-- Table structure for table `syj_g4_deduc_gral`
--

CREATE TABLE `syj_g4_deduc_gral` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_concepto_grav_gcia_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_base_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `deduc_anual` tinyint(1) NOT NULL DEFAULT '0',
  `prorratea` tinyint(1) NOT NULL DEFAULT '0',
  `calcula_sistema` tinyint(1) NOT NULL DEFAULT '0',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `limite_5_porc` 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`),
  KEY `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` (`syj_concepto_grav_gcia_id`),
  CONSTRAINT `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` FOREIGN KEY (`syj_concepto_grav_gcia_id`) REFERENCES `syj_concepto_grav_gcias` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=147 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral`
--

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INSERT INTO `syj_g4_deduc_gral` VALUES (33,NULL,1,2021,'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',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(34,NULL,1,2021,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(35,NULL,1,2021,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(36,NULL,1,2021,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(37,NULL,1,2021,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(38,NULL,1,2021,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(39,NULL,1,2021,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(40,NULL,1,2021,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(41,NULL,1,2021,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(42,NULL,1,2021,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(43,NULL,1,2021,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(44,NULL,1,2021,'Alquileres de inmuebles destinados a casa habitación',167678.40,0,0,0,0,1,1,1,NULL,NULL,NULL),(45,NULL,1,2021,'Empleados del servicio doméstico',167678.40,0,0,0,0,1,1,1,NULL,NULL,NULL),(46,NULL,1,2021,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(47,NULL,1,2021,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(48,NULL,1,2021,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(49,NULL,4,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(50,NULL,1,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(51,NULL,3,2022,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(52,NULL,1,2022,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(53,NULL,5,2022,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(54,NULL,1,2022,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(55,NULL,1,2022,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(56,NULL,1,2022,'Primas de seguro para el caso de muerte',24000.00,0,1,0,0,1,1,1,NULL,NULL,NULL),(57,NULL,1,2022,'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',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(58,NULL,1,2022,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(59,NULL,1,2022,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(60,NULL,1,2022,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(61,NULL,1,2022,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(62,NULL,1,2022,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_gral` VALUES (63,NULL,1,2022,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(64,NULL,1,2022,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(65,NULL,1,2022,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(66,NULL,1,2022,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(67,NULL,1,2022,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(68,NULL,1,2022,'Alquileres de inmuebles destinados a casa habitación',252564.84,0,0,0,0,1,1,1,NULL,NULL,NULL),(69,NULL,1,2022,'Empleados del servicio doméstico',252564.84,0,0,0,0,1,1,1,NULL,NULL,NULL),(70,NULL,1,2022,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(71,NULL,1,2022,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(72,NULL,1,2022,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(73,NULL,4,2023,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(74,NULL,1,2023,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(75,NULL,3,2023,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(76,NULL,1,2023,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(77,NULL,5,2023,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(78,NULL,1,2023,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(79,NULL,1,2023,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(80,NULL,1,2023,'Primas de seguro para el caso de muerte',24000.00,0,1,0,0,1,1,1,NULL,NULL,NULL),(81,NULL,1,2023,'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',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(82,NULL,1,2023,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(83,NULL,1,2023,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(84,NULL,1,2023,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(85,NULL,1,2023,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(86,NULL,1,2023,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(87,NULL,1,2023,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(88,NULL,1,2023,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(89,NULL,1,2023,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(90,NULL,1,2023,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(91,NULL,1,2023,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(92,NULL,1,2023,'Alquileres de inmuebles destinados a casa habitación',451686.96,0,0,0,0,1,1,1,NULL,NULL,NULL),(93,NULL,1,2023,'Empleados del servicio doméstico',451686.96,0,0,0,0,1,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_gral` VALUES (94,NULL,1,2023,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(95,NULL,1,2023,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(96,NULL,1,2023,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(97,NULL,4,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(98,NULL,1,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(99,NULL,3,2024,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(100,NULL,1,2024,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(101,NULL,5,2024,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(102,NULL,1,2024,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(103,NULL,1,2024,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(104,NULL,1,2024,'Primas de seguro para el caso de muerte',195845.39,0,1,0,0,1,1,1,NULL,NULL,NULL),(105,NULL,1,2024,'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',195845.39,0,1,0,0,1,0,1,NULL,NULL,NULL),(106,NULL,1,2024,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',195845.39,0,0,0,0,1,1,1,NULL,NULL,NULL),(107,NULL,1,2024,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',195845.39,0,0,0,0,1,0,1,NULL,NULL,NULL),(108,NULL,1,2024,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(109,NULL,1,2024,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(110,NULL,1,2024,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(111,NULL,1,2024,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(112,NULL,1,2024,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(113,NULL,1,2024,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(114,NULL,1,2024,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(115,NULL,1,2024,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(116,NULL,1,2024,'Alquileres de inmuebles destinados a casa habitación',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(117,NULL,1,2024,'Empleados del servicio doméstico',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(118,NULL,1,2024,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(119,NULL,1,2024,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(120,NULL,1,2024,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(121,NULL,1,2024,'Servicios o Herramientas con Fines Educativos',1401475.27,0,0,0,0,1,0,1,NULL,NULL,NULL),(122,NULL,4,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:35:10',NULL),(123,NULL,1,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:35:10',NULL);
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--
-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
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  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `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`),
  KEY `syj_g4_deduc_gral_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` (`syj_g4_deduc_gral_id`),
  KEY `syj_g4_deduc_gral_detail_period_id_foreign` (`period_id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_id`) REFERENCES `syj_g4_deduc_gral` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1273 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral_detail`
--

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--
-- Table structure for table `syj_g4_deduc_pers_detail`
--

CREATE TABLE `syj_g4_deduc_pers_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_pers_por_anio_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `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`),
  KEY `syj_g4_deduc_pers_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` (`syj_g4_deduc_pers_por_anio_id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` FOREIGN KEY (`syj_g4_deduc_pers_por_anio_id`) REFERENCES `syj_g4_deduc_pers_por_anio` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_por_anio`
--

CREATE TABLE `syj_g4_deduc_pers_por_anio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_tipo_deduc_pers_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(11) DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `informadas` 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`),
  KEY `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` (`syj_g4_tipo_deduc_pers_id`),
  CONSTRAINT `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` FOREIGN KEY (`syj_g4_tipo_deduc_pers_id`) REFERENCES `syj_g4_tipo_deduc_personal` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=121 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_por_anio`
--

INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (1,NULL,1,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(2,NULL,2,2019,NULL,80033.97,1,1,NULL,NULL,NULL),(3,NULL,3,2019,NULL,206037.56,1,1,NULL,NULL,NULL),(4,NULL,9,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(5,NULL,1,2020,NULL,123861.27,0,1,NULL,NULL,NULL),(6,NULL,2,2020,NULL,115471.38,1,1,NULL,NULL,NULL),(7,NULL,3,2020,NULL,58232.65,1,1,NULL,NULL,NULL),(8,NULL,9,2020,NULL,594533.62,0,1,NULL,NULL,NULL),(9,NULL,1,2021,NULL,167678.40,0,1,NULL,NULL,NULL),(10,NULL,2,2021,NULL,156320.63,1,1,NULL,NULL,NULL),(11,NULL,3,2021,NULL,78833.08,1,1,NULL,NULL,NULL),(12,NULL,9,2021,NULL,804856.34,0,1,NULL,NULL,NULL),(13,NULL,1,2022,NULL,252564.84,0,1,NULL,NULL,NULL),(14,NULL,2,2022,NULL,235457.25,1,1,NULL,NULL,NULL),(15,NULL,3,2022,NULL,118741.97,1,1,NULL,NULL,NULL),(16,NULL,9,2022,NULL,1212311.24,0,1,NULL,NULL,NULL),(17,NULL,1,2023,NULL,451686.96,0,1,NULL,NULL,NULL),(18,NULL,2,2023,NULL,421091.75,1,1,NULL,NULL,NULL),(19,NULL,3,2023,NULL,212358.14,1,1,NULL,NULL,NULL),(20,NULL,9,2023,NULL,2168097.42,0,1,NULL,NULL,NULL),(25,NULL,1,2024,1,3091035.00,0,1,NULL,NULL,NULL),(26,NULL,2,2024,1,2911135.00,1,1,NULL,NULL,NULL),(27,NULL,3,2024,1,1468096.00,1,1,NULL,NULL,NULL),(28,NULL,9,2024,1,14836968.00,0,1,NULL,NULL,NULL),(29,NULL,1,2024,2,3091035.00,0,1,NULL,NULL,NULL),(30,NULL,2,2024,2,2911135.00,1,1,NULL,NULL,NULL),(31,NULL,3,2024,2,1468096.00,1,1,NULL,NULL,NULL),(32,NULL,9,2024,2,14836968.00,0,1,NULL,NULL,NULL),(33,NULL,1,2024,3,3091035.00,0,1,NULL,NULL,NULL),(34,NULL,2,2024,3,2911135.00,1,1,NULL,NULL,NULL),(35,NULL,3,2024,3,1468096.00,1,1,NULL,NULL,NULL),(36,NULL,9,2024,3,14836968.00,0,1,NULL,NULL,NULL),(37,NULL,1,2024,4,3091035.00,0,1,NULL,NULL,NULL),(38,NULL,2,2024,4,2911135.00,1,1,NULL,NULL,NULL),(39,NULL,3,2024,4,1468096.00,1,1,NULL,NULL,NULL),(40,NULL,9,2024,4,14836968.00,0,1,NULL,NULL,NULL),(41,NULL,1,2024,5,3091035.00,0,1,NULL,NULL,NULL),(42,NULL,2,2024,5,2911135.00,1,1,NULL,NULL,NULL),(43,NULL,3,2024,5,1468096.00,1,1,NULL,NULL,NULL),(44,NULL,9,2024,5,14836968.00,0,1,NULL,NULL,NULL),(45,NULL,1,2024,6,3091035.00,0,1,NULL,NULL,NULL),(46,NULL,2,2024,6,2911135.00,1,1,NULL,NULL,NULL),(47,NULL,3,2024,6,1468096.00,1,1,NULL,NULL,NULL),(48,NULL,9,2024,6,14836968.00,0,1,NULL,NULL,NULL),(49,NULL,1,2024,7,3091035.00,0,1,NULL,NULL,NULL),(50,NULL,2,2024,7,2911135.00,1,1,NULL,NULL,NULL),(51,NULL,3,2024,7,1468096.00,1,1,NULL,NULL,NULL),(52,NULL,9,2024,7,14836968.00,0,1,NULL,NULL,NULL),(53,NULL,1,2024,8,3091035.00,0,1,NULL,NULL,NULL),(54,NULL,2,2024,8,2911135.00,1,1,NULL,NULL,NULL),(55,NULL,3,2024,8,1468096.00,1,1,NULL,NULL,NULL),(56,NULL,9,2024,8,14836968.00,0,1,NULL,NULL,NULL),(57,NULL,1,2024,9,3503688.17,0,1,NULL,NULL,NULL),(58,NULL,2,2024,9,3299771.52,1,1,NULL,NULL,NULL),(59,NULL,3,2024,9,1664086.82,1,1,NULL,NULL,NULL),(60,NULL,9,2024,9,16817703.23,0,1,NULL,NULL,NULL),(61,NULL,1,2024,10,3503688.17,0,1,NULL,NULL,NULL),(62,NULL,2,2024,10,3299771.52,1,1,NULL,NULL,NULL),(63,NULL,3,2024,10,1664086.82,1,1,NULL,NULL,NULL),(64,NULL,9,2024,10,16817703.23,0,1,NULL,NULL,NULL),(65,NULL,1,2024,11,3503688.17,0,1,NULL,NULL,NULL),(66,NULL,2,2024,11,3299771.52,1,1,NULL,NULL,NULL),(67,NULL,3,2024,11,1664086.82,1,1,NULL,NULL,NULL),(68,NULL,9,2024,11,16817703.23,0,1,NULL,NULL,NULL),(69,NULL,1,2024,12,3503688.17,0,1,NULL,NULL,NULL),(70,NULL,2,2024,12,3299771.52,1,1,NULL,NULL,NULL),(71,NULL,3,2024,12,1664086.82,1,1,NULL,NULL,NULL),(72,NULL,9,2024,12,16817703.23,0,1,NULL,NULL,NULL),(73,NULL,1,2025,1,3916268.37,0,1,NULL,NULL,NULL),(74,NULL,2,2025,1,3688339.32,1,1,NULL,NULL,NULL),(75,NULL,3,2025,1,1860042.98,1,1,NULL,NULL,NULL),(76,NULL,9,2025,1,18798088.20,0,1,NULL,NULL,NULL),(77,NULL,1,2025,2,3916268.37,0,1,NULL,NULL,NULL),(78,NULL,2,2025,2,3688339.32,1,1,NULL,NULL,NULL),(79,NULL,3,2025,2,1860042.98,1,1,NULL,NULL,NULL),(80,NULL,9,2025,2,18798088.20,0,1,NULL,NULL,NULL),(81,NULL,1,2025,3,3916268.37,0,1,NULL,NULL,NULL),(82,NULL,2,2025,3,3688339.32,1,1,NULL,NULL,NULL),(83,NULL,3,2025,3,1860042.98,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (84,NULL,9,2025,3,18798088.20,0,1,NULL,NULL,NULL),(85,NULL,1,2025,4,3916268.37,0,1,NULL,NULL,NULL),(86,NULL,2,2025,4,3688339.32,1,1,NULL,NULL,NULL),(87,NULL,3,2025,4,1860042.98,1,1,NULL,NULL,NULL),(88,NULL,9,2025,4,18798088.20,0,1,NULL,NULL,NULL),(89,NULL,1,2025,5,3916268.37,0,1,NULL,NULL,NULL),(90,NULL,2,2025,5,3688339.32,1,1,NULL,NULL,NULL),(91,NULL,3,2025,5,1860042.98,1,1,NULL,NULL,NULL),(92,NULL,9,2025,5,18798088.20,0,1,NULL,NULL,NULL),(93,NULL,1,2025,6,3916268.37,0,1,NULL,NULL,NULL),(94,NULL,2,2025,6,3688339.32,1,1,NULL,NULL,NULL),(95,NULL,3,2025,6,1860042.98,1,1,NULL,NULL,NULL),(96,NULL,9,2025,6,18798088.20,0,1,NULL,NULL,NULL),(97,NULL,1,2025,7,3916268.37,0,1,NULL,NULL,NULL),(98,NULL,2,2025,7,3688339.32,1,1,NULL,NULL,NULL),(99,NULL,3,2025,7,1860042.98,1,1,NULL,NULL,NULL),(100,NULL,9,2025,7,18798088.20,0,1,NULL,NULL,NULL),(101,NULL,1,2025,8,3916268.37,0,1,NULL,NULL,NULL),(102,NULL,2,2025,8,3688339.32,1,1,NULL,NULL,NULL),(103,NULL,3,2025,8,1860042.98,1,1,NULL,NULL,NULL),(104,NULL,9,2025,8,18798088.20,0,1,NULL,NULL,NULL),(105,NULL,1,2025,9,3916268.37,0,1,NULL,NULL,NULL),(106,NULL,2,2025,9,3688339.32,1,1,NULL,NULL,NULL),(107,NULL,3,2025,9,1860042.98,1,1,NULL,NULL,NULL),(108,NULL,9,2025,9,18798088.20,0,1,NULL,NULL,NULL),(109,NULL,1,2025,10,3916268.37,0,1,NULL,NULL,NULL),(110,NULL,2,2025,10,3688339.32,1,1,NULL,NULL,NULL),(111,NULL,3,2025,10,1860042.98,1,1,NULL,NULL,NULL),(112,NULL,9,2025,10,18798088.20,0,1,NULL,NULL,NULL),(113,NULL,1,2025,11,3916268.37,0,1,NULL,NULL,NULL),(114,NULL,2,2025,11,3688339.32,1,1,NULL,NULL,NULL),(115,NULL,3,2025,11,1860042.98,1,1,NULL,NULL,NULL),(116,NULL,9,2025,11,18798088.20,0,1,NULL,NULL,NULL),(117,NULL,1,2025,12,3916268.37,0,1,NULL,NULL,NULL),(118,NULL,2,2025,12,3688339.32,1,1,NULL,NULL,NULL),(119,NULL,3,2025,12,1860042.98,1,1,NULL,NULL,NULL),(120,NULL,9,2025,12,18798088.20,0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_detail`
--

CREATE TABLE `syj_g4_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_detail_id` int(10) unsigned DEFAULT NULL,
  `is_limite_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci 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_detail_period_id_foreign` (`period_id`),
  KEY `syj_g4_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` (`syj_g4_deduc_gral_detail_id`),
  CONSTRAINT `syj_g4_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_detail_id`) REFERENCES `syj_g4_deduc_gral_detail` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1509 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_detail`
--

