-- Table structure for table `syj_formato_sicoss_detalle_claseliq`
--

CREATE TABLE `syj_formato_sicoss_detalle_claseliq` (
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_formato_sicoss_detalle_id` int(10) unsigned DEFAULT NULL,
  `syj_clase_tipo_liquidacion_id` int(10) unsigned DEFAULT NULL,
  `is_habilitado` tinyint(3) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  KEY `syj_f_sicosdetalle_foreign` (`syj_formato_sicoss_detalle_id`),
  KEY `syj_f_clase_liq_foreign` (`syj_clase_tipo_liquidacion_id`),
  CONSTRAINT `syj_f_clase_liq_foreign` FOREIGN KEY (`syj_clase_tipo_liquidacion_id`) REFERENCES `syj_clase_tipo_liquidacion` (`id`),
  CONSTRAINT `syj_f_sicosdetalle_foreign` FOREIGN KEY (`syj_formato_sicoss_detalle_id`) REFERENCES `syj_formato_sicoss_detalle` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_claseliq`
--

INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (1,13,1,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,2,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,3,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,4,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,5,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,14,1,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,2,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,3,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,4,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,5,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,21,1,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,2,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,3,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,4,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,5,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,22,1,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,2,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,3,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,4,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,5,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,28,1,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,2,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,3,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,4,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,5,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,36,1,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,2,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,3,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,4,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,5,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,37,1,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,2,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,3,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,4,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,5,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,42,1,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,2,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,3,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,4,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,5,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,52,1,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,2,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,3,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,4,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,5,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,54,1,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,2,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,3,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,4,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,5,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,38,1,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,2,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,3,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,4,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,5,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(88,48,1,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,2,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,3,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,4,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,5,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,40,1,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,2,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,3,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,4,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,5,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,41,1,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,2,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,3,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,4,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,5,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,46,1,1,'2020-05-27 09:05:26','2020-05-27 09:05:26');
INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (88,46,2,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,3,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,4,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,5,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,47,1,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,2,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,3,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,4,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,5,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,50,1,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,2,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,3,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,4,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,5,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,51,1,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,2,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,3,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,4,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,5,1,'2020-05-27 09:05:46','2020-05-27 09:05:46');

--
-- Table structure for table `syj_formato_sicoss_detalle_origen`
--

CREATE TABLE `syj_formato_sicoss_detalle_origen` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_origen`
--

INSERT INTO `syj_formato_sicoss_detalle_origen` VALUES (1,NULL,'Segun importe',NULL,NULL),(2,NULL,'Funciones SICOSS',NULL,NULL),(3,NULL,'Desde Conceptos Asociados',NULL,NULL);

--
-- Table structure for table `syj_formato_sicoss_format`
--

CREATE TABLE `syj_formato_sicoss_format` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `funcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_format`
--

INSERT INTO `syj_formato_sicoss_format` VALUES (1,NULL,'Ninguno','nada',NULL,NULL),(2,NULL,'Numero Entero','formato_entero',NULL,NULL),(3,NULL,'Formato Moneda','formato_moneda',NULL,NULL),(4,NULL,'Marcar con T o F','marcar_true_or_false',NULL,NULL),(5,NULL,'Espacio en Blanco','espacio_en_blanco',NULL,NULL),(6,NULL,'Marcar 0 o 1','marcar_0_or_1','2022-08-22 21:07:13','2022-08-22 21:07:13'),(7,NULL,'Valor sin Coma','valor_sin_coma','2022-08-22 21:07:13','2022-08-22 21:07:13');

--
-- Table structure for table `syj_funciones_cantidad`
--

CREATE TABLE `syj_funciones_cantidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_cantidad`
--

INSERT INTO `syj_funciones_cantidad` VALUES (1,NULL,'Nada',1,'Retorna el mismo valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Candidad de adherentes Obra Social',1,'Retorna la cantidad de familiares a cargo, multiplicado por el porcentual especificado en la tabla de alícuotas asociada al empleado.','cantidad_adherentes_obra_social','return SyJEmpleado::find($liq_empleado[\'empleado_id\'])->cant_adherentes;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cantidad de días PRV s/Vacaciones',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Cantidad de días PRV s/Vacaciones inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Cantidad días integración mes de despido',1,'Retorna la cantidad de días hasta fin de la fecha de despido.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Cantidad de días PRV s/Integración',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Cantidad de días PRV s/Integración inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días habiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Cantidad de días Vacaciones No Gozadas',1,'Retorna la cantidad de días de vacaciones no gozadas.','cantidad_dias_vacaciones_no_gozadas','$anio_liquidacion = Period::find($liq_empleado[\'syj_liquidacion\'][\'period_id\'])->year;\n        $fin_anio = Carbon::create($anio_liquidacion.\'-12-31\');\n        $fecha_ingreso = SyJEmpleado::find($liq_empleado[\'empleado_id\'])->fecha_recon_ing;\n        $dif_dias = $fin_anio->diffInDays($fecha_ingreso);\n        $dias = 0;\n        switch(true) {\n            case $dif_dias<=0:\n                $dias = 0;\n                break;\n            case $dif_dias<180:\n                $dias = intval(ceil($dif_dias/20));\n                break;\n            case $dif_dias > 180 && $dif_dias <= 1800:\n                $dias = 14;\n                break;\n            case $dif_dias > 1800 && $dif_dias <= 3600:\n                $dias = 21;\n                break;\n            case $dif_dias > 3600 && $dif_dias <= 7200:\n                $dias = 28;\n                break;\n            case $dif_dias > 7200:\n                $dias = 35;\n                break;\n        }\n\n        return $dias;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Antigüedad Camioneros',1,'Antigüedad del empleado al 31 de diciembre del año de la liquidación. Computando como 1(un) período anual completo toda fraccción mayor a 6 meses.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Buscar en escala',1,'Busca la cantidad en la escala asociada al concepto, y retorna el porcentaje asociado.','buscar_en_escala',NULL,1,NULL,'2022-08-22 21:07:11',NULL),(11,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(12,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_cantidad` VALUES (15,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(16,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_importe`
--

CREATE TABLE `syj_funciones_importe` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_importe`
--

