442.73,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2512,NULL,6079,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',3757943.20,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2513,NULL,6079,13,40817,NULL,0,1,'IMPUESTO',901431.30,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2514,NULL,6079,13,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2515,NULL,6079,13,40817,NULL,0,1,'Saldo a Retener',901431.30,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2516,NULL,6080,13,40817,NULL,0,0,'Remuneraciones',11412167.22,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2517,NULL,6080,13,40817,NULL,0,0,'12va Parte',951013.94,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2518,NULL,6080,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20');
INSERT INTO `syj_g4_detail` VALUES (2519,NULL,6080,13,40817,NULL,0,1,'Total Ingresos Gravados',12363181.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2520,NULL,6080,13,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2521,NULL,6080,13,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2522,NULL,6080,13,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2523,NULL,6080,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2524,NULL,6080,13,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2525,NULL,6080,13,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2526,NULL,6080,13,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2527,NULL,6080,13,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2528,NULL,6080,13,40817,NULL,0,1,'Ganancia Neta',11291119.56,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2529,NULL,6080,13,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2530,NULL,6080,13,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2531,NULL,6080,13,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2532,NULL,6080,13,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2533,NULL,6080,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',367145.04,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2534,NULL,6080,13,40817,NULL,0,1,'Total Deducciones Personales',4772885.46,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2535,NULL,6080,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',6518234.10,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2536,NULL,6080,13,40817,NULL,0,1,'IMPUESTO',1493590.39,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2537,NULL,6080,13,40817,NULL,0,0,'Retenciones efectuadas',901431.30,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2538,NULL,6080,13,40817,NULL,0,1,'Saldo a Retener',592159.09,NULL,'2025-03-14 14:48:20','2025-03-14 14:48:20'),(2539,NULL,6081,13,40817,NULL,0,0,'Remuneraciones',535974994.69,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2540,NULL,6081,13,40817,NULL,0,0,'12va Parte',44664582.89,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2541,NULL,6081,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2542,NULL,6081,13,40817,NULL,0,1,'Total Ingresos Gravados',580639577.58,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2543,NULL,6081,13,40817,NULL,0,0,'Jubilacion / Autonomos',960489.57,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2544,NULL,6081,13,40817,NULL,0,0,'Obra Social',261951.69,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2545,NULL,6081,13,40817,NULL,0,0,'Ley 19032',261951.69,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2546,NULL,6081,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2547,NULL,6081,13,40817,NULL,0,0,'12va Parte Jubilacion',80040.81,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2548,NULL,6081,13,40817,NULL,0,0,'12va Parte Obra Social',21829.32,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2549,NULL,6081,13,40817,NULL,0,0,'12va Parte Ley 19032',21829.32,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2550,NULL,6081,13,40817,NULL,0,1,'Total Gastos y Deducciones',1608092.40,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2551,NULL,6081,13,40817,NULL,0,1,'Ganancia Neta',579031485.18,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2552,NULL,6081,13,40817,NULL,0,0,'Ganancia No Imponible',979067.09,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35');
INSERT INTO `syj_g4_detail` VALUES (2553,NULL,6081,13,40817,NULL,0,0,'Deducción Especial',4699522.05,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2554,NULL,6081,13,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2555,NULL,6081,13,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2556,NULL,6081,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',550717.55,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2557,NULL,6081,13,40817,NULL,0,1,'Total Deducciones Personales',7159328.19,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2558,NULL,6081,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',571872157.00,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2559,NULL,6081,13,40817,NULL,0,1,'IMPUESTO',198902848.79,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2560,NULL,6081,13,40817,NULL,0,0,'Retenciones efectuadas',1493590.39,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2561,NULL,6081,13,40817,NULL,0,1,'Saldo a Retener',197409258.40,NULL,'2025-03-09 15:34:35','2025-03-09 15:34:35'),(2562,NULL,6081,13,40817,NULL,0,0,'Remuneraciones',16657795.69,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2563,NULL,6081,13,40817,NULL,0,0,'12va Parte',1388149.64,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2564,NULL,6081,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2565,NULL,6081,13,40817,NULL,0,1,'Total Ingresos Gravados',18045945.33,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2566,NULL,6081,13,40817,NULL,0,0,'Jubilacion / Autonomos',960489.57,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2567,NULL,6081,13,40817,NULL,0,0,'Obra Social',261951.69,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2568,NULL,6081,13,40817,NULL,0,0,'Ley 19032',261951.69,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2569,NULL,6081,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2570,NULL,6081,13,40817,NULL,0,0,'12va Parte Jubilacion',80040.81,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2571,NULL,6081,13,40817,NULL,0,0,'12va Parte Obra Social',21829.32,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2572,NULL,6081,13,40817,NULL,0,0,'12va Parte Ley 19032',21829.32,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2573,NULL,6081,13,40817,NULL,0,1,'Total Gastos y Deducciones',1608092.40,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2574,NULL,6081,13,40817,NULL,0,1,'Ganancia Neta',16437852.93,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2575,NULL,6081,13,40817,NULL,0,0,'Ganancia No Imponible',979067.09,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2576,NULL,6081,13,40817,NULL,0,0,'Deducción Especial',4699522.05,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2577,NULL,6081,13,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2578,NULL,6081,13,40817,NULL,0,0,'Cargas de Familia Hijos',465010.75,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2579,NULL,6081,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',550717.55,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2580,NULL,6081,13,40817,NULL,0,1,'Total Deducciones Personales',7159328.19,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2581,NULL,6081,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',9278524.75,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2582,NULL,6081,13,40817,NULL,0,1,'IMPUESTO',2085749.40,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2583,NULL,6081,13,40817,NULL,0,0,'Retenciones efectuadas',1493590.39,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2584,NULL,6081,13,40817,NULL,0,1,'Saldo a Retener',592159.01,NULL,'2025-03-09 15:37:40','2025-03-09 15:37:40'),(2717,NULL,6082,13,40817,NULL,0,0,'Remuneraciones',16657796.35,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2718,NULL,6082,13,40817,NULL,0,0,'12va Parte',1388149.70,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37');