INSERT INTO `syj_g4_detail` VALUES (1,NULL,22734,1,40734,NULL,0,0,'Remuneraciones',2344928.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(2,NULL,22734,1,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(3,NULL,22734,1,40734,NULL,0,1,'Total Ingresos Gravados',2344928.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(4,NULL,22734,1,40734,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(5,NULL,22734,1,40734,NULL,0,0,'Obra Social',8793.48,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(6,NULL,22734,1,40734,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(7,NULL,22734,1,40734,NULL,0,0,'Sindicatos',58623.20,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(8,NULL,22734,1,40734,NULL,0,1,'Total Gastos y Deducciones',133850.92,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(9,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta',2211077.08,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(10,NULL,22734,1,40734,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(11,NULL,22734,1,40734,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(12,NULL,22734,1,40734,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(13,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',990347.01,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(14,NULL,22734,1,40734,NULL,0,1,'IMPUESTO',186311.01,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(15,NULL,22734,1,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(16,NULL,22734,1,40734,NULL,0,1,'Saldo a Retener',186311.01,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(17,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados',2344928.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(18,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(19,NULL,22734,1,40734,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(20,NULL,22734,1,40734,NULL,1,0,'Obra Social',8793.48,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(21,NULL,22734,1,40734,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(22,NULL,22734,1,40734,NULL,1,0,'Sindicatos',58623.20,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(23,NULL,22734,1,40734,NULL,1,1,'Ganancia Neta',2211077.08,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(24,NULL,22734,1,40734,NULL,1,1,'Limite 5%',110553.85,NULL,'2022-10-27 19:57:56','2022-10-27 19:57:56'),(25,NULL,22734,1,40734,NULL,0,0,'Remuneraciones',2339928.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(26,NULL,22734,1,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(27,NULL,22734,1,40734,NULL,0,1,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(28,NULL,22734,1,40734,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(29,NULL,22734,1,40734,NULL,0,0,'Obra Social',8774.73,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(30,NULL,22734,1,40734,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(31,NULL,22734,1,40734,NULL,0,0,'Sindicatos',58498.20,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(32,NULL,22734,1,40734,NULL,0,1,'Total Gastos y Deducciones',133707.17,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(33,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(34,NULL,22734,1,40734,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(35,NULL,22734,1,40734,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(36,NULL,22734,1,40734,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59');
INSERT INTO `syj_g4_detail` VALUES (37,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',985490.76,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(38,NULL,22734,1,40734,NULL,0,1,'IMPUESTO',184999.82,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(39,NULL,22734,1,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(40,NULL,22734,1,40734,NULL,0,1,'Saldo a Retener',184999.82,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(41,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(42,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(43,NULL,22734,1,40734,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(44,NULL,22734,1,40734,NULL,1,0,'Obra Social',8774.73,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(45,NULL,22734,1,40734,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(46,NULL,22734,1,40734,NULL,1,0,'Sindicatos',58498.20,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(47,NULL,22734,1,40734,NULL,1,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(48,NULL,22734,1,40734,NULL,1,1,'Limite 5%',110311.04,NULL,'2022-10-27 19:58:59','2022-10-27 19:58:59'),(49,NULL,22734,1,40734,NULL,0,0,'Remuneraciones',2339928.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(50,NULL,22734,1,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(51,NULL,22734,1,40734,NULL,0,1,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(52,NULL,22734,1,40734,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(53,NULL,22734,1,40734,NULL,0,0,'Obra Social',8774.73,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(54,NULL,22734,1,40734,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(55,NULL,22734,1,40734,NULL,0,0,'Sindicatos',58498.20,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(56,NULL,22734,1,40734,NULL,0,1,'Total Gastos y Deducciones',133707.17,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(57,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(58,NULL,22734,1,40734,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(59,NULL,22734,1,40734,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(60,NULL,22734,1,40734,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(61,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',985490.76,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(62,NULL,22734,1,40734,NULL,0,1,'IMPUESTO',184999.82,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(63,NULL,22734,1,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(64,NULL,22734,1,40734,NULL,0,1,'Saldo a Retener',184999.82,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(65,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(66,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(67,NULL,22734,1,40734,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(68,NULL,22734,1,40734,NULL,1,0,'Obra Social',8774.73,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(69,NULL,22734,1,40734,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(70,NULL,22734,1,40734,NULL,1,0,'Sindicatos',58498.20,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(71,NULL,22734,1,40734,NULL,1,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07'),(72,NULL,22734,1,40734,NULL,1,1,'Limite 5%',110311.04,NULL,'2022-10-27 19:59:07','2022-10-27 19:59:07');
INSERT INTO `syj_g4_detail` VALUES (73,NULL,22734,1,40734,NULL,0,0,'Remuneraciones',2339928.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(74,NULL,22734,1,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(75,NULL,22734,1,40734,NULL,0,1,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(76,NULL,22734,1,40734,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(77,NULL,22734,1,40734,NULL,0,0,'Obra Social',8774.73,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(78,NULL,22734,1,40734,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(79,NULL,22734,1,40734,NULL,0,0,'Sindicatos',58498.20,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(80,NULL,22734,1,40734,NULL,0,1,'Total Gastos y Deducciones',133707.17,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(81,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(82,NULL,22734,1,40734,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(83,NULL,22734,1,40734,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(84,NULL,22734,1,40734,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(85,NULL,22734,1,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',985490.76,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(86,NULL,22734,1,40734,NULL,0,1,'IMPUESTO',184999.82,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(87,NULL,22734,1,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(88,NULL,22734,1,40734,NULL,0,1,'Saldo a Retener',184999.82,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(89,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados',2339928.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(90,NULL,22734,1,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(91,NULL,22734,1,40734,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(92,NULL,22734,1,40734,NULL,1,0,'Obra Social',8774.73,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(93,NULL,22734,1,40734,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(94,NULL,22734,1,40734,NULL,1,0,'Sindicatos',58498.20,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(95,NULL,22734,1,40734,NULL,1,1,'Ganancia Neta',2206220.83,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(96,NULL,22734,1,40734,NULL,1,1,'Limite 5%',110311.04,NULL,'2022-10-27 20:18:18','2022-10-27 20:18:18'),(97,NULL,22735,38,40734,NULL,0,0,'Remuneraciones',3015081.34,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(98,NULL,22735,38,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(99,NULL,22735,38,40734,NULL,0,1,'Total Ingresos Gravados',3015081.34,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(100,NULL,22735,38,40734,NULL,0,0,'Jubilacion / Autonomos',331658.95,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(101,NULL,22735,38,40734,NULL,0,0,'Obra Social',180904.88,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(102,NULL,22735,38,40734,NULL,0,0,'Ley 19032',90452.44,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(103,NULL,22735,38,40734,NULL,0,0,'Sindicatos',60542.50,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(104,NULL,22735,38,40734,NULL,0,1,'Total Gastos y Deducciones',663558.77,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(105,NULL,22735,38,40734,NULL,0,1,'Ganancia Neta',2351522.57,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(106,NULL,22735,38,40734,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(107,NULL,22735,38,40734,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16');
INSERT INTO `syj_g4_detail` VALUES (108,NULL,22735,38,40734,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(109,NULL,22735,38,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',1008719.50,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(110,NULL,22735,38,40734,NULL,0,1,'IMPUESTO',183900.43,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(111,NULL,22735,38,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(112,NULL,22735,38,40734,NULL,0,1,'Saldo a Retener',183900.43,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(113,NULL,22735,38,40734,NULL,1,0,'Total Ingresos Gravados',3015081.34,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(114,NULL,22735,38,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(115,NULL,22735,38,40734,NULL,1,0,'Jubilacion / Autonomos',331658.95,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(116,NULL,22735,38,40734,NULL,1,0,'Obra Social',180904.88,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(117,NULL,22735,38,40734,NULL,1,0,'Ley 19032',90452.44,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(118,NULL,22735,38,40734,NULL,1,0,'Sindicatos',60542.50,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(119,NULL,22735,38,40734,NULL,1,1,'Ganancia Neta',2351522.57,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(120,NULL,22735,38,40734,NULL,1,1,'Limite 5%',117576.13,NULL,'2022-11-29 10:40:16','2022-11-29 10:40:16'),(121,NULL,22740,10,40734,NULL,0,0,'Remuneraciones',276396.60,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(122,NULL,22740,10,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(123,NULL,22740,10,40734,NULL,0,1,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(124,NULL,22740,10,40734,NULL,0,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(125,NULL,22740,10,40734,NULL,0,0,'Obra Social',8291.90,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(126,NULL,22740,10,40734,NULL,0,0,'Ley 19032',8291.90,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(127,NULL,22740,10,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(128,NULL,22740,10,40734,NULL,0,1,'Total Gastos y Deducciones',46987.43,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(129,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(130,NULL,22740,10,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(131,NULL,22740,10,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(132,NULL,22740,10,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(133,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11093.81,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(134,NULL,22740,10,40734,NULL,0,1,'IMPUESTO',554.69,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(135,NULL,22740,10,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(136,NULL,22740,10,40734,NULL,0,1,'Saldo a Retener',554.69,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(137,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(138,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(139,NULL,22740,10,40734,NULL,1,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(140,NULL,22740,10,40734,NULL,1,0,'Obra Social',8291.90,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(141,NULL,22740,10,40734,NULL,1,0,'Ley 19032',8291.90,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(142,NULL,22740,10,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22');
INSERT INTO `syj_g4_detail` VALUES (143,NULL,22740,10,40734,NULL,1,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(144,NULL,22740,10,40734,NULL,1,1,'Limite 5%',11470.46,NULL,'2023-01-26 15:59:22','2023-01-26 15:59:22'),(145,NULL,22740,10,40734,NULL,0,0,'Remuneraciones',276396.60,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(146,NULL,22740,10,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(147,NULL,22740,10,40734,NULL,0,1,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(148,NULL,22740,10,40734,NULL,0,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(149,NULL,22740,10,40734,NULL,0,0,'Obra Social',8291.90,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(150,NULL,22740,10,40734,NULL,0,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(151,NULL,22740,10,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(152,NULL,22740,10,40734,NULL,0,1,'Total Gastos y Deducciones',46987.43,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(153,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(154,NULL,22740,10,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(155,NULL,22740,10,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(156,NULL,22740,10,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(157,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11093.81,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(158,NULL,22740,10,40734,NULL,0,1,'IMPUESTO',554.69,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(159,NULL,22740,10,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(160,NULL,22740,10,40734,NULL,0,1,'Saldo a Retener',554.69,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(161,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(162,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(163,NULL,22740,10,40734,NULL,1,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(164,NULL,22740,10,40734,NULL,1,0,'Obra Social',8291.90,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(165,NULL,22740,10,40734,NULL,1,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(166,NULL,22740,10,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(167,NULL,22740,10,40734,NULL,1,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(168,NULL,22740,10,40734,NULL,1,1,'Limite 5%',11470.46,NULL,'2023-01-26 16:03:21','2023-01-26 16:03:21'),(169,NULL,22740,10,40734,NULL,0,0,'Remuneraciones',276396.60,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(170,NULL,22740,10,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(171,NULL,22740,10,40734,NULL,0,1,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(172,NULL,22740,10,40734,NULL,0,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(173,NULL,22740,10,40734,NULL,0,0,'Obra Social',8291.90,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(174,NULL,22740,10,40734,NULL,0,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(175,NULL,22740,10,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(176,NULL,22740,10,40734,NULL,0,1,'Total Gastos y Deducciones',46987.43,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(177,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48');
INSERT INTO `syj_g4_detail` VALUES (178,NULL,22740,10,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(179,NULL,22740,10,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(180,NULL,22740,10,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(181,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11093.81,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(182,NULL,22740,10,40734,NULL,0,1,'IMPUESTO',554.69,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(183,NULL,22740,10,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(184,NULL,22740,10,40734,NULL,0,1,'Saldo a Retener',554.69,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(185,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(186,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(187,NULL,22740,10,40734,NULL,1,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(188,NULL,22740,10,40734,NULL,1,0,'Obra Social',8291.90,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(189,NULL,22740,10,40734,NULL,1,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(190,NULL,22740,10,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(191,NULL,22740,10,40734,NULL,1,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(192,NULL,22740,10,40734,NULL,1,1,'Limite 5%',11470.46,NULL,'2023-01-26 16:04:48','2023-01-26 16:04:48'),(193,NULL,22740,10,40734,NULL,0,0,'Remuneraciones',276396.60,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(194,NULL,22740,10,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(195,NULL,22740,10,40734,NULL,0,1,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(196,NULL,22740,10,40734,NULL,0,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(197,NULL,22740,10,40734,NULL,0,0,'Obra Social',8291.90,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(198,NULL,22740,10,40734,NULL,0,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(199,NULL,22740,10,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(200,NULL,22740,10,40734,NULL,0,1,'Total Gastos y Deducciones',46987.43,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(201,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(202,NULL,22740,10,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(203,NULL,22740,10,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(204,NULL,22740,10,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(205,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11093.81,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(206,NULL,22740,10,40734,NULL,0,1,'IMPUESTO',554.69,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(207,NULL,22740,10,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(208,NULL,22740,10,40734,NULL,0,1,'Saldo a Retener',554.69,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(209,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(210,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(211,NULL,22740,10,40734,NULL,1,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(212,NULL,22740,10,40734,NULL,1,0,'Obra Social',8291.90,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58');