INSERT INTO `syj_funciones_importe` VALUES (1,NULL,'Ninguna',1,'Retorna el mismo importe','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Embargo',1,'Calcula el importe de embargo correspondiente a la liquidación.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cálculo MNI s/Modalidad',1,'Esta función sólo determinará el valor de la detracción establecido en el art 4 Dto 814/01 cuando la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Minimo no imponible SUSS 100% por Días',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Minimo no imponible SUSS 100% por Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Minimo no imponible SUSS P./ Dias',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Minimo no imponible SUSS P./ Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Básico Completo',0,'Devuelve el Básico completo.','basico_completo_o_cantidad_por_valor','        $empleado = SyJEmpleado::with([\'syj_convenio_categoria\'])->find($liq_empleado[\'empleado_id\']);\n\n        $dias_trabajados = SyJLiqEmpleado::find($liq_empleado[\'id\'])->dias_trabajados;\n        if( $dias_trabajados < 30 ){\n            $result = $dias_trabajados * $concepto->valor;\n        }else{\n            $result = ($empleado->basico + $empleado->adic_fijo ) / $empleado->syj_convenio_categoria->hs_jor_compl * $empleado->hs_jornada;\n        }\n        return round($result,2);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'No Reintegro Mayo 2015',0,'En el mes de Mayo no se liquida el Reintegro. Sino la 1/5 parte de la Devolución(Reintegro / 5)','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'No Retención Marzo 2016',0,'En el mes de Febrero no se liquida la Retención completa. Sino la 1/10 parte de la','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Redondeo',1,'Redondea un valor dado en una dirección y cantidad de decimales indicados.','redondeo',NULL,1,NULL,NULL,NULL),(12,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(15,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_importe` VALUES (16,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(17,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(18,NULL,'Convierte Cantidad a horas decimales a base 60 y Cantidad * valor',1,'Por ejemplo: 10.50 se convierte a 10.833 porque 50 minutos equivalen a 50/60 = 0.8333','horasDecimalABase60',NULL,1,NULL,NULL,NULL),(19,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,'2025-09-01 17:20:40',NULL);

--
-- Table structure for table `syj_funciones_sicoss`
--

CREATE TABLE `syj_funciones_sicoss` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) DEFAULT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci,
  `funcion` text 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`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_sicoss`
--

INSERT INTO `syj_funciones_sicoss` VALUES (1,NULL,'Empleado CUIL',1,NULL,'empleado_cuil',1,NULL,NULL,NULL),(2,NULL,'Empleado del Apellido y Nombre',1,NULL,'empleado_ape_nombre',1,NULL,NULL,NULL),(3,NULL,'Empleado Conyuge',1,NULL,'empleado_conyuge',1,NULL,NULL,NULL),(4,NULL,'Empleado Cantidad de Hijos',1,NULL,'empleado_cantidad_hijos',1,NULL,NULL,NULL),(5,NULL,'Empleado Codigo de Situacion',1,NULL,'empleado_cod_situacion',1,NULL,NULL,NULL),(6,NULL,'Empleado Codigo de Condicion',1,NULL,'empleado_cod_condicion',1,NULL,NULL,NULL),(7,NULL,'Empleado Codigo de Actividad',1,NULL,'empleado_cod_actividad',1,NULL,NULL,NULL),(8,NULL,'Empleado Codigo de Zona',1,NULL,'empleado_cod_zona',1,NULL,NULL,NULL),(9,NULL,'Empleado Codigo de Modalidad de Contratacion',1,NULL,'empleado_cod_modalidad_contratacion',1,NULL,NULL,NULL),(10,NULL,'Empleado Codigo de Obra Social',1,NULL,'empleado_cod_obra_social',1,NULL,NULL,NULL),(11,NULL,'Empleado Cantidad de Adherentes',1,NULL,'empleado_cant_adherentes',1,NULL,NULL,NULL),(12,NULL,'Provincia Localidad',1,NULL,'empleado_zona_geografica',1,NULL,NULL,NULL),(13,NULL,'Empleado Codigo de Siniestrado',1,NULL,'empleado_codigo_siniestrado',1,NULL,NULL,NULL),(14,NULL,'Tipo de Empresa',1,NULL,'empleado_tipo_empleador',1,NULL,NULL,NULL),(15,NULL,'Regimen',1,NULL,'empleado_regimen',1,NULL,NULL,NULL),(16,NULL,'Situacion de Revista 1',1,NULL,'empleado_sit_revista_1',1,NULL,NULL,NULL),(17,NULL,'Dia Inicio Situacion de Revista 1',1,NULL,'empleado_dia_sit_revista_1',1,NULL,NULL,NULL),(18,NULL,'Situacion de Revista 2',1,NULL,'empleado_sit_revista_2',1,NULL,NULL,NULL),(19,NULL,'Dia Inicio Situacion de Revista 2',1,NULL,'empleado_dia_sit_revista_2',1,NULL,NULL,NULL),(20,NULL,'Situacion de Revista 3',1,NULL,'empleado_sit_revista_3',1,NULL,NULL,NULL),(21,NULL,'Dia Inicio Situacion de Revista 3',1,NULL,'empleado_dia_sit_revista_3',1,NULL,NULL,NULL),(22,NULL,'Empleado Trabajador Convencionado',1,NULL,'empleado_is_trabajador_cct',1,NULL,NULL,NULL),(23,NULL,'Empleado Horas Trabajadas',1,NULL,'empleado_horas_trabajadas',1,NULL,NULL,NULL),(24,NULL,'Empleado Seguro Colectivo de Vida Obligatorio',1,NULL,'empleado_scvo',1,NULL,NULL,NULL),(25,NULL,'Marcar con 1',1,NULL,'marcar_con_uno',1,NULL,NULL,NULL),(26,NULL,'Marcar con 0',1,NULL,'marcar_con_cero',1,NULL,NULL,NULL),(27,NULL,'Remuneracion 10 LSD',1,NULL,'remun_10_lsd',1,NULL,NULL,NULL),(28,NULL,'Empleado Eventual: Dias Trabajados',1,NULL,'empleado_event_dias_trabajados',1,NULL,NULL,NULL),(29,NULL,'Empleado Eventual: Horas Trabajadas',1,NULL,'empleado_event_hs_trabajadas',1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_valor`
--

CREATE TABLE `syj_funciones_valor` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_valor`
--