INSERT INTO `syj_g4_detail` VALUES (2719,NULL,6082,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2720,NULL,6082,13,40817,NULL,0,1,'Total Ingresos Gravados',18045946.05,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2721,NULL,6082,13,40817,NULL,0,0,'Jubilacion / Autonomos',960489.57,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2722,NULL,6082,13,40817,NULL,0,0,'Obra Social',261951.69,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2723,NULL,6082,13,40817,NULL,0,0,'Ley 19032',261951.69,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2724,NULL,6082,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2725,NULL,6082,13,40817,NULL,0,0,'12va Parte Jubilacion',80040.81,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2726,NULL,6082,13,40817,NULL,0,0,'12va Parte Obra Social',21829.32,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2727,NULL,6082,13,40817,NULL,0,0,'12va Parte Ley 19032',21829.32,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2728,NULL,6082,13,40817,NULL,0,1,'Total Gastos y Deducciones',1608092.40,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2729,NULL,6082,13,40817,NULL,0,1,'Ganancia Neta',16437853.65,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2730,NULL,6082,13,40817,NULL,0,0,'Ganancia No Imponible',1305422.79,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2731,NULL,6082,13,40817,NULL,0,0,'Deducción Especial',6266029.40,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2732,NULL,6082,13,40817,NULL,0,0,'Cargas de Familia Hijos',620014.33,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2733,NULL,6082,13,40817,NULL,0,0,'Cargas de Familia Hijos',620014.33,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2734,NULL,6082,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',734290.07,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2735,NULL,6082,13,40817,NULL,0,1,'Total Deducciones Personales',9545770.91,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2736,NULL,6082,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',6892082.73,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2737,NULL,6082,13,40817,NULL,0,1,'IMPUESTO',1217238.33,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2738,NULL,6082,13,40817,NULL,0,0,'Retenciones efectuadas',2085749.40,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2739,NULL,6082,13,40817,NULL,0,1,'Saldo a Retener',0.00,NULL,'2025-03-09 15:38:37','2025-03-09 15:38:37'),(2740,NULL,6082,13,40817,NULL,0,0,'Remuneraciones',21903424.35,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2741,NULL,6082,13,40817,NULL,0,0,'12va Parte',1825285.36,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2742,NULL,6082,13,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2743,NULL,6082,13,40817,NULL,0,1,'Total Ingresos Gravados',23728709.71,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2744,NULL,6082,13,40817,NULL,0,0,'Jubilacion / Autonomos',1280652.76,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2745,NULL,6082,13,40817,NULL,0,0,'Obra Social',349268.92,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2746,NULL,6082,13,40817,NULL,0,0,'Ley 19032',349268.92,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2747,NULL,6082,13,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2748,NULL,6082,13,40817,NULL,0,0,'12va Parte Jubilacion',106721.08,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2749,NULL,6082,13,40817,NULL,0,0,'12va Parte Obra Social',29105.76,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2750,NULL,6082,13,40817,NULL,0,0,'12va Parte Ley 19032',29105.76,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2751,NULL,6082,13,40817,NULL,0,1,'Total Gastos y Deducciones',2144123.20,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2752,NULL,6082,13,40817,NULL,0,1,'Ganancia Neta',21584586.51,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37');
INSERT INTO `syj_g4_detail` VALUES (2753,NULL,6082,13,40817,NULL,0,0,'Ganancia No Imponible',1305422.79,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2754,NULL,6082,13,40817,NULL,0,0,'Deducción Especial',6266029.40,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2755,NULL,6082,13,40817,NULL,0,0,'Cargas de Familia Hijos',620014.33,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2756,NULL,6082,13,40817,NULL,0,0,'Cargas de Familia Hijos',620014.33,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2757,NULL,6082,13,40817,NULL,0,0,'Deduccion Especial 12va Parte',734290.07,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2758,NULL,6082,13,40817,NULL,0,1,'Total Deducciones Personales',9545770.91,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2759,NULL,6082,13,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',12038815.60,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2760,NULL,6082,13,40817,NULL,0,1,'IMPUESTO',2677908.47,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2761,NULL,6082,13,40817,NULL,0,0,'Retenciones efectuadas',2085749.40,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2762,NULL,6082,13,40817,NULL,0,1,'Saldo a Retener',592159.07,NULL,'2025-03-09 15:40:37','2025-03-09 15:40:37'),(2832,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2833,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2834,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2835,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2836,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2837,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2838,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2839,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2840,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2841,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2842,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2843,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2844,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2845,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2846,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2847,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2848,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2849,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2850,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2851,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2852,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2853,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2854,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2855,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44');