INSERT INTO `syj_g4_detail` VALUES (213,NULL,22740,10,40734,NULL,1,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(214,NULL,22740,10,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(215,NULL,22740,10,40734,NULL,1,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(216,NULL,22740,10,40734,NULL,1,1,'Limite 5%',11470.46,NULL,'2023-01-26 16:11:58','2023-01-26 16:11:58'),(217,NULL,22740,10,40734,NULL,0,0,'Remuneraciones',276396.60,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(218,NULL,22740,10,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(219,NULL,22740,10,40734,NULL,0,1,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(220,NULL,22740,10,40734,NULL,0,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(221,NULL,22740,10,40734,NULL,0,0,'Obra Social',8291.90,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(222,NULL,22740,10,40734,NULL,0,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(223,NULL,22740,10,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(224,NULL,22740,10,40734,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(225,NULL,22740,10,40734,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,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(226,NULL,22740,10,40734,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(227,NULL,22740,10,40734,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(228,NULL,22740,10,40734,NULL,0,0,'Cuota sindical',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(229,NULL,22740,10,40734,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(230,NULL,22740,10,40734,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(231,NULL,22740,10,40734,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(232,NULL,22740,10,40734,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,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(233,NULL,22740,10,40734,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,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(234,NULL,22740,10,40734,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(235,NULL,22740,10,40734,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(236,NULL,22740,10,40734,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(237,NULL,22740,10,40734,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,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(238,NULL,22740,10,40734,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(239,NULL,22740,10,40734,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(240,NULL,22740,10,40734,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47');
INSERT INTO `syj_g4_detail` VALUES (241,NULL,22740,10,40734,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(242,NULL,22740,10,40734,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(243,NULL,22740,10,40734,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(244,NULL,22740,10,40734,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(245,NULL,22740,10,40734,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(246,NULL,22740,10,40734,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(247,NULL,22740,10,40734,NULL,0,0,'Otras deducciones',8333.33,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(248,NULL,22740,10,40734,NULL,0,1,'Total Gastos y Deducciones',55320.76,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(249,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta',221075.84,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(250,NULL,22740,10,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(251,NULL,22740,10,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(252,NULL,22740,10,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(253,NULL,22740,10,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2760.47,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(254,NULL,22740,10,40734,NULL,0,1,'IMPUESTO',138.02,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(255,NULL,22740,10,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(256,NULL,22740,10,40734,NULL,0,1,'Saldo a Retener',138.02,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(257,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados',276396.60,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(258,NULL,22740,10,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(259,NULL,22740,10,40734,NULL,1,0,'Jubilacion / Autonomos',30403.63,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(260,NULL,22740,10,40734,NULL,1,0,'Obra Social',8291.90,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(261,NULL,22740,10,40734,NULL,1,0,'Ley 19032',8291.90,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(262,NULL,22740,10,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(263,NULL,22740,10,40734,NULL,1,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(264,NULL,22740,10,40734,NULL,1,0,'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,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(265,NULL,22740,10,40734,NULL,1,0,'Gastos de sepelio',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(266,NULL,22740,10,40734,NULL,1,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(267,NULL,22740,10,40734,NULL,1,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(268,NULL,22740,10,40734,NULL,1,0,'Empleados del servicio doméstico',0.00,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(269,NULL,22740,10,40734,NULL,1,1,'Ganancia Neta',229409.17,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(270,NULL,22740,10,40734,NULL,1,1,'Limite 5%',11470.46,NULL,'2023-01-26 16:14:47','2023-01-26 16:14:47'),(271,NULL,22740,41,40734,NULL,0,0,'Remuneraciones',399999.90,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47');
INSERT INTO `syj_g4_detail` VALUES (272,NULL,22740,41,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(273,NULL,22740,41,40734,NULL,0,1,'Total Ingresos Gravados',399999.90,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(274,NULL,22740,41,40734,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(275,NULL,22740,41,40734,NULL,0,0,'Obra Social',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(276,NULL,22740,41,40734,NULL,0,0,'Ley 19032',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(277,NULL,22740,41,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(278,NULL,22740,41,40734,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(279,NULL,22740,41,40734,NULL,0,1,'Ganancia Neta',399999.90,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(280,NULL,22740,41,40734,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(281,NULL,22740,41,40734,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(282,NULL,22740,41,40734,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(283,NULL,22740,41,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.54,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(284,NULL,22740,41,40734,NULL,0,1,'IMPUESTO',24693.70,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(285,NULL,22740,41,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(286,NULL,22740,41,40734,NULL,0,1,'Saldo a Retener',24693.70,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(287,NULL,22740,41,40734,NULL,1,0,'Total Ingresos Gravados',399999.90,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(288,NULL,22740,41,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(289,NULL,22740,41,40734,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(290,NULL,22740,41,40734,NULL,1,0,'Obra Social',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(291,NULL,22740,41,40734,NULL,1,0,'Ley 19032',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(292,NULL,22740,41,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(293,NULL,22740,41,40734,NULL,1,1,'Ganancia Neta',399999.90,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(294,NULL,22740,41,40734,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-01-26 16:28:47','2023-01-26 16:28:47'),(295,NULL,22741,5,40734,NULL,0,0,'Remuneraciones',539742.52,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(296,NULL,22741,5,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(297,NULL,22741,5,40734,NULL,0,1,'Total Ingresos Gravados',539742.52,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(298,NULL,22741,5,40734,NULL,0,0,'Jubilacion / Autonomos',59371.69,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(299,NULL,22741,5,40734,NULL,0,0,'Obra Social',16192.28,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(300,NULL,22741,5,40734,NULL,0,0,'Ley 19032',16192.28,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(301,NULL,22741,5,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(302,NULL,22741,5,40734,NULL,0,1,'Total Gastos y Deducciones',91756.25,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(303,NULL,22741,5,40734,NULL,0,1,'Ganancia Neta',447986.27,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(304,NULL,22741,5,40734,NULL,0,0,'Ganancia No Imponible',75281.16,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(305,NULL,22741,5,40734,NULL,0,0,'Deducción Especial',361349.57,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(306,NULL,22741,5,40734,NULL,0,1,'Total Deducciones Personales',436630.73,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13');
INSERT INTO `syj_g4_detail` VALUES (307,NULL,22741,5,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',11355.54,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(308,NULL,22741,5,40734,NULL,0,1,'IMPUESTO',567.78,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(309,NULL,22741,5,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(310,NULL,22741,5,40734,NULL,0,1,'Saldo a Retener',567.78,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(311,NULL,22741,5,40734,NULL,1,0,'Total Ingresos Gravados',539742.52,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(312,NULL,22741,5,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(313,NULL,22741,5,40734,NULL,1,0,'Jubilacion / Autonomos',59371.69,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(314,NULL,22741,5,40734,NULL,1,0,'Obra Social',16192.28,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(315,NULL,22741,5,40734,NULL,1,0,'Ley 19032',16192.28,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(316,NULL,22741,5,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(317,NULL,22741,5,40734,NULL,1,1,'Ganancia Neta',447986.27,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(318,NULL,22741,5,40734,NULL,1,1,'Limite 5%',22399.31,NULL,'2023-02-16 11:27:13','2023-02-16 11:27:13'),(319,NULL,22741,13,40734,NULL,0,0,'Remuneraciones',645999.80,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(320,NULL,22741,13,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(321,NULL,22741,13,40734,NULL,0,1,'Total Ingresos Gravados',645999.80,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(322,NULL,22741,13,40734,NULL,0,0,'Jubilacion / Autonomos',71059.98,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(323,NULL,22741,13,40734,NULL,0,0,'Obra Social',19380.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(324,NULL,22741,13,40734,NULL,0,0,'Ley 19032',19380.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(325,NULL,22741,13,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(326,NULL,22741,13,40734,NULL,0,1,'Total Gastos y Deducciones',109819.98,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(327,NULL,22741,13,40734,NULL,0,1,'Ganancia Neta',536179.82,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(328,NULL,22741,13,40734,NULL,0,0,'Ganancia No Imponible',75281.16,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(329,NULL,22741,13,40734,NULL,0,0,'Deducción Especial',361349.57,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(330,NULL,22741,13,40734,NULL,0,1,'Total Deducciones Personales',436630.73,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(331,NULL,22741,13,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',99549.09,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(332,NULL,22741,13,40734,NULL,0,1,'IMPUESTO',7600.02,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(333,NULL,22741,13,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(334,NULL,22741,13,40734,NULL,0,1,'Saldo a Retener',7600.02,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(335,NULL,22741,13,40734,NULL,1,0,'Total Ingresos Gravados',645999.80,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(336,NULL,22741,13,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(337,NULL,22741,13,40734,NULL,1,0,'Jubilacion / Autonomos',71059.98,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(338,NULL,22741,13,40734,NULL,1,0,'Obra Social',19380.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(339,NULL,22741,13,40734,NULL,1,0,'Ley 19032',19380.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(340,NULL,22741,13,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(341,NULL,22741,13,40734,NULL,1,1,'Ganancia Neta',536179.82,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15');
INSERT INTO `syj_g4_detail` VALUES (342,NULL,22741,13,40734,NULL,1,1,'Limite 5%',26808.99,NULL,'2023-02-27 10:34:15','2023-02-27 10:34:15'),(343,NULL,22741,43,40734,NULL,0,0,'Remuneraciones',628000.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(344,NULL,22741,43,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(345,NULL,22741,43,40734,NULL,0,1,'Total Ingresos Gravados',628000.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(346,NULL,22741,43,40734,NULL,0,0,'Jubilacion / Autonomos',69080.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(347,NULL,22741,43,40734,NULL,0,0,'Obra Social',18840.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(348,NULL,22741,43,40734,NULL,0,0,'Ley 19032',18840.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(349,NULL,22741,43,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(350,NULL,22741,43,40734,NULL,0,1,'Total Gastos y Deducciones',106760.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(351,NULL,22741,43,40734,NULL,0,1,'Ganancia Neta',521240.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(352,NULL,22741,43,40734,NULL,0,0,'Ganancia No Imponible',75281.16,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(353,NULL,22741,43,40734,NULL,0,0,'Deducción Especial',361349.57,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(354,NULL,22741,43,40734,NULL,0,1,'Total Deducciones Personales',436630.73,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(355,NULL,22741,43,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',84609.27,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(356,NULL,22741,43,40734,NULL,0,1,'IMPUESTO',5876.49,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(357,NULL,22741,43,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(358,NULL,22741,43,40734,NULL,0,1,'Saldo a Retener',5876.49,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(359,NULL,22741,43,40734,NULL,1,0,'Total Ingresos Gravados',628000.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(360,NULL,22741,43,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(361,NULL,22741,43,40734,NULL,1,0,'Jubilacion / Autonomos',69080.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(362,NULL,22741,43,40734,NULL,1,0,'Obra Social',18840.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(363,NULL,22741,43,40734,NULL,1,0,'Ley 19032',18840.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(364,NULL,22741,43,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(365,NULL,22741,43,40734,NULL,1,1,'Ganancia Neta',521240.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(366,NULL,22741,43,40734,NULL,1,1,'Limite 5%',26062.00,NULL,'2023-02-27 10:40:07','2023-02-27 10:40:07'),(367,NULL,22742,24,40734,NULL,0,0,'Remuneraciones',833807.14,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(368,NULL,22742,24,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(369,NULL,22742,24,40734,NULL,0,1,'Total Ingresos Gravados',833807.14,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(370,NULL,22742,24,40734,NULL,0,0,'Jubilacion / Autonomos',91718.79,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(371,NULL,22742,24,40734,NULL,0,0,'Obra Social',25014.21,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(372,NULL,22742,24,40734,NULL,0,0,'Ley 19032',25014.21,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(373,NULL,22742,24,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(374,NULL,22742,24,40734,NULL,0,1,'Total Gastos y Deducciones',141747.21,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(375,NULL,22742,24,40734,NULL,0,1,'Ganancia Neta',692059.93,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(376,NULL,22742,24,40734,NULL,0,0,'Ganancia No Imponible',112921.74,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04');