INSERT INTO `syj_funciones_valor` VALUES (1,NULL,'Nada',1,'Retorna el mismo Valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Sueldo Anual Complementario',1,'Retorna el importe del SAC en función de la cantidad de días SAC. Si la cantidad de dias es menor a 30, retorna la doceava parte de la mayor remuneración.','importe_sac','return $concepto->valor/360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Doceava parte',1,'Retorna la doceava parte del valor unitario calculado.','doceava_parte','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'PRV',1,'Cálcula el Premedio de Remuneraciones Variables de los períodos indicados.','prv','return ($concepto->valor/$liq_empleado[\'dias_trabajados_semestre\'])??0;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Valor obtenido dividido 30',1,'Al valor obtenido lo divide por 30.','valor_obtenido_dividido_30','return $concepto->valor / 30;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Valor obtenido dividido 25',1,'Al valor obtenido lo divide por 25.','valor_obtenido_dividido_25','return $concepto->valor / 25;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Reintegro I. Ganancias Renta Cuarta',1,'Calcula el reintegro de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Retención I. Ganancias Renta Cuarta',1,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Buscar en escala importe fijo',1,'Busca el valor unitario en la escala asociada al concepto, y retorna el importe fijo.','buscar_escala_importe_fijo','        $linea = $concepto->escalas\n            ->where(\'desde\',\'<=\',$concepto->valor)\n            ->where(\'hasta\',\'>=\',$concepto->valor)\n            ->first();\n        $result = $linea->fijo;\n\n        return $result;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Valor Hora',1,'Valor hora de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria.','valor_hora','$empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Retención I. Ganancias Renta Cuarta',0,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(12,NULL,'Minimo no imponible SUSS',1,'Retorna el importe a detraer según Art. 4 Dto 814-01 cargado en los parametros del servicio, proporcionado a las horas de jornada del empleado.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(13,NULL,'Valor Horas Extras al 50%',1,'Valor hora extra al 50% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 1.5.','valor_hora_extra_al_50_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(14,NULL,'Valor Horas Extras al 100%',1,'Valor hora extra al 100% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 2.','valor_hora_extra_al_100_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(19,NULL,'Embargo',1,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL);
INSERT INTO `syj_funciones_valor` VALUES (20,NULL,'Adicional Hora Nocturna',1,'Adicional  de 8 minutos como recargo por alternar horas diurnas/nocturnas.','adicional_hora_nocturna','return $concepto->valor / 60 * 8;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(21,NULL,'Base Imponible OS',1,'Toma el total Remunerativo por la cantidad de Hs Jornada de la categoria dividido la cantidad de Hs de la Jornada del legajo del empleado.','base_imponible_obra_social','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(22,NULL,'Proporcional a las Horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(23,NULL,'Proporcional a dias y horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_a_dias_y_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(25,NULL,'Valor obtenido dividido 360',0,'Al valor obtenido lo divide por 360','valor_obtenido_dividido_360','return $concepto->valor / 360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(26,NULL,'Embargo Q',0,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR','',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(27,NULL,'Valor obtenido dividido 12',0,'Al valor obtenido lo divide por 12.','valor_obtenido_dividido_12','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(28,NULL,'Remuneración Indemnización',1,'Retorna el valor menor entre: el concepto asociado que corresponde a la Remuneración Promedio del Convenio x 3, y la mayor remuneración percibida en los últimos 12 meses.','remuneracion_indemnizacion','return $liq_empleado[\'mayult12\'];',1,NULL,NULL,NULL),(29,NULL,'Por -1',1,'Multiplica al valor por -1','por_menos_1',NULL,1,NULL,NULL,NULL),(30,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(31,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(32,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(33,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(34,NULL,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados',1,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados','buscar_mayor_val_semes_div_25_from_concep_asoc',NULL,1,NULL,NULL,NULL),(35,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(36,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(37,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,NULL,NULL),(38,NULL,'Liquida Conceptos Asociados',1,'','liquida_los_conceptos_asoc',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_art90_mensual`
--

CREATE TABLE `syj_g4_art90_mensual` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(10) unsigned NOT NULL,
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,2) NOT NULL DEFAULT '0.00',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=961 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_art90_mensual`
--

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INSERT INTO `syj_g4_art90_mensual` VALUES (957,NULL,2025,12,13683345.04,20525017.56,2037298.04,0.23,13683345.04,1,NULL,NULL,NULL),(958,NULL,2025,12,20525017.56,30787526.34,3610882.72,0.27,20525017.56,1,NULL,NULL,NULL),(959,NULL,2025,12,30787526.34,46181289.52,6381760.09,0.31,30787526.34,1,NULL,NULL,NULL),(960,NULL,2025,12,46181289.52,999999999999.00,11153826.67,0.35,46181289.52,1,NULL,NULL,NULL);

--
-- 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 00:39:20',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 00:39:20',NULL);
INSERT INTO `syj_g4_deduc_gral` VALUES (124,NULL,3,2025,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:39:20',NULL),(125,NULL,1,2025,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(126,NULL,5,2025,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:39:20',NULL),(127,NULL,1,2025,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(128,NULL,1,2025,'Cuotas médico asistenciales',0.00,0,0,0,0,1,1,1,NULL,'2025-02-22 00:39:20',NULL),(129,NULL,1,2025,'Primas de seguro para el caso de muerte',573817.13,0,1,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(130,NULL,1,2025,'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',573817.13,0,1,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(131,NULL,1,2025,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',573817.13,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(132,NULL,1,2025,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',195845.39,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20','2025-02-22 00:39:20'),(133,NULL,1,2025,'Gastos de sepelio',996.23,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(134,NULL,1,2025,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(135,NULL,1,2025,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,1,1,NULL,'2025-02-22 00:39:20',NULL),(136,NULL,1,2025,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(137,NULL,1,2025,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(138,NULL,1,2025,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(139,NULL,1,2025,'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,'2025-02-22 00:39:20',NULL),(140,NULL,1,2025,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(141,NULL,1,2025,'Alquileres de inmuebles destinados a casa habitación',3916268.37,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(142,NULL,1,2025,'Empleados del servicio doméstico',3916268.37,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(143,NULL,1,2025,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(144,NULL,1,2025,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(145,NULL,1,2025,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL),(146,NULL,1,2025,'Servicios o Herramientas con Fines Educativos',1566507.35,0,0,0,0,1,0,1,NULL,'2025-02-22 00:39:20',NULL);

--
-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `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 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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