INSERT INTO `syj_g4_detail` VALUES (2856,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-07-14 16:24:44','2025-07-14 16:24:44'),(2857,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',16500000.79,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2858,NULL,6080,4,40817,NULL,0,0,'12va Parte',1375000.07,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2859,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2860,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',17875000.86,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2861,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2862,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2863,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2864,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2865,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2866,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2867,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2868,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2869,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',16802939.26,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2870,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2871,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2872,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2873,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2874,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2875,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2876,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2877,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2878,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11028262.55,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2879,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',3024954.45,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2880,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2881,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',2166813.31,NULL,'2025-07-17 13:50:38','2025-07-17 13:50:38'),(2882,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',13500000.79,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2883,NULL,6080,4,40817,NULL,0,0,'12va Parte',1125000.07,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2884,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2885,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',14625000.86,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2886,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2887,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2888,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2889,NULL,6080,4,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2890,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36');
INSERT INTO `syj_g4_detail` VALUES (2891,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2892,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2893,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1072061.60,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2894,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',13552939.26,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2895,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2896,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2897,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2898,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2899,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2900,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2901,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2902,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2903,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7778262.55,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2904,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',1887454.45,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2905,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',858141.14,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2906,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',1029313.31,NULL,'2025-09-10 11:59:36','2025-09-10 11:59:36'),(2907,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2908,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2909,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2910,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2911,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2912,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2913,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2914,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2915,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2916,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2917,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2918,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2919,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2726035.71,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2920,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2921,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2922,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2923,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2924,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',675434.07,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02');
INSERT INTO `syj_g4_detail` VALUES (2925,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',81454.35,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2926,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2927,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',81454.35,NULL,'2025-10-06 15:28:02','2025-10-06 15:28:02'),(2928,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2929,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2930,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2931,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2932,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2933,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2934,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2935,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2936,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2937,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2938,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2939,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2940,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2726035.71,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2941,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2942,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2943,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2944,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2945,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',675434.07,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2946,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',81454.35,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2947,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2948,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',81454.35,NULL,'2025-10-07 09:18:56','2025-10-07 09:18:56'),(2949,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2950,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2951,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2952,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2953,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2954,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2955,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2956,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2957,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2958,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2959,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46');