INSERT INTO `syj_g4_detail` VALUES (377,NULL,22742,24,40734,NULL,0,0,'Deducción Especial',542024.36,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(378,NULL,22742,24,40734,NULL,0,1,'Total Deducciones Personales',654946.10,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(379,NULL,22742,24,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',37113.84,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(380,NULL,22742,24,40734,NULL,0,1,'IMPUESTO',1855.69,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(381,NULL,22742,24,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(382,NULL,22742,24,40734,NULL,0,1,'Saldo a Retener',1855.69,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(383,NULL,22742,24,40734,NULL,1,0,'Total Ingresos Gravados',833807.14,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(384,NULL,22742,24,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(385,NULL,22742,24,40734,NULL,1,0,'Jubilacion / Autonomos',91718.79,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(386,NULL,22742,24,40734,NULL,1,0,'Obra Social',25014.21,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(387,NULL,22742,24,40734,NULL,1,0,'Ley 19032',25014.21,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(388,NULL,22742,24,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(389,NULL,22742,24,40734,NULL,1,1,'Ganancia Neta',692059.93,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(390,NULL,22742,24,40734,NULL,1,1,'Limite 5%',34603.00,NULL,'2023-03-29 13:53:04','2023-03-29 13:53:04'),(391,NULL,22743,14,40734,NULL,0,0,'Remuneraciones',1245883.21,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(392,NULL,22743,14,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(393,NULL,22743,14,40734,NULL,0,1,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(394,NULL,22743,14,40734,NULL,0,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(395,NULL,22743,14,40734,NULL,0,0,'Obra Social',27709.46,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(396,NULL,22743,14,40734,NULL,0,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(397,NULL,22743,14,40734,NULL,0,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(398,NULL,22743,14,40734,NULL,0,1,'Total Gastos y Deducciones',163877.63,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(399,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(400,NULL,22743,14,40734,NULL,0,0,'Ganancia No Imponible',150562.32,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(401,NULL,22743,14,40734,NULL,0,0,'Deducción Especial',722699.14,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(402,NULL,22743,14,40734,NULL,0,1,'Total Deducciones Personales',873261.46,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(403,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',208744.12,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(404,NULL,22743,14,40734,NULL,0,1,'IMPUESTO',20302.10,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(405,NULL,22743,14,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(406,NULL,22743,14,40734,NULL,0,1,'Saldo a Retener',20302.10,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(407,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(408,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(409,NULL,22743,14,40734,NULL,1,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(410,NULL,22743,14,40734,NULL,1,0,'Obra Social',27709.46,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(411,NULL,22743,14,40734,NULL,1,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38');
INSERT INTO `syj_g4_detail` VALUES (412,NULL,22743,14,40734,NULL,1,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(413,NULL,22743,14,40734,NULL,1,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(414,NULL,22743,14,40734,NULL,1,1,'Limite 5%',54100.28,NULL,'2023-04-04 18:24:38','2023-04-04 18:24:38'),(415,NULL,22743,14,40734,NULL,0,0,'Remuneraciones',1245883.21,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(416,NULL,22743,14,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(417,NULL,22743,14,40734,NULL,0,1,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(418,NULL,22743,14,40734,NULL,0,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(419,NULL,22743,14,40734,NULL,0,0,'Obra Social',27709.46,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(420,NULL,22743,14,40734,NULL,0,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(421,NULL,22743,14,40734,NULL,0,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(422,NULL,22743,14,40734,NULL,0,1,'Total Gastos y Deducciones',163877.63,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(423,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(424,NULL,22743,14,40734,NULL,0,0,'Ganancia No Imponible',150562.32,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(425,NULL,22743,14,40734,NULL,0,0,'Deducción Especial',722699.14,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(426,NULL,22743,14,40734,NULL,0,1,'Total Deducciones Personales',873261.46,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(427,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',208744.12,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(428,NULL,22743,14,40734,NULL,0,1,'IMPUESTO',20302.10,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(429,NULL,22743,14,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(430,NULL,22743,14,40734,NULL,0,1,'Saldo a Retener',20302.10,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(431,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(432,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(433,NULL,22743,14,40734,NULL,1,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(434,NULL,22743,14,40734,NULL,1,0,'Obra Social',27709.46,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(435,NULL,22743,14,40734,NULL,1,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(436,NULL,22743,14,40734,NULL,1,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(437,NULL,22743,14,40734,NULL,1,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(438,NULL,22743,14,40734,NULL,1,1,'Limite 5%',54100.28,NULL,'2023-04-04 18:27:29','2023-04-04 18:27:29'),(439,NULL,22743,14,40734,NULL,0,0,'Remuneraciones',1245883.21,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(440,NULL,22743,14,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(441,NULL,22743,14,40734,NULL,0,1,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(442,NULL,22743,14,40734,NULL,0,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(443,NULL,22743,14,40734,NULL,0,0,'Obra Social',27709.46,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(444,NULL,22743,14,40734,NULL,0,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(445,NULL,22743,14,40734,NULL,0,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(446,NULL,22743,14,40734,NULL,0,1,'Total Gastos y Deducciones',163877.63,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47');
INSERT INTO `syj_g4_detail` VALUES (447,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(448,NULL,22743,14,40734,NULL,0,0,'Ganancia No Imponible',150562.32,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(449,NULL,22743,14,40734,NULL,0,0,'Deducción Especial',722699.14,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(450,NULL,22743,14,40734,NULL,0,1,'Total Deducciones Personales',873261.46,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(451,NULL,22743,14,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',208744.12,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(452,NULL,22743,14,40734,NULL,0,1,'IMPUESTO',20302.10,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(453,NULL,22743,14,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(454,NULL,22743,14,40734,NULL,0,1,'Saldo a Retener',20302.10,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(455,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados',1245883.21,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(456,NULL,22743,14,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(457,NULL,22743,14,40734,NULL,1,0,'Jubilacion / Autonomos',101601.36,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(458,NULL,22743,14,40734,NULL,1,0,'Obra Social',27709.46,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(459,NULL,22743,14,40734,NULL,1,0,'Ley 19032',27709.46,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(460,NULL,22743,14,40734,NULL,1,0,'Sindicatos',6857.35,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(461,NULL,22743,14,40734,NULL,1,1,'Ganancia Neta',1082005.58,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(462,NULL,22743,14,40734,NULL,1,1,'Limite 5%',54100.28,NULL,'2023-04-04 18:31:47','2023-04-04 18:31:47'),(463,NULL,22743,25,40734,NULL,0,0,'Remuneraciones',1057127.87,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(464,NULL,22743,25,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(465,NULL,22743,25,40734,NULL,0,1,'Total Ingresos Gravados',1057127.87,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(466,NULL,22743,25,40734,NULL,0,0,'Jubilacion / Autonomos',116284.06,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(467,NULL,22743,25,40734,NULL,0,0,'Obra Social',31713.84,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(468,NULL,22743,25,40734,NULL,0,0,'Ley 19032',31713.84,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(469,NULL,22743,25,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(470,NULL,22743,25,40734,NULL,0,1,'Total Gastos y Deducciones',179711.74,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(471,NULL,22743,25,40734,NULL,0,1,'Ganancia Neta',877416.13,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(472,NULL,22743,25,40734,NULL,0,0,'Ganancia No Imponible',150562.32,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(473,NULL,22743,25,40734,NULL,0,0,'Deducción Especial',722699.14,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(474,NULL,22743,25,40734,NULL,0,1,'Total Deducciones Personales',873261.46,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(475,NULL,22743,25,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4154.67,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(476,NULL,22743,25,40734,NULL,0,1,'IMPUESTO',207.73,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(477,NULL,22743,25,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(478,NULL,22743,25,40734,NULL,0,1,'Saldo a Retener',207.73,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(479,NULL,22743,25,40734,NULL,1,0,'Total Ingresos Gravados',1057127.87,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(480,NULL,22743,25,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(481,NULL,22743,25,40734,NULL,1,0,'Jubilacion / Autonomos',116284.06,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00');
INSERT INTO `syj_g4_detail` VALUES (482,NULL,22743,25,40734,NULL,1,0,'Obra Social',31713.84,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(483,NULL,22743,25,40734,NULL,1,0,'Ley 19032',31713.84,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(484,NULL,22743,25,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(485,NULL,22743,25,40734,NULL,1,1,'Ganancia Neta',877416.13,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(486,NULL,22743,25,40734,NULL,1,1,'Limite 5%',43870.81,NULL,'2023-04-27 11:03:00','2023-04-27 11:03:00'),(487,NULL,22745,20,40734,NULL,0,0,'Remuneraciones',1748821.57,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(488,NULL,22745,20,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(489,NULL,22745,20,40734,NULL,0,1,'Total Ingresos Gravados',1748821.57,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(490,NULL,22745,20,40734,NULL,0,0,'Jubilacion / Autonomos',192370.37,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(491,NULL,22745,20,40734,NULL,0,0,'Obra Social',52464.65,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(492,NULL,22745,20,40734,NULL,0,0,'Ley 19032',52464.65,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(493,NULL,22745,20,40734,NULL,0,0,'Sindicatos',6670.82,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(494,NULL,22745,20,40734,NULL,0,1,'Total Gastos y Deducciones',303970.49,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(495,NULL,22745,20,40734,NULL,0,1,'Ganancia Neta',1444851.08,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(496,NULL,22745,20,40734,NULL,0,0,'Ganancia No Imponible',225843.48,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(497,NULL,22745,20,40734,NULL,0,0,'Deducción Especial',1084048.71,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(498,NULL,22745,20,40734,NULL,0,1,'Total Deducciones Personales',1309892.19,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(499,NULL,22745,20,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',134958.89,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(500,NULL,22745,20,40734,NULL,0,1,'IMPUESTO',8090.16,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(501,NULL,22745,20,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(502,NULL,22745,20,40734,NULL,0,1,'Saldo a Retener',8090.16,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(503,NULL,22745,20,40734,NULL,1,0,'Total Ingresos Gravados',1748821.57,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(504,NULL,22745,20,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(505,NULL,22745,20,40734,NULL,1,0,'Jubilacion / Autonomos',192370.37,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(506,NULL,22745,20,40734,NULL,1,0,'Obra Social',52464.65,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(507,NULL,22745,20,40734,NULL,1,0,'Ley 19032',52464.65,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(508,NULL,22745,20,40734,NULL,1,0,'Sindicatos',6670.82,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(509,NULL,22745,20,40734,NULL,1,1,'Ganancia Neta',1444851.08,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(510,NULL,22745,20,40734,NULL,1,1,'Limite 5%',72242.55,NULL,'2023-06-28 15:19:10','2023-06-28 15:19:10'),(511,NULL,22746,14,40734,NULL,0,0,'Remuneraciones',1973431.21,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(512,NULL,22746,14,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(513,NULL,22746,14,40734,NULL,0,1,'Total Ingresos Gravados',1973431.21,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(514,NULL,22746,14,40734,NULL,0,0,'Jubilacion / Autonomos',217077.43,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(515,NULL,22746,14,40734,NULL,0,0,'Obra Social',59202.94,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(516,NULL,22746,14,40734,NULL,0,0,'Ley 19032',59202.94,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14');
INSERT INTO `syj_g4_detail` VALUES (517,NULL,22746,14,40734,NULL,0,0,'Sindicatos',6857.35,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(518,NULL,22746,14,40734,NULL,0,1,'Total Gastos y Deducciones',342340.66,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(519,NULL,22746,14,40734,NULL,0,1,'Ganancia Neta',1631090.55,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(520,NULL,22746,14,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(521,NULL,22746,14,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(522,NULL,22746,14,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(523,NULL,22746,14,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',102883.00,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(524,NULL,22746,14,40734,NULL,0,1,'IMPUESTO',5144.15,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(525,NULL,22746,14,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(526,NULL,22746,14,40734,NULL,0,1,'Saldo a Retener',5144.15,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(527,NULL,22746,14,40734,NULL,1,0,'Total Ingresos Gravados',1973431.21,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(528,NULL,22746,14,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(529,NULL,22746,14,40734,NULL,1,0,'Jubilacion / Autonomos',217077.43,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(530,NULL,22746,14,40734,NULL,1,0,'Obra Social',59202.94,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(531,NULL,22746,14,40734,NULL,1,0,'Ley 19032',59202.94,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(532,NULL,22746,14,40734,NULL,1,0,'Sindicatos',6857.35,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(533,NULL,22746,14,40734,NULL,1,1,'Ganancia Neta',1631090.55,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(534,NULL,22746,14,40734,NULL,1,1,'Limite 5%',81554.53,NULL,'2023-07-31 09:21:14','2023-07-31 09:21:14'),(535,NULL,22746,4,40734,NULL,0,0,'Remuneraciones',1912263.10,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(536,NULL,22746,4,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(537,NULL,22746,4,40734,NULL,0,1,'Total Ingresos Gravados',1912263.10,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(538,NULL,22746,4,40734,NULL,0,0,'Jubilacion / Autonomos',210348.94,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(539,NULL,22746,4,40734,NULL,0,0,'Obra Social',57367.89,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(540,NULL,22746,4,40734,NULL,0,0,'Ley 19032',57367.89,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(541,NULL,22746,4,40734,NULL,0,0,'Sindicatos',5700.60,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(542,NULL,22746,4,40734,NULL,0,1,'Total Gastos y Deducciones',330785.32,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(543,NULL,22746,4,40734,NULL,0,1,'Ganancia Neta',1581477.78,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(544,NULL,22746,4,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(545,NULL,22746,4,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(546,NULL,22746,4,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(547,NULL,22746,4,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',53270.23,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(548,NULL,22746,4,40734,NULL,0,1,'IMPUESTO',2663.51,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(549,NULL,22746,4,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(550,NULL,22746,4,40734,NULL,0,1,'Saldo a Retener',2663.51,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(551,NULL,22746,4,40734,NULL,1,0,'Total Ingresos Gravados',1912263.10,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33');