--
-- 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=741 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `syj_g4_detail` VALUES (1,NULL,27279,9,40871,NULL,0,0,'Remuneraciones',9747907.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(2,NULL,27279,9,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(3,NULL,27279,9,40871,NULL,0,1,'Total Ingresos Gravados',9747907.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(4,NULL,27279,9,40871,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(5,NULL,27279,9,40871,NULL,0,0,'Obra Social',14235.91,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(6,NULL,27279,9,40871,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(7,NULL,27279,9,40871,NULL,0,0,'Sindicatos',244462.14,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(8,NULL,27279,9,40871,NULL,0,1,'Total Gastos y Deducciones',325132.29,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(9,NULL,27279,9,40871,NULL,0,1,'Ganancia Neta',9422774.71,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(10,NULL,27279,9,40871,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(11,NULL,27279,9,40871,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(12,NULL,27279,9,40871,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(13,NULL,27279,9,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',8202044.64,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(14,NULL,27279,9,40871,NULL,0,1,'IMPUESTO',2689838.89,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(15,NULL,27279,9,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(16,NULL,27279,9,40871,NULL,0,1,'Saldo a Retener',2689838.89,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(17,NULL,27279,9,40871,NULL,1,0,'Total Ingresos Gravados',9747907.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(18,NULL,27279,9,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(19,NULL,27279,9,40871,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(20,NULL,27279,9,40871,NULL,1,0,'Obra Social',14235.91,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(21,NULL,27279,9,40871,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(22,NULL,27279,9,40871,NULL,1,0,'Sindicatos',244462.14,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(23,NULL,27279,9,40871,NULL,1,1,'Ganancia Neta',9422774.71,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(24,NULL,27279,9,40871,NULL,1,1,'Limite 5%',471138.74,NULL,'2022-11-07 16:05:36','2022-11-07 16:05:36'),(25,NULL,27279,9,40871,NULL,0,0,'Remuneraciones',9747907.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(26,NULL,27279,9,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(27,NULL,27279,9,40871,NULL,0,1,'Total Ingresos Gravados',9747907.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(28,NULL,27279,9,40871,NULL,0,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(29,NULL,27279,9,40871,NULL,0,0,'Obra Social',14235.91,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(30,NULL,27279,9,40871,NULL,0,0,'Ley 19032',14235.91,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(31,NULL,27279,9,40871,NULL,0,0,'Sindicatos',244462.14,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(32,NULL,27279,9,40871,NULL,0,1,'Total Gastos y Deducciones',325132.29,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(33,NULL,27279,9,40871,NULL,0,1,'Ganancia Neta',9422774.71,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(34,NULL,27279,9,40871,NULL,0,0,'Ganancia No Imponible',210470.70,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(35,NULL,27279,9,40871,NULL,0,0,'Deducción Especial',1010259.37,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40');
INSERT INTO `syj_g4_detail` VALUES (36,NULL,27279,9,40871,NULL,0,1,'Total Deducciones Personales',1220730.07,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(37,NULL,27279,9,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',8202044.64,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(38,NULL,27279,9,40871,NULL,0,1,'IMPUESTO',2689838.89,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(39,NULL,27279,9,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(40,NULL,27279,9,40871,NULL,0,1,'Saldo a Retener',2689838.89,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(41,NULL,27279,9,40871,NULL,1,0,'Total Ingresos Gravados',9747907.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(42,NULL,27279,9,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(43,NULL,27279,9,40871,NULL,1,0,'Jubilacion / Autonomos',52198.33,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(44,NULL,27279,9,40871,NULL,1,0,'Obra Social',14235.91,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(45,NULL,27279,9,40871,NULL,1,0,'Ley 19032',14235.91,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(46,NULL,27279,9,40871,NULL,1,0,'Sindicatos',244462.14,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(47,NULL,27279,9,40871,NULL,1,1,'Ganancia Neta',9422774.71,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(48,NULL,27279,9,40871,NULL,1,1,'Limite 5%',471138.74,NULL,'2022-11-07 16:06:40','2022-11-07 16:06:40'),(49,NULL,27280,9,40871,NULL,0,0,'Remuneraciones',10858031.18,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(50,NULL,27280,9,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(51,NULL,27280,9,40871,NULL,0,1,'Total Ingresos Gravados',10858031.18,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(52,NULL,27280,9,40871,NULL,0,0,'Jubilacion / Autonomos',67631.83,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(53,NULL,27280,9,40871,NULL,0,0,'Obra Social',18445.05,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(54,NULL,27280,9,40871,NULL,0,0,'Ley 19032',18445.05,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(55,NULL,27280,9,40871,NULL,0,0,'Sindicatos',217160.62,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(56,NULL,27280,9,40871,NULL,0,1,'Total Gastos y Deducciones',321682.55,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(57,NULL,27280,9,40871,NULL,0,1,'Ganancia Neta',10536348.63,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(58,NULL,27280,9,40871,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(59,NULL,27280,9,40871,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(60,NULL,27280,9,40871,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(61,NULL,27280,9,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',9193545.56,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(62,NULL,27280,9,40871,NULL,0,1,'IMPUESTO',3020420.87,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(63,NULL,27280,9,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(64,NULL,27280,9,40871,NULL,0,1,'Saldo a Retener',3020420.87,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(65,NULL,27280,9,40871,NULL,1,0,'Total Ingresos Gravados',10858031.18,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(66,NULL,27280,9,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(67,NULL,27280,9,40871,NULL,1,0,'Jubilacion / Autonomos',67631.83,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(68,NULL,27280,9,40871,NULL,1,0,'Obra Social',18445.05,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(69,NULL,27280,9,40871,NULL,1,0,'Ley 19032',18445.05,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(70,NULL,27280,9,40871,NULL,1,0,'Sindicatos',217160.62,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43');
INSERT INTO `syj_g4_detail` VALUES (71,NULL,27280,9,40871,NULL,1,1,'Ganancia Neta',10536348.63,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(72,NULL,27280,9,40871,NULL,1,1,'Limite 5%',526817.43,NULL,'2022-12-07 20:09:43','2022-12-07 20:09:43'),(73,NULL,27281,10,40871,NULL,0,0,'Remuneraciones',10166901.97,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(74,NULL,27281,10,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(75,NULL,27281,10,40871,NULL,0,1,'Total Ingresos Gravados',10166901.97,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(76,NULL,27281,10,40871,NULL,0,0,'Jubilacion / Autonomos',68207.76,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(77,NULL,27281,10,40871,NULL,0,0,'Obra Social',18602.12,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(78,NULL,27281,10,40871,NULL,0,0,'Ley 19032',18602.12,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(79,NULL,27281,10,40871,NULL,0,0,'Sindicatos',203338.04,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(80,NULL,27281,10,40871,NULL,0,1,'Total Gastos y Deducciones',308750.04,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(81,NULL,27281,10,40871,NULL,0,1,'Ganancia Neta',9858151.93,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(82,NULL,27281,10,40871,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(83,NULL,27281,10,40871,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(84,NULL,27281,10,40871,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(85,NULL,27281,10,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',8393275.85,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(86,NULL,27281,10,40871,NULL,0,1,'IMPUESTO',2921203.21,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(87,NULL,27281,10,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(88,NULL,27281,10,40871,NULL,0,1,'Saldo a Retener',2921203.21,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(89,NULL,27281,10,40871,NULL,1,0,'Total Ingresos Gravados',10166901.97,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(90,NULL,27281,10,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(91,NULL,27281,10,40871,NULL,1,0,'Jubilacion / Autonomos',68207.76,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(92,NULL,27281,10,40871,NULL,1,0,'Obra Social',18602.12,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(93,NULL,27281,10,40871,NULL,1,0,'Ley 19032',18602.12,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(94,NULL,27281,10,40871,NULL,1,0,'Sindicatos',203338.04,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(95,NULL,27281,10,40871,NULL,1,1,'Ganancia Neta',9858151.93,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(96,NULL,27281,10,40871,NULL,1,1,'Limite 5%',492907.60,NULL,'2022-12-21 10:46:49','2022-12-21 10:46:49'),(97,NULL,27285,10,40871,NULL,0,0,'Remuneraciones',775320.