INSERT INTO `syj_g4_detail` VALUES (2960,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2961,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2726035.71,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2962,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2963,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2964,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2965,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2966,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',675434.07,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2967,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',81454.35,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2968,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2969,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',81454.35,NULL,'2025-10-07 10:04:46','2025-10-07 10:04:46'),(2970,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3289454.10,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2971,NULL,6079,18,40817,NULL,0,0,'12va Parte',274121.18,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2972,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2973,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3563575.28,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2974,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2975,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2976,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2977,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2978,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2979,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2980,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2981,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2982,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2994929.14,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2983,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2984,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2985,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2986,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2987,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',944327.50,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2988,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',132544.10,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2989,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2990,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',132544.10,NULL,'2025-10-07 12:23:26','2025-10-07 12:23:26'),(2991,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2992,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2993,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42');
INSERT INTO `syj_g4_detail` VALUES (2994,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2995,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2996,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2997,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2998,NULL,6079,18,40817,NULL,0,0,'Sindicatos',0.00,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(2999,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3000,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3001,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3002,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',536030.80,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3003,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2758651.05,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3004,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3005,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3006,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3007,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3008,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',708049.41,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3009,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',87651.27,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3010,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3011,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',87651.27,NULL,'2025-10-07 12:23:42','2025-10-07 12:23:42'),(3012,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3013,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3014,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3015,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3016,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3017,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3018,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3019,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3020,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3021,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3022,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3023,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3024,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2726035.71,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3025,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3026,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3027,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03');