INSERT INTO `syj_g4_detail` VALUES (552,NULL,22746,4,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(553,NULL,22746,4,40734,NULL,1,0,'Jubilacion / Autonomos',210348.94,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(554,NULL,22746,4,40734,NULL,1,0,'Obra Social',57367.89,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(555,NULL,22746,4,40734,NULL,1,0,'Ley 19032',57367.89,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(556,NULL,22746,4,40734,NULL,1,0,'Sindicatos',5700.60,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(557,NULL,22746,4,40734,NULL,1,1,'Ganancia Neta',1581477.78,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(558,NULL,22746,4,40734,NULL,1,1,'Limite 5%',79073.89,NULL,'2023-07-31 09:31:33','2023-07-31 09:31:33'),(559,NULL,22746,32,40734,NULL,0,0,'Remuneraciones',1872553.28,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(560,NULL,22746,32,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(561,NULL,22746,32,40734,NULL,0,1,'Total Ingresos Gravados',1872553.28,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(562,NULL,22746,32,40734,NULL,0,0,'Jubilacion / Autonomos',205980.87,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(563,NULL,22746,32,40734,NULL,0,0,'Obra Social',56176.61,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(564,NULL,22746,32,40734,NULL,0,0,'Ley 19032',56176.61,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(565,NULL,22746,32,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(566,NULL,22746,32,40734,NULL,0,1,'Total Gastos y Deducciones',318334.09,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(567,NULL,22746,32,40734,NULL,0,1,'Ganancia Neta',1554219.19,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(568,NULL,22746,32,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(569,NULL,22746,32,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(570,NULL,22746,32,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(571,NULL,22746,32,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',26011.64,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(572,NULL,22746,32,40734,NULL,0,1,'IMPUESTO',1300.58,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(573,NULL,22746,32,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(574,NULL,22746,32,40734,NULL,0,1,'Saldo a Retener',1300.58,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(575,NULL,22746,32,40734,NULL,1,0,'Total Ingresos Gravados',1872553.28,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(576,NULL,22746,32,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(577,NULL,22746,32,40734,NULL,1,0,'Jubilacion / Autonomos',205980.87,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(578,NULL,22746,32,40734,NULL,1,0,'Obra Social',56176.61,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(579,NULL,22746,32,40734,NULL,1,0,'Ley 19032',56176.61,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(580,NULL,22746,32,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(581,NULL,22746,32,40734,NULL,1,1,'Ganancia Neta',1554219.19,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(582,NULL,22746,32,40734,NULL,1,1,'Limite 5%',77710.96,NULL,'2023-07-31 09:38:08','2023-07-31 09:38:08'),(583,NULL,22746,20,40734,NULL,0,0,'Remuneraciones',1959765.37,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(584,NULL,22746,20,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(585,NULL,22746,20,40734,NULL,0,1,'Total Ingresos Gravados',1959765.37,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(586,NULL,22746,20,40734,NULL,0,0,'Jubilacion / Autonomos',215574.18,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36');
INSERT INTO `syj_g4_detail` VALUES (587,NULL,22746,20,40734,NULL,0,0,'Obra Social',58792.96,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(588,NULL,22746,20,40734,NULL,0,0,'Ley 19032',58792.96,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(589,NULL,22746,20,40734,NULL,0,0,'Sindicatos',6670.82,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(590,NULL,22746,20,40734,NULL,0,1,'Total Gastos y Deducciones',339830.92,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(591,NULL,22746,20,40734,NULL,0,1,'Ganancia Neta',1619934.45,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(592,NULL,22746,20,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(593,NULL,22746,20,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(594,NULL,22746,20,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(595,NULL,22746,20,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',91726.90,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(596,NULL,22746,20,40734,NULL,0,1,'IMPUESTO',4586.34,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(597,NULL,22746,20,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(598,NULL,22746,20,40734,NULL,0,1,'Saldo a Retener',4586.34,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(599,NULL,22746,20,40734,NULL,1,0,'Total Ingresos Gravados',1959765.37,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(600,NULL,22746,20,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(601,NULL,22746,20,40734,NULL,1,0,'Jubilacion / Autonomos',215574.18,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(602,NULL,22746,20,40734,NULL,1,0,'Obra Social',58792.96,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(603,NULL,22746,20,40734,NULL,1,0,'Ley 19032',58792.96,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(604,NULL,22746,20,40734,NULL,1,0,'Sindicatos',6670.82,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(605,NULL,22746,20,40734,NULL,1,1,'Ganancia Neta',1619934.45,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(606,NULL,22746,20,40734,NULL,1,1,'Limite 5%',80996.72,NULL,'2023-07-31 09:55:36','2023-07-31 09:55:36'),(607,NULL,22746,3,40734,NULL,0,0,'Remuneraciones',4628360.40,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(608,NULL,22746,3,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(609,NULL,22746,3,40734,NULL,0,1,'Total Ingresos Gravados',4628360.40,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(610,NULL,22746,3,40734,NULL,0,0,'Jubilacion / Autonomos',495754.09,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(611,NULL,22746,3,40734,NULL,0,0,'Obra Social',135205.68,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(612,NULL,22746,3,40734,NULL,0,0,'Ley 19032',135205.68,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(613,NULL,22746,3,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(614,NULL,22746,3,40734,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(615,NULL,22746,3,40734,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,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(616,NULL,22746,3,40734,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(617,NULL,22746,3,40734,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(618,NULL,22746,3,40734,NULL,0,0,'Cuota sindical',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(619,NULL,22746,3,40734,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02');
INSERT INTO `syj_g4_detail` VALUES (620,NULL,22746,3,40734,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(621,NULL,22746,3,40734,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(622,NULL,22746,3,40734,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,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(623,NULL,22746,3,40734,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,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(624,NULL,22746,3,40734,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(625,NULL,22746,3,40734,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(626,NULL,22746,3,40734,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(627,NULL,22746,3,40734,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,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(628,NULL,22746,3,40734,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(629,NULL,22746,3,40734,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(630,NULL,22746,3,40734,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(631,NULL,22746,3,40734,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(632,NULL,22746,3,40734,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(633,NULL,22746,3,40734,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(634,NULL,22746,3,40734,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(635,NULL,22746,3,40734,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(636,NULL,22746,3,40734,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(637,NULL,22746,3,40734,NULL,0,0,'Otras deducciones',2333333.33,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(638,NULL,22746,3,40734,NULL,0,1,'Total Gastos y Deducciones',3099498.78,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(639,NULL,22746,3,40734,NULL,0,1,'Ganancia Neta',1528861.62,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(640,NULL,22746,3,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(641,NULL,22746,3,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(642,NULL,22746,3,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(643,NULL,22746,3,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',654.06,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(644,NULL,22746,3,40734,NULL,0,1,'IMPUESTO',32.70,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(645,NULL,22746,3,40734,NULL,0,0,'Retenciones efectuadas',217629.33,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(646,NULL,22746,3,40734,NULL,0,1,'Saldo a Retener',-217596.63,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02');
INSERT INTO `syj_g4_detail` VALUES (647,NULL,22746,3,40734,NULL,1,0,'Total Ingresos Gravados',4628360.40,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(648,NULL,22746,3,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(649,NULL,22746,3,40734,NULL,1,0,'Jubilacion / Autonomos',495754.09,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(650,NULL,22746,3,40734,NULL,1,0,'Obra Social',135205.68,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(651,NULL,22746,3,40734,NULL,1,0,'Ley 19032',135205.68,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(652,NULL,22746,3,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(653,NULL,22746,3,40734,NULL,1,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(654,NULL,22746,3,40734,NULL,1,0,'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,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(655,NULL,22746,3,40734,NULL,1,0,'Gastos de sepelio',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(656,NULL,22746,3,40734,NULL,1,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(657,NULL,22746,3,40734,NULL,1,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(658,NULL,22746,3,40734,NULL,1,0,'Empleados del servicio doméstico',0.00,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(659,NULL,22746,3,40734,NULL,1,1,'Ganancia Neta',3862194.95,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(660,NULL,22746,3,40734,NULL,1,1,'Limite 5%',193109.75,NULL,'2023-07-31 10:01:02','2023-07-31 10:01:02'),(661,NULL,22746,38,40734,NULL,0,0,'Remuneraciones',1972830.41,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(662,NULL,22746,38,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(663,NULL,22746,38,40734,NULL,0,1,'Total Ingresos Gravados',1972830.41,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(664,NULL,22746,38,40734,NULL,0,0,'Jubilacion / Autonomos',217011.35,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(665,NULL,22746,38,40734,NULL,0,0,'Obra Social',59184.91,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(666,NULL,22746,38,40734,NULL,0,0,'Ley 19032',59184.91,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(667,NULL,22746,38,40734,NULL,0,0,'Sindicatos',9234.46,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(668,NULL,22746,38,40734,NULL,0,1,'Total Gastos y Deducciones',344615.63,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(669,NULL,22746,38,40734,NULL,0,1,'Ganancia Neta',1628214.78,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(670,NULL,22746,38,40734,NULL,0,0,'Ganancia No Imponible',263484.06,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(671,NULL,22746,38,40734,NULL,0,0,'Deducción Especial',1264723.50,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(672,NULL,22746,38,40734,NULL,0,1,'Total Deducciones Personales',1528207.56,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(673,NULL,22746,38,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',100007.23,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(674,NULL,22746,38,40734,NULL,0,1,'IMPUESTO',5000.36,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(675,NULL,22746,38,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(676,NULL,22746,38,40734,NULL,0,1,'Saldo a Retener',5000.36,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(677,NULL,22746,38,40734,NULL,1,0,'Total Ingresos Gravados',1972830.41,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(678,NULL,22746,38,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(679,NULL,22746,38,40734,NULL,1,0,'Jubilacion / Autonomos',217011.35,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39');
INSERT INTO `syj_g4_detail` VALUES (680,NULL,22746,38,40734,NULL,1,0,'Obra Social',59184.91,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(681,NULL,22746,38,40734,NULL,1,0,'Ley 19032',59184.91,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(682,NULL,22746,38,40734,NULL,1,0,'Sindicatos',9234.46,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(683,NULL,22746,38,40734,NULL,1,1,'Ganancia Neta',1628214.78,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(684,NULL,22746,38,40734,NULL,1,1,'Limite 5%',81410.74,NULL,'2023-07-31 16:19:39','2023-07-31 16:19:39'),(685,NULL,22747,40,40734,NULL,0,0,'Remuneraciones',2142819.06,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(686,NULL,22747,40,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(687,NULL,22747,40,40734,NULL,0,1,'Total Ingresos Gravados',2142819.06,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(688,NULL,22747,40,40734,NULL,0,0,'Jubilacion / Autonomos',235710.10,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(689,NULL,22747,40,40734,NULL,0,0,'Obra Social',64284.57,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(690,NULL,22747,40,40734,NULL,0,0,'Ley 19032',64284.57,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(691,NULL,22747,40,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(692,NULL,22747,40,40734,NULL,0,1,'Total Gastos y Deducciones',364279.24,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(693,NULL,22747,40,40734,NULL,0,1,'Ganancia Neta',1778539.82,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(694,NULL,22747,40,40734,NULL,0,0,'Ganancia No Imponible',301124.64,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(695,NULL,22747,40,40734,NULL,0,0,'Deducción Especial',1445398.28,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(696,NULL,22747,40,40734,NULL,0,1,'Total Deducciones Personales',1746522.92,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(697,NULL,22747,40,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',32016.90,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(698,NULL,22747,40,40734,NULL,0,1,'IMPUESTO',1600.84,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(699,NULL,22747,40,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(700,NULL,22747,40,40734,NULL,0,1,'Saldo a Retener',1600.84,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(701,NULL,22747,40,40734,NULL,1,0,'Total Ingresos Gravados',2142819.06,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(702,NULL,22747,40,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(703,NULL,22747,40,40734,NULL,1,0,'Jubilacion / Autonomos',235710.10,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(704,NULL,22747,40,40734,NULL,1,0,'Obra Social',64284.57,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(705,NULL,22747,40,40734,NULL,1,0,'Ley 19032',64284.57,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(706,NULL,22747,40,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(707,NULL,22747,40,40734,NULL,1,1,'Ganancia Neta',1778539.82,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(708,NULL,22747,40,40734,NULL,1,1,'Limite 5%',88926.99,NULL,'2023-08-30 11:15:30','2023-08-30 11:15:30'),(709,NULL,22747,9,40734,NULL,0,0,'Remuneraciones',2109540.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(710,NULL,22747,9,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(711,NULL,22747,9,40734,NULL,0,1,'Total Ingresos Gravados',2109540.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(712,NULL,22747,9,40734,NULL,0,0,'Jubilacion / Autonomos',232049.40,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(713,NULL,22747,9,40734,NULL,0,0,'Obra Social',63286.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(714,NULL,22747,9,40734,NULL,0,0,'Ley 19032',63286.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(715,NULL,22747,9,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30');