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(98,NULL,27285,10,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(99,NULL,27285,10,40871,NULL,0,1,'Total Ingresos Gravados',775320.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(100,NULL,27285,10,40871,NULL,0,0,'Jubilacion / Autonomos',30175.85,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(101,NULL,27285,10,40871,NULL,0,0,'Obra Social',8229.78,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(102,NULL,27285,10,40871,NULL,0,0,'Ley 19032',8229.78,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(103,NULL,27285,10,40871,NULL,0,0,'Sindicatos',15506.40,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(104,NULL,27285,10,40871,NULL,0,1,'Total Gastos y Deducciones',62141.81,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(105,NULL,27285,10,40871,NULL,0,1,'Ganancia Neta',713178.19,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35');
INSERT INTO `syj_g4_detail` VALUES (106,NULL,27285,10,40871,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(107,NULL,27285,10,40871,NULL,0,0,'Deducción Especial',180674.79,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(108,NULL,27285,10,40871,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(109,NULL,27285,10,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',494862.83,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(110,NULL,27285,10,40871,NULL,0,1,'IMPUESTO',42000.08,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(111,NULL,27285,10,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(112,NULL,27285,10,40871,NULL,0,1,'Saldo a Retener',42000.08,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(113,NULL,27285,10,40871,NULL,1,0,'Total Ingresos Gravados',775320.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(114,NULL,27285,10,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(115,NULL,27285,10,40871,NULL,1,0,'Jubilacion / Autonomos',30175.85,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(116,NULL,27285,10,40871,NULL,1,0,'Obra Social',8229.78,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(117,NULL,27285,10,40871,NULL,1,0,'Ley 19032',8229.78,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(118,NULL,27285,10,40871,NULL,1,0,'Sindicatos',15506.40,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(119,NULL,27285,10,40871,NULL,1,1,'Ganancia Neta',713178.19,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(120,NULL,27285,10,40871,NULL,1,1,'Limite 5%',35658.91,NULL,'2022-12-30 19:07:35','2022-12-30 19:07:35'),(121,NULL,27285,10,40871,NULL,0,0,'Remuneraciones',3394962.62,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(122,NULL,27285,10,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(123,NULL,27285,10,40871,NULL,0,1,'Total Ingresos Gravados',3394962.62,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(124,NULL,27285,10,40871,NULL,0,0,'Jubilacion / Autonomos',30175.85,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(125,NULL,27285,10,40871,NULL,0,0,'Obra Social',8229.78,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(126,NULL,27285,10,40871,NULL,0,0,'Ley 19032',8229.78,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(127,NULL,27285,10,40871,NULL,0,0,'Sindicatos',67899.25,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(128,NULL,27285,10,40871,NULL,0,1,'Total Gastos y Deducciones',114534.66,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(129,NULL,27285,10,40871,NULL,0,1,'Ganancia Neta',3280427.96,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(130,NULL,27285,10,40871,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(131,NULL,27285,10,40871,NULL,0,0,'Deducción Especial',180674.79,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(132,NULL,27285,10,40871,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(133,NULL,27285,10,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',3062112.60,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(134,NULL,27285,10,40871,NULL,0,1,'IMPUESTO',718855.14,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(135,NULL,27285,10,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(136,NULL,27285,10,40871,NULL,0,1,'Saldo a Retener',718855.14,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(137,NULL,27285,10,40871,NULL,1,0,'Total Ingresos Gravados',3394962.62,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(138,NULL,27285,10,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(139,NULL,27285,10,40871,NULL,1,0,'Jubilacion / Autonomos',30175.85,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(140,NULL,27285,10,40871,NULL,1,0,'Obra Social',8229.78,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16');
INSERT INTO `syj_g4_detail` VALUES (141,NULL,27285,10,40871,NULL,1,0,'Ley 19032',8229.78,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(142,NULL,27285,10,40871,NULL,1,0,'Sindicatos',67899.25,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(143,NULL,27285,10,40871,NULL,1,1,'Ganancia Neta',3280427.96,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(144,NULL,27285,10,40871,NULL,1,1,'Limite 5%',164021.40,NULL,'2022-12-30 19:18:16','2022-12-30 19:18:16'),(145,NULL,1533,1,40720,NULL,0,0,'Remuneraciones',341577.41,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(146,NULL,1533,1,40720,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(147,NULL,1533,1,40720,NULL,0,1,'Total Ingresos Gravados',341577.41,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(148,NULL,1533,1,40720,NULL,0,0,'Jubilacion / Autonomos',37573.52,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(149,NULL,1533,1,40720,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(150,NULL,1533,1,40720,NULL,0,0,'Ley 19032',10247.32,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(151,NULL,1533,1,40720,NULL,0,0,'Sindicatos',9353.22,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(152,NULL,1533,1,40720,NULL,0,1,'Total Gastos y Deducciones',73633.62,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(153,NULL,1533,1,40720,NULL,0,1,'Ganancia Neta',267943.79,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(154,NULL,1533,1,40720,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(155,NULL,1533,1,40720,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(156,NULL,1533,1,40720,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(157,NULL,1533,1,40720,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',49628.43,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(158,NULL,1533,1,40720,NULL,0,1,'IMPUESTO',3307.66,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(159,NULL,1533,1,40720,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(160,NULL,1533,1,40720,NULL,0,1,'Saldo a Retener',3307.66,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(161,NULL,1533,1,40720,NULL,1,0,'Total Ingresos Gravados',341577.41,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(162,NULL,1533,1,40720,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(163,NULL,1533,1,40720,NULL,1,0,'Jubilacion / Autonomos',37573.52,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(164,NULL,1533,1,40720,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(165,NULL,1533,1,40720,NULL,1,0,'Ley 19032',10247.32,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(166,NULL,1533,1,40720,NULL,1,0,'Sindicatos',9353.22,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(167,NULL,1533,1,40720,NULL,1,1,'Ganancia Neta',267943.79,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(168,NULL,1533,1,40720,NULL,1,1,'Limite 5%',13397.19,NULL,'2023-01-04 16:48:15','2023-01-04 16:48:15'),(169,NULL,21225,5,40867,NULL,0,0,'Remuneraciones',3022224.43,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(170,NULL,21225,5,40867,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(171,NULL,21225,5,40867,NULL,0,1,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(172,NULL,21225,5,40867,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(173,NULL,21225,5,40867,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(174,NULL,21225,5,40867,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(175,NULL,21225,5,40867,NULL,0,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(176,NULL,21225,5,40867,NULL,0,1,'Total Gastos y Deducciones',169748.73,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04');