INSERT INTO `syj_g4_detail` VALUES (3028,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3029,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',675434.07,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3030,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',81454.35,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3031,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3032,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',81454.35,NULL,'2025-10-09 12:51:03','2025-10-09 12:51:03'),(3033,NULL,6079,18,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,NULL,NULL),(3034,NULL,6079,18,40817,NULL,0,0,'12va Parte',253437.07,NULL,NULL,NULL),(3035,NULL,6079,18,40817,NULL,0,0,'Otros Empleos',0.00,NULL,NULL,NULL),(3036,NULL,6079,18,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,NULL,NULL),(3037,NULL,6079,18,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,NULL,NULL),(3038,NULL,6079,18,40817,NULL,0,0,'Obra Social',87317.23,NULL,NULL,NULL),(3039,NULL,6079,18,40817,NULL,0,0,'Ley 19032',87317.23,NULL,NULL,NULL),(3040,NULL,6079,18,40817,NULL,0,0,'Sindicatos',32615.34,NULL,NULL,NULL),(3041,NULL,6079,18,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,NULL,NULL),(3042,NULL,6079,18,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,NULL,NULL),(3043,NULL,6079,18,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,NULL,NULL),(3044,NULL,6079,18,40817,NULL,0,1,'Total Gastos y Deducciones',568646.14,NULL,NULL,NULL),(3045,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta',2726035.71,NULL,NULL,NULL),(3046,NULL,6079,18,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,NULL,NULL),(3047,NULL,6079,18,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,NULL,NULL),(3048,NULL,6079,18,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,NULL,NULL),(3049,NULL,6079,18,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,NULL,NULL),(3050,NULL,6079,18,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',675434.07,NULL,NULL,NULL),(3051,NULL,6079,18,40817,NULL,0,1,'IMPUESTO',81454.35,NULL,NULL,NULL),(3052,NULL,6079,18,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,NULL,NULL),(3053,NULL,6079,18,40817,NULL,0,1,'Saldo a Retener',81454.35,NULL,NULL,NULL),(3054,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',7000000.00,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3055,NULL,6079,4,40817,NULL,0,0,'12va Parte',583333.33,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3056,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3057,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',7583333.33,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3058,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3059,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3060,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3061,NULL,6079,4,40817,NULL,0,0,'Sindicatos',87317.23,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3062,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3063,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3064,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3065,NULL,6079,4,40817,NULL,0,0,'12va Parte Sindicatos',7276.44,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3066,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',630624.47,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3067,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',6952708.86,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3068,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39');
INSERT INTO `syj_g4_detail` VALUES (3069,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3070,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3071,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3072,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3073,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3074,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3075,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3076,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4065370.51,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3077,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',1005410.96,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3078,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3079,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',1005410.96,NULL,'2025-10-23 16:39:39','2025-10-23 16:39:39'),(3080,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',3289454.10,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3081,NULL,6079,4,40817,NULL,0,0,'12va Parte',274121.18,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3082,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3083,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',3563575.28,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3084,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3085,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3086,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3087,NULL,6079,4,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3088,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3089,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3090,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3091,NULL,6079,4,40817,NULL,0,0,'12va Parte Sindicatos',2717.95,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3092,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',571364.09,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3093,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',2992211.19,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3094,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3095,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3096,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',307361.61,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3097,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3098,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3099,NULL,6079,4,40817,NULL,0,0,'Cargas de Familia Hijos',155003.58,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3100,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',222102.95,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3101,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2887338.35,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3102,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',104872.83,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46');
INSERT INTO `syj_g4_detail` VALUES (3103,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',5243.64,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3104,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3105,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',5243.64,NULL,'2025-10-23 16:59:46','2025-10-23 16:59:46'),(3106,NULL,6080,4,40817,NULL,0,0,'Remuneraciones',10289454.63,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3107,NULL,6080,4,40817,NULL,0,0,'12va Parte',857454.55,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3108,NULL,6080,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3109,NULL,6080,4,40817,NULL,0,1,'Total Ingresos Gravados',11146909.18,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3110,NULL,6080,4,40817,NULL,0,0,'Jubilacion / Autonomos',640326.38,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3111,NULL,6080,4,40817,NULL,0,0,'Obra Social',174634.46,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3112,NULL,6080,4,40817,NULL,0,0,'Ley 19032',174634.46,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3113,NULL,6080,4,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3114,NULL,6080,4,40817,NULL,0,0,'12va Parte Jubilacion',53360.54,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3115,NULL,6080,4,40817,NULL,0,0,'12va Parte Obra Social',14552.88,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3116,NULL,6080,4,40817,NULL,0,0,'12va Parte Ley 19032',14552.88,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3117,NULL,6080,4,40817,NULL,0,0,'12va Parte Sindicatos',2717.95,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3118,NULL,6080,4,40817,NULL,0,1,'Total Gastos y