INSERT INTO `syj_g4_detail` VALUES (716,NULL,22747,9,40734,NULL,0,1,'Total Gastos y Deducciones',358621.80,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(717,NULL,22747,9,40734,NULL,0,1,'Ganancia Neta',1750918.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(718,NULL,22747,9,40734,NULL,0,0,'Ganancia No Imponible',301124.64,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(719,NULL,22747,9,40734,NULL,0,0,'Deducción Especial',1445398.28,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(720,NULL,22747,9,40734,NULL,0,1,'Total Deducciones Personales',1746522.92,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(721,NULL,22747,9,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',4395.28,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(722,NULL,22747,9,40734,NULL,0,1,'IMPUESTO',219.76,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(723,NULL,22747,9,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(724,NULL,22747,9,40734,NULL,0,1,'Saldo a Retener',219.76,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(725,NULL,22747,9,40734,NULL,1,0,'Total Ingresos Gravados',2109540.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(726,NULL,22747,9,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(727,NULL,22747,9,40734,NULL,1,0,'Jubilacion / Autonomos',232049.40,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(728,NULL,22747,9,40734,NULL,1,0,'Obra Social',63286.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(729,NULL,22747,9,40734,NULL,1,0,'Ley 19032',63286.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(730,NULL,22747,9,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(731,NULL,22747,9,40734,NULL,1,1,'Ganancia Neta',1750918.20,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(732,NULL,22747,9,40734,NULL,1,1,'Limite 5%',87545.91,NULL,'2023-08-30 11:17:30','2023-08-30 11:17:30'),(733,NULL,22747,36,40734,NULL,0,0,'Remuneraciones',2217743.98,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(734,NULL,22747,36,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(735,NULL,22747,36,40734,NULL,0,1,'Total Ingresos Gravados',2217743.98,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(736,NULL,22747,36,40734,NULL,0,0,'Jubilacion / Autonomos',243951.83,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(737,NULL,22747,36,40734,NULL,0,0,'Obra Social',66532.33,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(738,NULL,22747,36,40734,NULL,0,0,'Ley 19032',66532.33,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(739,NULL,22747,36,40734,NULL,0,0,'Sindicatos',45556.03,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(740,NULL,22747,36,40734,NULL,0,1,'Total Gastos y Deducciones',422572.52,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(741,NULL,22747,36,40734,NULL,0,1,'Ganancia Neta',1795171.46,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(742,NULL,22747,36,40734,NULL,0,0,'Ganancia No Imponible',301124.64,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(743,NULL,22747,36,40734,NULL,0,0,'Deducción Especial',1445398.28,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(744,NULL,22747,36,40734,NULL,0,1,'Total Deducciones Personales',1746522.92,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(745,NULL,22747,36,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',48648.54,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(746,NULL,22747,36,40734,NULL,0,1,'IMPUESTO',2432.43,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(747,NULL,22747,36,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(748,NULL,22747,36,40734,NULL,0,1,'Saldo a Retener',2432.43,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(749,NULL,22747,36,40734,NULL,1,0,'Total Ingresos Gravados',2217743.98,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(750,NULL,22747,36,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29');
INSERT INTO `syj_g4_detail` VALUES (751,NULL,22747,36,40734,NULL,1,0,'Jubilacion / Autonomos',243951.83,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(752,NULL,22747,36,40734,NULL,1,0,'Obra Social',66532.33,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(753,NULL,22747,36,40734,NULL,1,0,'Ley 19032',66532.33,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(754,NULL,22747,36,40734,NULL,1,0,'Sindicatos',45556.03,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(755,NULL,22747,36,40734,NULL,1,1,'Ganancia Neta',1795171.46,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(756,NULL,22747,36,40734,NULL,1,1,'Limite 5%',89758.57,NULL,'2023-08-30 11:47:29','2023-08-30 11:47:29'),(757,NULL,75783,138,40770,NULL,0,0,'Remuneraciones',2756048.58,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(758,NULL,75783,138,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(759,NULL,75783,138,40770,NULL,0,1,'Total Ingresos Gravados',2756048.58,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(760,NULL,75783,138,40770,NULL,0,0,'Jubilacion / Autonomos',303165.33,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(761,NULL,75783,138,40770,NULL,0,0,'Obra Social',82681.45,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(762,NULL,75783,138,40770,NULL,0,0,'Ley 19032',82681.45,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(763,NULL,75783,138,40770,NULL,0,0,'Sindicatos',84218.87,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(764,NULL,75783,138,40770,NULL,0,1,'Total Gastos y Deducciones',552747.10,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(765,NULL,75783,138,40770,NULL,0,1,'Ganancia Neta',2203301.48,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(766,NULL,75783,138,40770,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(767,NULL,75783,138,40770,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(768,NULL,75783,138,40770,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(769,NULL,75783,138,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',20147.83,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(770,NULL,75783,138,40770,NULL,0,1,'IMPUESTO',1007.39,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(771,NULL,75783,138,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(772,NULL,75783,138,40770,NULL,0,1,'Saldo a Retener',1007.39,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(773,NULL,75783,138,40770,NULL,1,0,'Total Ingresos Gravados',2756048.58,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(774,NULL,75783,138,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(775,NULL,75783,138,40770,NULL,1,0,'Jubilacion / Autonomos',303165.33,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(776,NULL,75783,138,40770,NULL,1,0,'Obra Social',82681.45,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(777,NULL,75783,138,40770,NULL,1,0,'Ley 19032',82681.45,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(778,NULL,75783,138,40770,NULL,1,0,'Sindicatos',84218.87,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(779,NULL,75783,138,40770,NULL,1,1,'Ganancia Neta',2203301.48,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(780,NULL,75783,138,40770,NULL,1,1,'Limite 5%',110165.07,NULL,'2023-10-18 16:36:16','2023-10-18 16:36:16'),(781,NULL,75783,149,40770,NULL,0,0,'Remuneraciones',2435903.40,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(782,NULL,75783,149,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(783,NULL,75783,149,40770,NULL,0,1,'Total Ingresos Gravados',2435903.40,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(784,NULL,75783,149,40770,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(785,NULL,75783,149,40770,NULL,0,0,'Obra Social',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04');
INSERT INTO `syj_g4_detail` VALUES (786,NULL,75783,149,40770,NULL,0,0,'Ley 19032',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(787,NULL,75783,149,40770,NULL,0,0,'Sindicatos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(788,NULL,75783,149,40770,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(789,NULL,75783,149,40770,NULL,0,1,'Ganancia Neta',2435903.40,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(790,NULL,75783,149,40770,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(791,NULL,75783,149,40770,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(792,NULL,75783,149,40770,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(793,NULL,75783,149,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',252749.75,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(794,NULL,75783,149,40770,NULL,0,1,'IMPUESTO',16373.54,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(795,NULL,75783,149,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(796,NULL,75783,149,40770,NULL,0,1,'Saldo a Retener',16373.54,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(797,NULL,75783,149,40770,NULL,1,0,'Total Ingresos Gravados',2435903.40,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(798,NULL,75783,149,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(799,NULL,75783,149,40770,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(800,NULL,75783,149,40770,NULL,1,0,'Obra Social',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(801,NULL,75783,149,40770,NULL,1,0,'Ley 19032',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(802,NULL,75783,149,40770,NULL,1,0,'Sindicatos',0.00,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(803,NULL,75783,149,40770,NULL,1,1,'Ganancia Neta',2435903.40,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(804,NULL,75783,149,40770,NULL,1,1,'Limite 5%',121795.17,NULL,'2023-10-30 11:08:04','2023-10-30 11:08:04'),(805,NULL,22749,13,40734,NULL,0,0,'Remuneraciones',6872839.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(806,NULL,22749,13,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(807,NULL,22749,13,40734,NULL,0,1,'Total Ingresos Gravados',6872839.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(808,NULL,22749,13,40734,NULL,0,0,'Jubilacion / Autonomos',722909.50,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(809,NULL,22749,13,40734,NULL,0,0,'Obra Social',197157.13,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(810,NULL,22749,13,40734,NULL,0,0,'Ley 19032',197157.13,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(811,NULL,22749,13,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(812,NULL,22749,13,40734,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(813,NULL,22749,13,40734,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,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(814,NULL,22749,13,40734,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(815,NULL,22749,13,40734,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(816,NULL,22749,13,40734,NULL,0,0,'Cuota sindical',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(817,NULL,22749,13,40734,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(818,NULL,22749,13,40734,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39');
INSERT INTO `syj_g4_detail` VALUES (819,NULL,22749,13,40734,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(820,NULL,22749,13,40734,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,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(821,NULL,22749,13,40734,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,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(822,NULL,22749,13,40734,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(823,NULL,22749,13,40734,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(824,NULL,22749,13,40734,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(825,NULL,22749,13,40734,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,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(826,NULL,22749,13,40734,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(827,NULL,22749,13,40734,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(828,NULL,22749,13,40734,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(829,NULL,22749,13,40734,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(830,NULL,22749,13,40734,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(831,NULL,22749,13,40734,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(832,NULL,22749,13,40734,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(833,NULL,22749,13,40734,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(834,NULL,22749,13,40734,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(835,NULL,22749,13,40734,NULL,0,0,'Otras deducciones',3333333.33,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(836,NULL,22749,13,40734,NULL,0,1,'Total Gastos y Deducciones',4450557.09,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(837,NULL,22749,13,40734,NULL,0,1,'Ganancia Neta',2422281.91,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(838,NULL,22749,13,40734,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(839,NULL,22749,13,40734,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(840,NULL,22749,13,40734,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(841,NULL,22749,13,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',239128.26,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(842,NULL,22749,13,40734,NULL,0,1,'IMPUESTO',15727.06,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(843,NULL,22749,13,40734,NULL,0,0,'Retenciones efectuadas',345134.74,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(844,NULL,22749,13,40734,NULL,0,1,'Saldo a Retener',-329407.68,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39');
INSERT INTO `syj_g4_detail` VALUES (845,NULL,22749,13,40734,NULL,1,0,'Total Ingresos Gravados',6872839.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(846,NULL,22749,13,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(847,NULL,22749,13,40734,NULL,1,0,'Jubilacion / Autonomos',722909.50,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(848,NULL,22749,13,40734,NULL,1,0,'Obra Social',197157.13,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(849,NULL,22749,13,40734,NULL,1,0,'Ley 19032',197157.13,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(850,NULL,22749,13,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(851,NULL,22749,13,40734,NULL,1,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(852,NULL,22749,13,40734,NULL,1,0,'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,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(853,NULL,22749,13,40734,NULL,1,0,'Gastos de sepelio',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(854,NULL,22749,13,40734,NULL,1,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(855,NULL,22749,13,40734,NULL,1,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(856,NULL,22749,13,40734,NULL,1,0,'Empleados del servicio doméstico',0.00,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(857,NULL,22749,13,40734,NULL,1,1,'Ganancia Neta',5755615.24,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(858,NULL,22749,13,40734,NULL,1,1,'Limite 5%',287780.76,NULL,'2023-10-30 14:52:39','2023-10-30 14:52:39'),(859,NULL,22749,22,40734,NULL,0,0,'Remuneraciones',2800656.52,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(860,NULL,22749,22,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(861,NULL,22749,22,40734,NULL,0,1,'Total Ingresos Gravados',2800656.52,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(862,NULL,22749,22,40734,NULL,0,0,'Jubilacion / Autonomos',308072.22,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(863,NULL,22749,22,40734,NULL,0,0,'Obra Social',84019.70,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(864,NULL,22749,22,40734,NULL,0,0,'Ley 19032',84019.70,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(865,NULL,22749,22,40734,NULL,0,0,'Sindicatos',57698.73,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(866,NULL,22749,22,40734,NULL,0,1,'Total Gastos y Deducciones',533810.35,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(867,NULL,22749,22,40734,NULL,0,1,'Ganancia Neta',2266846.17,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(868,NULL,22749,22,40734,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(869,NULL,22749,22,40734,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(870,NULL,22749,22,40734,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(871,NULL,22749,22,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',83692.52,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(872,NULL,22749,22,40734,NULL,0,1,'IMPUESTO',4184.63,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(873,NULL,22749,22,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(874,NULL,22749,22,40734,NULL,0,1,'Saldo a Retener',4184.63,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(875,NULL,22749,22,40734,NULL,1,0,'Total Ingresos Gravados',2800656.52,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(876,NULL,22749,22,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(877,NULL,22749,22,40734,NULL,1,0,'Jubilacion / Autonomos',308072.22,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19');