INSERT INTO `syj_g4_detail` VALUES (177,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(178,NULL,21225,5,40867,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(179,NULL,21225,5,40867,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(180,NULL,21225,5,40867,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(181,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2634160.34,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(182,NULL,21225,5,40867,NULL,0,1,'IMPUESTO',863142.07,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(183,NULL,21225,5,40867,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(184,NULL,21225,5,40867,NULL,0,1,'Saldo a Retener',863142.07,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(185,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(186,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(187,NULL,21225,5,40867,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(188,NULL,21225,5,40867,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(189,NULL,21225,5,40867,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(190,NULL,21225,5,40867,NULL,1,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(191,NULL,21225,5,40867,NULL,1,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(192,NULL,21225,5,40867,NULL,1,1,'Limite 5%',142623.79,NULL,'2023-01-04 17:19:04','2023-01-04 17:19:04'),(193,NULL,21225,5,40867,NULL,0,0,'Remuneraciones',3022224.43,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(194,NULL,21225,5,40867,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(195,NULL,21225,5,40867,NULL,0,1,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(196,NULL,21225,5,40867,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(197,NULL,21225,5,40867,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(198,NULL,21225,5,40867,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(199,NULL,21225,5,40867,NULL,0,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(200,NULL,21225,5,40867,NULL,0,1,'Total Gastos y Deducciones',169748.73,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(201,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(202,NULL,21225,5,40867,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(203,NULL,21225,5,40867,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(204,NULL,21225,5,40867,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(205,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2634160.34,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(206,NULL,21225,5,40867,NULL,0,1,'IMPUESTO',863142.07,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(207,NULL,21225,5,40867,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(208,NULL,21225,5,40867,NULL,0,1,'Saldo a Retener',863142.07,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(209,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(210,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(211,NULL,21225,5,40867,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18');
INSERT INTO `syj_g4_detail` VALUES (212,NULL,21225,5,40867,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(213,NULL,21225,5,40867,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(214,NULL,21225,5,40867,NULL,1,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(215,NULL,21225,5,40867,NULL,1,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(216,NULL,21225,5,40867,NULL,1,1,'Limite 5%',142623.79,NULL,'2023-01-04 17:20:18','2023-01-04 17:20:18'),(217,NULL,21225,5,40867,NULL,0,0,'Remuneraciones',3022224.43,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(218,NULL,21225,5,40867,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(219,NULL,21225,5,40867,NULL,0,1,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(220,NULL,21225,5,40867,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(221,NULL,21225,5,40867,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(222,NULL,21225,5,40867,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(223,NULL,21225,5,40867,NULL,0,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(224,NULL,21225,5,40867,NULL,0,1,'Total Gastos y Deducciones',169748.73,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(225,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(226,NULL,21225,5,40867,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(227,NULL,21225,5,40867,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(228,NULL,21225,5,40867,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(229,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',2634160.34,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(230,NULL,21225,5,40867,NULL,0,1,'IMPUESTO',863142.07,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(231,NULL,21225,5,40867,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(232,NULL,21225,5,40867,NULL,0,1,'Saldo a Retener',863142.07,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(233,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados',3022224.43,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(234,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(235,NULL,21225,5,40867,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(236,NULL,21225,5,40867,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(237,NULL,21225,5,40867,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(238,NULL,21225,5,40867,NULL,1,0,'Sindicatos',76477.90,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(239,NULL,21225,5,40867,NULL,1,1,'Ganancia Neta',2852475.70,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(240,NULL,21225,5,40867,NULL,1,1,'Limite 5%',142623.79,NULL,'2023-01-04 17:21:25','2023-01-04 17:21:25'),(241,NULL,21225,5,40867,NULL,0,0,'Remuneraciones',6026037.57,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(242,NULL,21225,5,40867,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(243,NULL,21225,5,40867,NULL,0,1,'Total Ingresos Gravados',6026037.57,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(244,NULL,21225,5,40867,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(245,NULL,21225,5,40867,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(246,NULL,21225,5,40867,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(247,NULL,21225,5,40867,NULL,0,0,'Sindicatos',151573.23,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52');
INSERT INTO `syj_g4_detail` VALUES (248,NULL,21225,5,40867,NULL,0,1,'Total Gastos y Deducciones',244844.06,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(249,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta',5781193.51,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(250,NULL,21225,5,40867,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(251,NULL,21225,5,40867,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(252,NULL,21225,5,40867,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(253,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',5562878.15,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(254,NULL,21225,5,40867,NULL,0,1,'IMPUESTO',1888193.31,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(255,NULL,21225,5,40867,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(256,NULL,21225,5,40867,NULL,0,1,'Saldo a Retener',1888193.31,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(257,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados',6026037.57,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(258,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(259,NULL,21225,5,40867,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(260,NULL,21225,5,40867,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(261,NULL,21225,5,40867,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(262,NULL,21225,5,40867,NULL,1,0,'Sindicatos',151573.23,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(263,NULL,21225,5,40867,NULL,1,1,'Ganancia Neta',5781193.51,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(264,NULL,21225,5,40867,NULL,1,1,'Limite 5%',289059.68,NULL,'2023-01-04 17:37:52','2023-01-04 17:37:52'),(265,NULL,21225,5,40867,NULL,0,0,'Remuneraciones',6026037.57,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(266,NULL,21225,5,40867,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(267,NULL,21225,5,40867,NULL,0,1,'Total Ingresos Gravados',6026037.57,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(268,NULL,21225,5,40867,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(269,NULL,21225,5,40867,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(270,NULL,21225,5,40867,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(271,NULL,21225,5,40867,NULL,0,0,'Sindicatos',151573.23,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(272,NULL,21225,5,40867,NULL,0,1,'Total Gastos y Deducciones',244844.06,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(273,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta',5781193.51,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(274,NULL,21225,5,40867,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(275,NULL,21225,5,40867,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(276,NULL,21225,5,40867,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(277,NULL,21225,5,40867,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',5562878.15,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(278,NULL,21225,5,40867,NULL,0,1,'IMPUESTO',1888193.31,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(279,NULL,21225,5,40867,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(280,NULL,21225,5,40867,NULL,0,1,'Saldo a Retener',1888193.31,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(281,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados',6026037.57,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(282,NULL,21225,5,40867,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35');