Deducciones',1107394.89,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3119,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta',10039514.29,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3120,NULL,6080,4,40817,NULL,0,0,'Ganancia No Imponible',652711.40,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3121,NULL,6080,4,40817,NULL,0,0,'Deducción Especial',3133014.70,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3122,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Cónyuge',614723.22,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3123,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3124,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3125,NULL,6080,4,40817,NULL,0,0,'Cargas de Familia Hijos',310007.16,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3126,NULL,6080,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',444205.90,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3127,NULL,6080,4,40817,NULL,0,1,'Total Deducciones Personales',5774676.71,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3128,NULL,6080,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4264837.59,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3129,NULL,6080,4,40817,NULL,0,1,'IMPUESTO',829694.15,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3130,NULL,6080,4,40817,NULL,0,0,'Retenciones efectuadas',5243.64,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3131,NULL,6080,4,40817,NULL,0,1,'Saldo a Retener',824450.51,NULL,'2025-10-23 16:59:43','2025-10-23 16:59:43'),(3132,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',3289454.10,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3133,NULL,6079,4,40817,NULL,0,0,'12va Parte',274121.18,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3134,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3135,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',3563575.28,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3136,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3137,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39');
INSERT INTO `syj_g4_detail` VALUES (3138,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3139,NULL,6079,4,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3140,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3141,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3142,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3143,NULL,6079,4,40817,NULL,0,0,'12va Parte Sindicatos',2717.95,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3144,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',571364.09,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3145,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',2992211.19,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3146,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3147,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3148,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3149,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3150,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',941609.55,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3151,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',132027.69,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3152,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3153,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',132027.69,NULL,'2025-10-23 17:03:39','2025-10-23 17:03:39'),(3154,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',3041244.78,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3155,NULL,6079,4,40817,NULL,0,0,'12va Parte',253437.07,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3156,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3157,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',3294681.85,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3158,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3159,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3160,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3161,NULL,6079,4,40817,NULL,0,0,'Sindicatos',32615.34,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3162,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3163,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3164,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3165,NULL,6079,4,40817,NULL,0,0,'12va Parte Sindicatos',2717.95,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3166,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',571364.09,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3167,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',2723317.76,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3168,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3169,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3170,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3171,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3172,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',672716.12,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41');
INSERT INTO `syj_g4_detail` VALUES (3173,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',80937.94,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3174,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3175,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',80937.94,NULL,'2025-10-23 17:12:41','2025-10-23 17:12:41'),(3176,NULL,6079,4,40817,NULL,0,0,'Remuneraciones',3289454.10,NULL,NULL,NULL),(3177,NULL,6079,4,40817,NULL,0,0,'12va Parte',274121.18,NULL,NULL,NULL),(3178,NULL,6079,4,40817,NULL,0,0,'Otros Empleos',0.00,NULL,NULL,NULL),(3179,NULL,6079,4,40817,NULL,0,1,'Total Ingresos Gravados',3563575.28,NULL,NULL,NULL),(3180,NULL,6079,4,40817,NULL,0,0,'Jubilacion / Autonomos',320163.19,NULL,NULL,NULL),(3181,NULL,6079,4,40817,NULL,0,0,'Obra Social',87317.23,NULL,NULL,NULL),(3182,NULL,6079,4,40817,NULL,0,0,'Ley 19032',87317.23,NULL,NULL,NULL),(3183,NULL,6079,4,40817,NULL,0,0,'Sindicatos',32615.34,NULL,NULL,NULL),(3184,NULL,6079,4,40817,NULL,0,0,'12va Parte Jubilacion',26680.27,NULL,NULL,NULL),(3185,NULL,6079,4,40817,NULL,0,0,'12va Parte Obra Social',7276.44,NULL,NULL,NULL),(3186,NULL,6079,4,40817,NULL,0,0,'12va Parte Ley 19032',7276.44,NULL,NULL,NULL),(3187,NULL,6079,4,40817,NULL,0,0,'12va Parte Sindicatos',2717.95,NULL,NULL,NULL),(3188,NULL,6079,4,40817,NULL,0,1,'Total Gastos y Deducciones',571364.09,NULL,NULL,NULL),(3189,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta',2992211.19,NULL,NULL,NULL),(3190,NULL,6079,4,40817,NULL,0,0,'Ganancia No Imponible',326355.70,NULL,NULL,NULL),(3191,NULL,6079,4,40817,NULL,0,0,'Deducción Especial',1566507.35,NULL,NULL,NULL),(3192,NULL,6079,4,40817,NULL,0,0,'Deduccion Especial 12va Parte',157738.59,NULL,NULL,NULL),(3193,NULL,6079,4,40817,NULL,0,1,'Total Deducciones Personales',2050601.63,NULL,NULL,NULL),(3194,NULL,6079,4,40817,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',941609.55,NULL,NULL,NULL),(3195,NULL,6079,4,40817,NULL,0,1,'IMPUESTO',132027.69,NULL,NULL,NULL),(3196,NULL,6079,4,40817,NULL,0,0,'Retenciones efectuadas',0.00,NULL,NULL,NULL),(3197,NULL,6079,4,40817,NULL,0,1,'Saldo a Retener',132027.69,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_f1357`
--