INSERT INTO `syj_g4_detail` VALUES (878,NULL,22749,22,40734,NULL,1,0,'Obra Social',84019.70,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(879,NULL,22749,22,40734,NULL,1,0,'Ley 19032',84019.70,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(880,NULL,22749,22,40734,NULL,1,0,'Sindicatos',57698.73,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(881,NULL,22749,22,40734,NULL,1,1,'Ganancia Neta',2266846.17,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(882,NULL,22749,22,40734,NULL,1,1,'Limite 5%',113342.31,NULL,'2023-10-30 15:23:19','2023-10-30 15:23:19'),(883,NULL,22749,42,40734,NULL,0,0,'Remuneraciones',2746782.93,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(884,NULL,22749,42,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(885,NULL,22749,42,40734,NULL,0,1,'Total Ingresos Gravados',2746782.93,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(886,NULL,22749,42,40734,NULL,0,0,'Jubilacion / Autonomos',302146.13,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(887,NULL,22749,42,40734,NULL,0,0,'Obra Social',82403.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(888,NULL,22749,42,40734,NULL,0,0,'Ley 19032',82403.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(889,NULL,22749,42,40734,NULL,0,0,'Sindicatos',48786.34,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(890,NULL,22749,42,40734,NULL,0,1,'Total Gastos y Deducciones',515739.45,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(891,NULL,22749,42,40734,NULL,0,1,'Ganancia Neta',2231043.48,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(892,NULL,22749,42,40734,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(893,NULL,22749,42,40734,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(894,NULL,22749,42,40734,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(895,NULL,22749,42,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',47889.83,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(896,NULL,22749,42,40734,NULL,0,1,'IMPUESTO',2394.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(897,NULL,22749,42,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(898,NULL,22749,42,40734,NULL,0,1,'Saldo a Retener',2394.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(899,NULL,22749,42,40734,NULL,1,0,'Total Ingresos Gravados',2746782.93,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(900,NULL,22749,42,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(901,NULL,22749,42,40734,NULL,1,0,'Jubilacion / Autonomos',302146.13,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(902,NULL,22749,42,40734,NULL,1,0,'Obra Social',82403.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(903,NULL,22749,42,40734,NULL,1,0,'Ley 19032',82403.49,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(904,NULL,22749,42,40734,NULL,1,0,'Sindicatos',48786.34,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(905,NULL,22749,42,40734,NULL,1,1,'Ganancia Neta',2231043.48,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(906,NULL,22749,42,40734,NULL,1,1,'Limite 5%',111552.17,NULL,'2023-10-30 15:25:33','2023-10-30 15:25:33'),(907,NULL,75783,163,40770,NULL,0,0,'Remuneraciones',2850310.25,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(908,NULL,75783,163,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(909,NULL,75783,163,40770,NULL,0,1,'Total Ingresos Gravados',2850310.25,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(910,NULL,75783,163,40770,NULL,0,0,'Jubilacion / Autonomos',313534.12,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(911,NULL,75783,163,40770,NULL,0,0,'Obra Social',85509.30,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(912,NULL,75783,163,40770,NULL,0,0,'Ley 19032',85509.30,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27');
INSERT INTO `syj_g4_detail` VALUES (913,NULL,75783,163,40770,NULL,0,0,'Sindicatos',90570.15,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(914,NULL,75783,163,40770,NULL,0,1,'Total Gastos y Deducciones',575122.87,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(915,NULL,75783,163,40770,NULL,0,1,'Ganancia Neta',2275187.38,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(916,NULL,75783,163,40770,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(917,NULL,75783,163,40770,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(918,NULL,75783,163,40770,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(919,NULL,75783,163,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',92033.73,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(920,NULL,75783,163,40770,NULL,0,1,'IMPUESTO',4601.69,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(921,NULL,75783,163,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(922,NULL,75783,163,40770,NULL,0,1,'Saldo a Retener',4601.69,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(923,NULL,75783,163,40770,NULL,1,0,'Total Ingresos Gravados',2850310.25,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(924,NULL,75783,163,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(925,NULL,75783,163,40770,NULL,1,0,'Jubilacion / Autonomos',313534.12,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(926,NULL,75783,163,40770,NULL,1,0,'Obra Social',85509.30,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(927,NULL,75783,163,40770,NULL,1,0,'Ley 19032',85509.30,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(928,NULL,75783,163,40770,NULL,1,0,'Sindicatos',90570.15,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(929,NULL,75783,163,40770,NULL,1,1,'Ganancia Neta',2275187.38,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(930,NULL,75783,163,40770,NULL,1,1,'Limite 5%',113759.37,NULL,'2023-11-03 16:11:27','2023-11-03 16:11:27'),(931,NULL,75785,147,40770,NULL,0,0,'Remuneraciones',3349988.40,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(932,NULL,75785,147,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(933,NULL,75785,147,40770,NULL,0,1,'Total Ingresos Gravados',3349988.40,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(934,NULL,75785,147,40770,NULL,0,0,'Jubilacion / Autonomos',368498.72,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(935,NULL,75785,147,40770,NULL,0,0,'Obra Social',100499.64,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(936,NULL,75785,147,40770,NULL,0,0,'Ley 19032',100499.64,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(937,NULL,75785,147,40770,NULL,0,0,'Sindicatos',107496.28,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(938,NULL,75785,147,40770,NULL,0,1,'Total Gastos y Deducciones',676994.28,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(939,NULL,75785,147,40770,NULL,0,1,'Ganancia Neta',2672994.12,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(940,NULL,75785,147,40770,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(941,NULL,75785,147,40770,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(942,NULL,75785,147,40770,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(943,NULL,75785,147,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',53209.74,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(944,NULL,75785,147,40770,NULL,0,1,'IMPUESTO',2660.49,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(945,NULL,75785,147,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(946,NULL,75785,147,40770,NULL,0,1,'Saldo a Retener',2660.49,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32');
INSERT INTO `syj_g4_detail` VALUES (947,NULL,75785,147,40770,NULL,1,0,'Total Ingresos Gravados',3349988.40,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(948,NULL,75785,147,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(949,NULL,75785,147,40770,NULL,1,0,'Jubilacion / Autonomos',368498.72,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(950,NULL,75785,147,40770,NULL,1,0,'Obra Social',100499.64,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(951,NULL,75785,147,40770,NULL,1,0,'Ley 19032',100499.64,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(952,NULL,75785,147,40770,NULL,1,0,'Sindicatos',107496.28,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(953,NULL,75785,147,40770,NULL,1,1,'Ganancia Neta',2672994.12,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(954,NULL,75785,147,40770,NULL,1,1,'Limite 5%',133649.71,NULL,'2023-12-18 18:13:32','2023-12-18 18:13:32'),(955,NULL,75785,174,40770,NULL,0,0,'Remuneraciones',3493976.80,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(956,NULL,75785,174,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(957,NULL,75785,174,40770,NULL,0,1,'Total Ingresos Gravados',3493976.80,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(958,NULL,75785,174,40770,NULL,0,0,'Jubilacion / Autonomos',384337.45,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(959,NULL,75785,174,40770,NULL,0,0,'Obra Social',104819.29,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(960,NULL,75785,174,40770,NULL,0,0,'Ley 19032',104819.29,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(961,NULL,75785,174,40770,NULL,0,0,'Sindicatos',111095.99,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(962,NULL,75785,174,40770,NULL,0,1,'Total Gastos y Deducciones',705072.02,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(963,NULL,75785,174,40770,NULL,0,1,'Ganancia Neta',2788904.78,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(964,NULL,75785,174,40770,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(965,NULL,75785,174,40770,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(966,NULL,75785,174,40770,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(967,NULL,75785,174,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',169120.40,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(968,NULL,75785,174,40770,NULL,0,1,'IMPUESTO',8456.02,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(969,NULL,75785,174,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(970,NULL,75785,174,40770,NULL,0,1,'Saldo a Retener',8456.02,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(971,NULL,75785,174,40770,NULL,1,0,'Total Ingresos Gravados',3493976.80,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(972,NULL,75785,174,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(973,NULL,75785,174,40770,NULL,1,0,'Jubilacion / Autonomos',384337.45,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(974,NULL,75785,174,40770,NULL,1,0,'Obra Social',104819.29,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(975,NULL,75785,174,40770,NULL,1,0,'Ley 19032',104819.29,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(976,NULL,75785,174,40770,NULL,1,0,'Sindicatos',111095.99,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(977,NULL,75785,174,40770,NULL,1,1,'Ganancia Neta',2788904.78,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(978,NULL,75785,174,40770,NULL,1,1,'Limite 5%',139445.24,NULL,'2023-12-18 18:21:52','2023-12-18 18:21:52'),(979,NULL,75785,176,40770,NULL,0,0,'Remuneraciones',3367311.40,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(980,NULL,75785,176,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(981,NULL,75785,176,40770,NULL,0,1,'Total Ingresos Gravados',3367311.40,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08');
INSERT INTO `syj_g4_detail` VALUES (982,NULL,75785,176,40770,NULL,0,0,'Jubilacion / Autonomos',370404.25,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(983,NULL,75785,176,40770,NULL,0,0,'Obra Social',101019.34,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(984,NULL,75785,176,40770,NULL,0,0,'Ley 19032',101019.34,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(985,NULL,75785,176,40770,NULL,0,0,'Sindicatos',107929.36,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(986,NULL,75785,176,40770,NULL,0,1,'Total Gastos y Deducciones',680372.29,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(987,NULL,75785,176,40770,NULL,0,1,'Ganancia Neta',2686939.11,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(988,NULL,75785,176,40770,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(989,NULL,75785,176,40770,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(990,NULL,75785,176,40770,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(991,NULL,75785,176,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',67154.73,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(992,NULL,75785,176,40770,NULL,0,1,'IMPUESTO',3357.74,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(993,NULL,75785,176,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(994,NULL,75785,176,40770,NULL,0,1,'Saldo a Retener',3357.74,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(995,NULL,75785,176,40770,NULL,1,0,'Total Ingresos Gravados',3367311.40,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(996,NULL,75785,176,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(997,NULL,75785,176,40770,NULL,1,0,'Jubilacion / Autonomos',370404.25,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(998,NULL,75785,176,40770,NULL,1,0,'Obra Social',101019.34,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(999,NULL,75785,176,40770,NULL,1,0,'Ley 19032',101019.34,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(1000,NULL,75785,176,40770,NULL,1,0,'Sindicatos',107929.36,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(1001,NULL,75785,176,40770,NULL,1,1,'Ganancia Neta',2686939.11,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(1002,NULL,75785,176,40770,NULL,1,1,'Limite 5%',134346.96,NULL,'2023-12-18 18:23:08','2023-12-18 18:23:08'),(1003,NULL,75785,134,40770,NULL,0,0,'Remuneraciones',4091657.31,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1004,NULL,75785,134,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1005,NULL,75785,134,40770,NULL,0,1,'Total Ingresos Gravados',4091657.31,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1006,NULL,75785,134,40770,NULL,0,0,'Jubilacion / Autonomos',450082.31,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1007,NULL,75785,134,40770,NULL,0,0,'Obra Social',122749.71,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1008,NULL,75785,134,40770,NULL,0,0,'Ley 19032',122749.71,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1009,NULL,75785,134,40770,NULL,0,0,'Sindicatos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1010,NULL,75785,134,40770,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1011,NULL,75785,134,40770,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,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1012,NULL,75785,134,40770,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1013,NULL,75785,134,40770,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46');
INSERT INTO `syj_g4_detail` VALUES (1014,NULL,75785,134,40770,NULL,0,0,'Cuota sindical',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1015,NULL,75785,134,40770,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1016,NULL,75785,134,40770,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1017,NULL,75785,134,40770,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1018,NULL,75785,134,40770,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,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1019,NULL,75785,134,40770,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,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1020,NULL,75785,134,40770,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1021,NULL,75785,134,40770,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1022,NULL,75785,134,40770,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1023,NULL,75785,134,40770,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,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1024,NULL,75785,134,40770,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1025,NULL,75785,134,40770,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1026,NULL,75785,134,40770,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1027,NULL,75785,134,40770,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1028,NULL,75785,134,40770,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1029,NULL,75785,134,40770,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1030,NULL,75785,134,40770,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1031,NULL,75785,134,40770,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1032,NULL,75785,134,40770,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1033,NULL,75785,134,40770,NULL,0,0,'Otras deducciones',700000.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1034,NULL,75785,134,40770,NULL,0,1,'Total Gastos y Deducciones',1395581.73,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1035,NULL,75785,134,40770,NULL,0,1,'Ganancia Neta',2696075.58,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1036,NULL,75785,134,40770,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1037,NULL,75785,134,40770,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1038,NULL,75785,134,40770,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1039,NULL,75785,134,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',76291.20,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46');
INSERT INTO `syj_g4_detail` VALUES (1040,NULL,75785,134,40770,NULL,0,1,'IMPUESTO',9425.15,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1041,NULL,75785,134,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1042,NULL,75785,134,40770,NULL,0,1,'Saldo a Retener',9425.15,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1043,NULL,75785,134,40770,NULL,1,0,'Total Ingresos Gravados',4091657.31,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1044,NULL,75785,134,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1045,NULL,75785,134,40770,NULL,1,0,'Jubilacion / Autonomos',450082.31,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1046,NULL,75785,134,40770,NULL,1,0,'Obra Social',122749.71,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1047,NULL,75785,134,40770,NULL,1,0,'Ley 19032',122749.71,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1048,NULL,75785,134,40770,NULL,1,0,'Sindicatos',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1049,NULL,75785,134,40770,NULL,1,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1050,NULL,75785,134,40770,NULL,1,0,'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,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1051,NULL,75785,134,40770,NULL,1,0,'Gastos de sepelio',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1052,NULL,75785,134,40770,NULL,1,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1053,NULL,75785,134,40770,NULL,1,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1054,NULL,75785,134,40770,NULL,1,0,'Empleados del servicio doméstico',0.00,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1055,NULL,75785,134,40770,NULL,1,1,'Ganancia Neta',3396075.58,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1056,NULL,75785,134,40770,NULL,1,1,'Limite 5%',169803.78,NULL,'2023-12-21 16:39:46','2023-12-21 16:39:46'),(1057,NULL,22751,3,40734,NULL,0,0,'Remuneraciones',10909299.60,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1058,NULL,22751,3,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1059,NULL,22751,3,40734,NULL,0,1,'Total Ingresos Gravados',10909299.60,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1060,NULL,22751,3,40734,NULL,0,0,'Jubilacion / Autonomos',1046981.23,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1061,NULL,22751,3,40734,NULL,0,0,'Obra Social',285540.34,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1062,NULL,22751,3,40734,NULL,0,0,'Ley 19032',285540.34,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1063,NULL,22751,3,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1064,NULL,22751,3,40734,NULL,0,0,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1065,NULL,22751,3,40734,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,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1066,NULL,22751,3,40734,NULL,0,0,'Aportes a obra sociales',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1067,NULL,22751,3,40734,NULL,0,0,'Aportes a obra sociales por otros empleos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1068,NULL,22751,3,40734,NULL,0,0,'Cuota sindical',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1069,NULL,22751,3,40734,NULL,0,0,'Cuota sindical por otros empleos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1070,NULL,22751,3,40734,NULL,0,0,'Cuotas médico asistenciales',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24');