INSERT INTO `syj_g4_detail` VALUES (283,NULL,21225,5,40867,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(284,NULL,21225,5,40867,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(285,NULL,21225,5,40867,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(286,NULL,21225,5,40867,NULL,1,0,'Sindicatos',151573.23,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(287,NULL,21225,5,40867,NULL,1,1,'Ganancia Neta',5781193.51,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(288,NULL,21225,5,40867,NULL,1,1,'Limite 5%',289059.68,NULL,'2023-01-04 17:38:35','2023-01-04 17:38:35'),(289,NULL,27285,9,40871,NULL,0,0,'Remuneraciones',9854771.76,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(290,NULL,27285,9,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(291,NULL,27285,9,40871,NULL,0,1,'Total Ingresos Gravados',9854771.76,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(292,NULL,27285,9,40871,NULL,0,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(293,NULL,27285,9,40871,NULL,0,0,'Obra Social',16459.56,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(294,NULL,27285,9,40871,NULL,0,0,'Ley 19032',16459.56,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(295,NULL,27285,9,40871,NULL,0,0,'Sindicatos',197095.44,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(296,NULL,27285,9,40871,NULL,0,1,'Total Gastos y Deducciones',290366.27,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(297,NULL,27285,9,40871,NULL,0,1,'Ganancia Neta',9564405.49,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(298,NULL,27285,9,40871,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(299,NULL,27285,9,40871,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(300,NULL,27285,9,40871,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(301,NULL,27285,9,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',9346090.13,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(302,NULL,27285,9,40871,NULL,0,1,'IMPUESTO',3212317.50,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(303,NULL,27285,9,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(304,NULL,27285,9,40871,NULL,0,1,'Saldo a Retener',3212317.50,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(305,NULL,27285,9,40871,NULL,1,0,'Total Ingresos Gravados',9854771.76,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(306,NULL,27285,9,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(307,NULL,27285,9,40871,NULL,1,0,'Jubilacion / Autonomos',60351.71,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(308,NULL,27285,9,40871,NULL,1,0,'Obra Social',16459.56,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(309,NULL,27285,9,40871,NULL,1,0,'Ley 19032',16459.56,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(310,NULL,27285,9,40871,NULL,1,0,'Sindicatos',197095.44,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(311,NULL,27285,9,40871,NULL,1,1,'Ganancia Neta',9564405.49,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(312,NULL,27285,9,40871,NULL,1,1,'Limite 5%',478220.27,NULL,'2023-01-09 16:25:20','2023-01-09 16:25:20'),(313,NULL,27294,9,40871,NULL,0,0,'Remuneraciones',2720541.34,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(314,NULL,27294,9,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(315,NULL,27294,9,40871,NULL,0,1,'Total Ingresos Gravados',2720541.34,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(316,NULL,27294,9,40871,NULL,0,0,'Jubilacion / Autonomos',299259.54,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(317,NULL,27294,9,40871,NULL,0,0,'Obra Social',81616.23,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(318,NULL,27294,9,40871,NULL,0,0,'Ley 19032',81616.23,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21');
INSERT INTO `syj_g4_detail` VALUES (319,NULL,27294,9,40871,NULL,0,0,'Sindicatos',54410.82,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(320,NULL,27294,9,40871,NULL,0,1,'Total Gastos y Deducciones',516902.82,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(321,NULL,27294,9,40871,NULL,0,1,'Ganancia Neta',2203638.52,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(322,NULL,27294,9,40871,NULL,0,0,'Ganancia No Imponible',376405.80,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(323,NULL,27294,9,40871,NULL,0,0,'Deducción Especial',1806747.85,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(324,NULL,27294,9,40871,NULL,0,1,'Total Deducciones Personales',2183153.65,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(325,NULL,27294,9,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',20484.87,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(326,NULL,27294,9,40871,NULL,0,1,'IMPUESTO',1024.24,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(327,NULL,27294,9,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(328,NULL,27294,9,40871,NULL,0,1,'Saldo a Retener',1024.24,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(329,NULL,27294,9,40871,NULL,1,0,'Total Ingresos Gravados',2720541.34,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(330,NULL,27294,9,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(331,NULL,27294,9,40871,NULL,1,0,'Jubilacion / Autonomos',299259.54,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(332,NULL,27294,9,40871,NULL,1,0,'Obra Social',81616.23,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(333,NULL,27294,9,40871,NULL,1,0,'Ley 19032',81616.23,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(334,NULL,27294,9,40871,NULL,1,0,'Sindicatos',54410.82,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(335,NULL,27294,9,40871,NULL,1,1,'Ganancia Neta',2203638.52,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(336,NULL,27294,9,40871,NULL,1,1,'Limite 5%',110181.93,NULL,'2023-11-02 14:33:21','2023-11-02 14:33:21'),(337,NULL,27296,8,40871,NULL,0,0,'Remuneraciones',3256179.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(338,NULL,27296,8,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(339,NULL,27296,8,40871,NULL,0,1,'Total Ingresos Gravados',3256179.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(340,NULL,27296,8,40871,NULL,0,0,'Jubilacion / Autonomos',358179.69,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(341,NULL,27296,8,40871,NULL,0,0,'Obra Social',97685.36,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(342,NULL,27296,8,40871,NULL,0,0,'Ley 19032',97685.36,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(343,NULL,27296,8,40871,NULL,0,0,'Sindicatos',65123.59,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(344,NULL,27296,8,40871,NULL,0,1,'Total Gastos y Deducciones',618674.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(345,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta',2637505.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(346,NULL,27296,8,40871,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(347,NULL,27296,8,40871,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(348,NULL,27296,8,40871,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(349,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',17720.62,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(350,NULL,27296,8,40871,NULL,0,1,'IMPUESTO',886.03,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(351,NULL,27296,8,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(352,NULL,27296,8,40871,NULL,0,1,'Saldo a Retener',886.03,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(353,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados',3256179.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54');