CREATE TABLE `syj_g4_f1357` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `es_titulo` tinyint(1) NOT NULL DEFAULT '0',
  `simbolo` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_f1357_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_f1357_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_f1357_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_f1357_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_f1357`
--


--
-- Table structure for table `syj_g4_otros_empleos`
--

CREATE TABLE `syj_g4_otros_empleos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `grav_ganancias` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos`
--

INSERT INTO `syj_g4_otros_empleos` VALUES (1,NULL,'Remuneracion Bruta',1,1,NULL,NULL,NULL),(2,NULL,'Retribuciones No Habituales',1,1,NULL,NULL,NULL),(3,NULL,'SAC Primera Cuota',1,1,NULL,NULL,NULL),(4,NULL,'SAC Segunda Cuota',1,1,NULL,NULL,NULL),(5,NULL,'Horas Extras Remuneracion Gravada',1,1,NULL,NULL,NULL),(6,NULL,'Movilidad y Viaticos Remuneracion Gravada',1,1,NULL,NULL,NULL),(7,NULL,'Material didactico personal docente Remuneracion Gravada',1,1,NULL,NULL,NULL),(8,NULL,'Remuneracion No Alcanzada o Exenta',0,1,NULL,NULL,NULL),(9,NULL,'Horas Extras Remuneracion Exenta',0,1,NULL,NULL,NULL),(10,NULL,'Movilidad y Viaticos Remuneracion Exenta',0,1,NULL,NULL,NULL),(11,NULL,'Material didactico personal docente Remuneracion Exenta',0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_otros_empleos_detail`
--

CREATE TABLE `syj_g4_otros_empleos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_otros_empleos_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` (`syj_g4_otros_empleos_id`),
  KEY `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_otros_empleos_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` FOREIGN KEY (`syj_g4_otros_empleos_id`) REFERENCES `syj_g4_otros_empleos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos_detail`
--

INSERT INTO `syj_g4_otros_empleos_detail` VALUES (1,11105,1,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(2,11105,2,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(3,11105,3,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(4,11105,4,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(5,11105,5,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(6,11105,6,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(7,11105,7,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(8,11105,8,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(9,11105,9,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(10,11105,10,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(11,11105,11,4,40817,2025,0.00,'2025-02-18 01:32:50','2025-02-18 15:23:04','2025-02-18 15:23:04'),(12,11105,1,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(13,11105,2,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(14,11105,3,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(15,11105,4,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(16,11105,5,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(17,11105,6,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(18,11105,7,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(19,11105,8,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(20,11105,9,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(21,11105,10,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35'),(22,11105,11,4,40817,2025,0.00,'2025-02-18 15:42:38','2025-02-19 17:27:35','2025-02-19 17:27:35');

--
-- Table structure for table `syj_g4_tipo_deduc_personal`
--

CREATE TABLE `syj_g4_tipo_deduc_personal` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `coddedpers` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `informadas` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_tipo_deduc_personal`
--

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2023-02-16 08:52:49',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2023-02-16 08:52:49',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2023-02-16 08:52:48',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2023-02-16 08:52:48',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2023-02-16 08:52:48',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2023-02-16 08:52:48',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2023-02-16 08:52:48',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2023-02-16 08:52:48',NULL);

--
-- Table structure for table `syj_liq_empleado`
--

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `publicar` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=138 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado`
--

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--
-- Table structure for table `syj_liq_empleado_detail`
--

CREATE TABLE `syj_liq_empleado_detail` (
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  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_liq_empleado_id` int(10) unsigned DEFAULT NULL,
  `syj_concepto_id` int(10) unsigned DEFAULT NULL,
  `cantidad` decimal(16,2) NOT NULL DEFAULT '0.00',
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  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_detail_syj_liq_empleado_id_foreign` (`syj_liq_empleado_id`),
  KEY `syj_liq_empleado_detail_syj_concepto_id_foreign` (`syj_concepto_id`),
  CONSTRAINT `syj_liq_empleado_detail_syj_concepto_id_foreign` FOREIGN KEY (`syj_concepto_id`) REFERENCES `syj_conceptos` (`id`),
  CONSTRAINT `syj_liq_empleado_detail_syj_liq_empleado_id_foreign` FOREIGN KEY (`syj_liq_empleado_id`) REFERENCES `syj_liq_empleado` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=954 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado_detail`
--

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--