INSERT INTO `syj_g4_detail` VALUES (1071,NULL,22751,3,40734,NULL,0,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1072,NULL,22751,3,40734,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,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1073,NULL,22751,3,40734,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,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1074,NULL,22751,3,40734,NULL,0,0,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1075,NULL,22751,3,40734,NULL,0,0,'Gastos de sepelio',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1076,NULL,22751,3,40734,NULL,0,0,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1077,NULL,22751,3,40734,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,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1078,NULL,22751,3,40734,NULL,0,0,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1079,NULL,22751,3,40734,NULL,0,0,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1080,NULL,22751,3,40734,NULL,0,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1081,NULL,22751,3,40734,NULL,0,0,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1082,NULL,22751,3,40734,NULL,0,0,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1083,NULL,22751,3,40734,NULL,0,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1084,NULL,22751,3,40734,NULL,0,0,'Empleados del servicio doméstico',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1085,NULL,22751,3,40734,NULL,0,0,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1086,NULL,22751,3,40734,NULL,0,0,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1087,NULL,22751,3,40734,NULL,0,0,'Otras deducciones',6500000.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1088,NULL,22751,3,40734,NULL,0,1,'Total Gastos y Deducciones',8118061.91,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1089,NULL,22751,3,40734,NULL,0,1,'Ganancia Neta',2791237.69,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1090,NULL,22751,3,40734,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1091,NULL,22751,3,40734,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1092,NULL,22751,3,40734,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1093,NULL,22751,3,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',171453.31,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1094,NULL,22751,3,40734,NULL,0,1,'IMPUESTO',33109.93,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1095,NULL,22751,3,40734,NULL,0,0,'Retenciones efectuadas',465207.61,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1096,NULL,22751,3,40734,NULL,0,1,'Saldo a Retener',-432097.68,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24');
INSERT INTO `syj_g4_detail` VALUES (1097,NULL,22751,3,40734,NULL,1,0,'Total Ingresos Gravados',10909299.60,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1098,NULL,22751,3,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1099,NULL,22751,3,40734,NULL,1,0,'Jubilacion / Autonomos',1046981.23,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1100,NULL,22751,3,40734,NULL,1,0,'Obra Social',285540.34,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1101,NULL,22751,3,40734,NULL,1,0,'Ley 19032',285540.34,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1102,NULL,22751,3,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1103,NULL,22751,3,40734,NULL,1,0,'Primas de seguro para el caso de muerte',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1104,NULL,22751,3,40734,NULL,1,0,'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,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1105,NULL,22751,3,40734,NULL,1,0,'Gastos de sepelio',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1106,NULL,22751,3,40734,NULL,1,0,'Intereses de créditos hipotecarios',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1107,NULL,22751,3,40734,NULL,1,0,'Alquileres de inmuebles destinados a casa habitación',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1108,NULL,22751,3,40734,NULL,1,0,'Empleados del servicio doméstico',0.00,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1109,NULL,22751,3,40734,NULL,1,1,'Ganancia Neta',9291237.69,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1110,NULL,22751,3,40734,NULL,1,1,'Limite 5%',464561.88,NULL,'2023-12-28 19:16:24','2023-12-28 19:16:24'),(1111,NULL,22755,237,40734,NULL,0,0,'Remuneraciones',96000.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1112,NULL,22755,237,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1113,NULL,22755,237,40734,NULL,0,1,'Total Ingresos Gravados',96000.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1114,NULL,22755,237,40734,NULL,0,0,'Jubilacion / Autonomos',10560.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1115,NULL,22755,237,40734,NULL,0,0,'Obra Social',2880.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1116,NULL,22755,237,40734,NULL,0,0,'Ley 19032',2880.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1117,NULL,22755,237,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1118,NULL,22755,237,40734,NULL,0,1,'Total Gastos y Deducciones',16320.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1119,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta',79680.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1120,NULL,22755,237,40734,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1121,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',79680.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1122,NULL,22755,237,40734,NULL,0,1,'IMPUESTO',3984.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1123,NULL,22755,237,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1124,NULL,22755,237,40734,NULL,0,1,'Saldo a Retener',3984.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1125,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados',96000.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1126,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1127,NULL,22755,237,40734,NULL,1,0,'Jubilacion / Autonomos',10560.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1128,NULL,22755,237,40734,NULL,1,0,'Obra Social',2880.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1129,NULL,22755,237,40734,NULL,1,0,'Ley 19032',2880.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13');
INSERT INTO `syj_g4_detail` VALUES (1130,NULL,22755,237,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1131,NULL,22755,237,40734,NULL,1,1,'Ganancia Neta',79680.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1132,NULL,22755,237,40734,NULL,1,1,'Limite 5%',3984.00,NULL,'2023-12-28 20:09:13','2023-12-28 20:09:13'),(1133,NULL,22755,237,40734,NULL,0,0,'Remuneraciones',96000.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1134,NULL,22755,237,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1135,NULL,22755,237,40734,NULL,0,1,'Total Ingresos Gravados',96000.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1136,NULL,22755,237,40734,NULL,0,0,'Jubilacion / Autonomos',10560.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1137,NULL,22755,237,40734,NULL,0,0,'Obra Social',2880.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1138,NULL,22755,237,40734,NULL,0,0,'Ley 19032',2880.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1139,NULL,22755,237,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1140,NULL,22755,237,40734,NULL,0,1,'Total Gastos y Deducciones',16320.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1141,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta',79680.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1142,NULL,22755,237,40734,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1143,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',79680.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1144,NULL,22755,237,40734,NULL,0,1,'IMPUESTO',3984.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1145,NULL,22755,237,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1146,NULL,22755,237,40734,NULL,0,1,'Saldo a Retener',3984.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1147,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados',96000.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1148,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1149,NULL,22755,237,40734,NULL,1,0,'Jubilacion / Autonomos',10560.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1150,NULL,22755,237,40734,NULL,1,0,'Obra Social',2880.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1151,NULL,22755,237,40734,NULL,1,0,'Ley 19032',2880.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1152,NULL,22755,237,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1153,NULL,22755,237,40734,NULL,1,1,'Ganancia Neta',79680.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1154,NULL,22755,237,40734,NULL,1,1,'Limite 5%',3984.00,NULL,'2023-12-28 20:11:33','2023-12-28 20:11:33'),(1155,NULL,22755,237,40734,NULL,0,0,'Remuneraciones',96000.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1156,NULL,22755,237,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1157,NULL,22755,237,40734,NULL,0,1,'Total Ingresos Gravados',96000.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1158,NULL,22755,237,40734,NULL,0,0,'Jubilacion / Autonomos',10560.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1159,NULL,22755,237,40734,NULL,0,0,'Obra Social',2880.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1160,NULL,22755,237,40734,NULL,0,0,'Ley 19032',2880.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1161,NULL,22755,237,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1162,NULL,22755,237,40734,NULL,0,1,'Total Gastos y Deducciones',16320.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1163,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta',79680.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1164,NULL,22755,237,40734,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24');
INSERT INTO `syj_g4_detail` VALUES (1165,NULL,22755,237,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',79680.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1166,NULL,22755,237,40734,NULL,0,1,'IMPUESTO',3984.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1167,NULL,22755,237,40734,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1168,NULL,22755,237,40734,NULL,0,1,'Saldo a Retener',3984.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1169,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados',96000.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1170,NULL,22755,237,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1171,NULL,22755,237,40734,NULL,1,0,'Jubilacion / Autonomos',10560.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1172,NULL,22755,237,40734,NULL,1,0,'Obra Social',2880.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1173,NULL,22755,237,40734,NULL,1,0,'Ley 19032',2880.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1174,NULL,22755,237,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1175,NULL,22755,237,40734,NULL,1,1,'Ganancia Neta',79680.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1176,NULL,22755,237,40734,NULL,1,1,'Limite 5%',3984.00,NULL,'2024-01-11 16:08:24','2024-01-11 16:08:24'),(1177,NULL,75789,132,40770,NULL,0,0,'Remuneraciones',179424.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1178,NULL,75789,132,40770,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1179,NULL,75789,132,40770,NULL,0,1,'Total Ingresos Gravados',179424.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1180,NULL,75789,132,40770,NULL,0,0,'Jubilacion / Autonomos',19736.64,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1181,NULL,75789,132,40770,NULL,0,0,'Obra Social',5382.72,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1182,NULL,75789,132,40770,NULL,0,0,'Ley 19032',5382.72,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1183,NULL,75789,132,40770,NULL,0,0,'Sindicatos',4485.60,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1184,NULL,75789,132,40770,NULL,0,1,'Total Gastos y Deducciones',34987.68,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1185,NULL,75789,132,40770,NULL,0,1,'Ganancia Neta',144436.32,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1186,NULL,75789,132,40770,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1187,NULL,75789,132,40770,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',144436.32,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1188,NULL,75789,132,40770,NULL,0,1,'IMPUESTO',25815.35,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1189,NULL,75789,132,40770,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1190,NULL,75789,132,40770,NULL,0,1,'Saldo a Retener',25815.35,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1191,NULL,75789,132,40770,NULL,1,0,'Total Ingresos Gravados',179424.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1192,NULL,75789,132,40770,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1193,NULL,75789,132,40770,NULL,1,0,'Jubilacion / Autonomos',19736.64,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1194,NULL,75789,132,40770,NULL,1,0,'Obra Social',5382.72,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1195,NULL,75789,132,40770,NULL,1,0,'Ley 19032',5382.72,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1196,NULL,75789,132,40770,NULL,1,0,'Sindicatos',4485.60,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1197,NULL,75789,132,40770,NULL,1,1,'Ganancia Neta',144436.32,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1198,NULL,75789,132,40770,NULL,1,1,'Limite 5%',7221.82,NULL,'2024-01-03 14:39:41','2024-01-03 14:39:41'),(1199,NULL,80328,246,40773,NULL,0,0,'Remuneraciones',0.00,NULL,'2024-02-01 15:48:15','2024-02-01 15:48:15');
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INSERT INTO `syj_g4_detail` VALUES (1486,NULL,22764,12,40734,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1487,NULL,22764,12,40734,NULL,0,1,'Total Ingresos Gravados',25416000.15,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1488,NULL,22764,12,40734,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1489,NULL,22764,12,40734,NULL,0,0,'Obra Social',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1490,NULL,22764,12,40734,NULL,0,0,'Ley 19032',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1491,NULL,22764,12,40734,NULL,0,0,'Sindicatos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1492,NULL,22764,12,40734,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1493,NULL,22764,12,40734,NULL,0,1,'Ganancia Neta',25416000.15,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1494,NULL,22764,12,40734,NULL,0,0,'Ganancia No Imponible',2919740.14,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1495,NULL,22764,12,40734,NULL,0,0,'Deducción Especial',14014752.69,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1496,NULL,22764,12,40734,NULL,0,1,'Total Deducciones Personales',16934492.83,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1497,NULL,22764,12,40734,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',8481507.32,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1498,NULL,22764,12,40734,NULL,0,1,'IMPUESTO',2645050.31,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1499,NULL,22764,12,40734,NULL,0,0,'Retenciones efectuadas',3576408.64,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1500,NULL,22764,12,40734,NULL,0,1,'Saldo a Retener',-931358.33,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1501,NULL,22764,12,40734,NULL,1,0,'Total Ingresos Gravados',25416000.15,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1502,NULL,22764,12,40734,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1503,NULL,22764,12,40734,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1504,NULL,22764,12,40734,NULL,1,0,'Obra Social',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1505,NULL,22764,12,40734,NULL,1,0,'Ley 19032',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1506,NULL,22764,12,40734,NULL,1,0,'Sindicatos',0.00,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1507,NULL,22764,12,40734,NULL,1,1,'Ganancia Neta',25416000.15,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01'),(1508,NULL,22764,12,40734,NULL,1,1,'Limite 5%',1270800.01,NULL,'2024-11-01 11:37:01','2024-11-01 11:37:01');

--