INSERT INTO `syj_g4_detail` VALUES (354,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(355,NULL,27296,8,40871,NULL,1,0,'Jubilacion / Autonomos',358179.69,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(356,NULL,27296,8,40871,NULL,1,0,'Obra Social',97685.36,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(357,NULL,27296,8,40871,NULL,1,0,'Ley 19032',97685.36,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(358,NULL,27296,8,40871,NULL,1,0,'Sindicatos',65123.59,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(359,NULL,27296,8,40871,NULL,1,1,'Ganancia Neta',2637505.00,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(360,NULL,27296,8,40871,NULL,1,1,'Limite 5%',131875.25,NULL,'2023-12-19 16:24:54','2023-12-19 16:24:54'),(361,NULL,27296,8,40871,NULL,0,0,'Remuneraciones',3256179.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(362,NULL,27296,8,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(363,NULL,27296,8,40871,NULL,0,1,'Total Ingresos Gravados',3256179.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(364,NULL,27296,8,40871,NULL,0,0,'Jubilacion / Autonomos',358179.69,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(365,NULL,27296,8,40871,NULL,0,0,'Obra Social',97685.36,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(366,NULL,27296,8,40871,NULL,0,0,'Ley 19032',97685.36,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(367,NULL,27296,8,40871,NULL,0,0,'Sindicatos',65123.59,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(368,NULL,27296,8,40871,NULL,0,1,'Total Gastos y Deducciones',618674.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(369,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta',2637505.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(370,NULL,27296,8,40871,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(371,NULL,27296,8,40871,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(372,NULL,27296,8,40871,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(373,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',17720.62,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(374,NULL,27296,8,40871,NULL,0,1,'IMPUESTO',886.03,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(375,NULL,27296,8,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(376,NULL,27296,8,40871,NULL,0,1,'Saldo a Retener',886.03,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(377,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados',3256179.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(378,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(379,NULL,27296,8,40871,NULL,1,0,'Jubilacion / Autonomos',358179.69,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(380,NULL,27296,8,40871,NULL,1,0,'Obra Social',97685.36,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(381,NULL,27296,8,40871,NULL,1,0,'Ley 19032',97685.36,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(382,NULL,27296,8,40871,NULL,1,0,'Sindicatos',65123.59,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(383,NULL,27296,8,40871,NULL,1,1,'Ganancia Neta',2637505.00,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(384,NULL,27296,8,40871,NULL,1,1,'Limite 5%',131875.25,NULL,'2023-12-19 16:32:30','2023-12-19 16:32:30'),(385,NULL,27296,8,40871,NULL,0,0,'Remuneraciones',3259491.90,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(386,NULL,27296,8,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(387,NULL,27296,8,40871,NULL,0,1,'Total Ingresos Gravados',3259491.90,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(388,NULL,27296,8,40871,NULL,0,0,'Jubilacion / Autonomos',358544.11,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19');
INSERT INTO `syj_g4_detail` VALUES (389,NULL,27296,8,40871,NULL,0,0,'Obra Social',97784.75,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(390,NULL,27296,8,40871,NULL,0,0,'Ley 19032',97784.75,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(391,NULL,27296,8,40871,NULL,0,0,'Sindicatos',65189.84,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(392,NULL,27296,8,40871,NULL,0,1,'Total Gastos y Deducciones',619303.45,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(393,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta',2640188.45,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(394,NULL,27296,8,40871,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(395,NULL,27296,8,40871,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(396,NULL,27296,8,40871,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(397,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',20404.07,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(398,NULL,27296,8,40871,NULL,0,1,'IMPUESTO',1020.20,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(399,NULL,27296,8,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(400,NULL,27296,8,40871,NULL,0,1,'Saldo a Retener',1020.20,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(401,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados',3259491.90,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(402,NULL,27296,8,40871,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(403,NULL,27296,8,40871,NULL,1,0,'Jubilacion / Autonomos',358544.11,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(404,NULL,27296,8,40871,NULL,1,0,'Obra Social',97784.75,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(405,NULL,27296,8,40871,NULL,1,0,'Ley 19032',97784.75,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(406,NULL,27296,8,40871,NULL,1,0,'Sindicatos',65189.84,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(407,NULL,27296,8,40871,NULL,1,1,'Ganancia Neta',2640188.45,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(408,NULL,27296,8,40871,NULL,1,1,'Limite 5%',132009.42,NULL,'2023-12-19 16:39:19','2023-12-19 16:39:19'),(409,NULL,27296,8,40871,NULL,0,0,'Remuneraciones',3259491.90,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(410,NULL,27296,8,40871,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(411,NULL,27296,8,40871,NULL,0,1,'Total Ingresos Gravados',3259491.90,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(412,NULL,27296,8,40871,NULL,0,0,'Jubilacion / Autonomos',358544.11,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(413,NULL,27296,8,40871,NULL,0,0,'Obra Social',97784.75,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(414,NULL,27296,8,40871,NULL,0,0,'Ley 19032',97784.75,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(415,NULL,27296,8,40871,NULL,0,0,'Sindicatos',65189.84,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(416,NULL,27296,8,40871,NULL,0,1,'Total Gastos y Deducciones',619303.45,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(417,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta',2640188.45,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(418,NULL,27296,8,40871,NULL,0,0,'Ganancia No Imponible',451686.96,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(419,NULL,27296,8,40871,NULL,0,0,'Deducción Especial',2168097.42,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(420,NULL,27296,8,40871,NULL,0,1,'Total Deducciones Personales',2619784.38,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(421,NULL,27296,8,40871,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',20404.07,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(422,NULL,27296,8,40871,NULL,0,1,'IMPUESTO',1020.20,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31'),(423,NULL,27296,8,40871,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-12-28 18:10:31','2023-12-28 18:10:31');
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--
-- Table structure for table `syj_g4_f1357`
--

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

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


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

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

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

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

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

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

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


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

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

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

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2022-08-22 21:07:06',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2022-08-22 21:07:06',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2022-08-22 21:07:05',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2022-08-22 21:07:05',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2022-08-22 21:07:05',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2022-08-22 21:07:05',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2022-08-22 21:07:05',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2022-08-22 21:07:05',NULL);

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

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `publicar` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1551 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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