INSERT INTO `sc_log` VALUES (118771,'2025-10-06 11:20:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28376||idfactura : 13512||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 66115.70||subtotal (new)  : 66115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 13884.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79999.99||art_id (new)  : ||ctacte (new)  : '),(118772,'2025-10-06 11:20:29','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28377||idfactura : 13512||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 82644.62||subtotal (new)  : 82644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 17355.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(118773,'2025-10-06 11:20:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28378||idfactura : 13512||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(118774,'2025-10-06 11:21:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28379||idfactura : 13512||--> fields <-- descripcion (new)  : SONDA K 27 CON PROLONGADOR ESPECIAL||cantidad (new)  : 1||precio_unitario (new)  : 21157.02||subtotal (new)  : 21157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 4442.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25599.99||art_id (new)  : ||ctacte (new)  : '),(118775,'2025-10-06 11:21:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28379||idfactura : 13512||--> fields <-- descripcion (old)  : SONDA K 27 CON PROLONGADOR ESPECIAL||cantidad (old)  : 1||precio_unitario (old)  : 21157.02||subtotal (old)  : 21157.02||porcentaje_iva (old)  : 0.210||iva (old)  : 4442.97||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 25599.99||art_id (old)  : ||ctacte (old)  : '),(118776,'2025-10-06 11:21:49','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28380||idfactura : 13512||--> fields <-- descripcion (new)  : BIGOTERA CON PROLONGADOR||cantidad (new)  : 1||precio_unitario (new)  : 21157.02||subtotal (new)  : 21157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 4442.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25599.99||art_id (new)  : ||ctacte (new)  : '),(118777,'2025-10-06 11:23:02','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28381||idfactura : 13512||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118778,'2025-10-06 11:23:19','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28382||idfactura : 13512||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(118779,'2025-10-06 11:23:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118780,'2025-10-06 11:26:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(118781,'2025-10-06 11:32:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(118782,'2025-10-06 11:32:06','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118783,'2025-10-06 11:32:06','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118784,'2025-10-06 11:32:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118785,'2025-10-06 11:32:20','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118786,'2025-10-06 11:34:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118787,'2025-10-06 11:34:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118788,'2025-10-06 11:34:28','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118789,'2025-10-06 11:35:05','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(118790,'2025-10-06 11:35:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118791,'2025-10-06 11:35:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118792,'2025-10-06 11:39:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118793,'2025-10-06 11:39:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118794,'2025-10-06 11:39:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118795,'2025-10-06 11:40:07','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(118796,'2025-10-06 11:44:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28350||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7180.00||subtotal (old)  : 0.000||subtotal (new)  : 502600.00||total (old)  : 0.00||total (new)  : 502600.00'),(118797,'2025-10-06 11:44:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28351||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 287500.00||total (old)  : 0.00||total (new)  : 287500.00'),(118798,'2025-10-06 11:45:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28352||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5980.00||subtotal (old)  : 0.000||subtotal (new)  : 358800.00||total (old)  : 0.00||total (new)  : 358800.00'),(118799,'2025-10-06 11:45:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28353||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 133.85||subtotal (old)  : 0.000||subtotal (new)  : 26770.00||total (old)  : 0.00||total (new)  : 26770.00'),(118800,'2025-10-06 11:45:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28354||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 88.75||subtotal (old)  : 0.000||subtotal (new)  : 44375.00||total (old)  : 0.00||total (new)  : 44375.00'),(118801,'2025-10-06 11:45:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28355||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 545.75||subtotal (old)  : 0.000||subtotal (new)  : 27287.50||total (old)  : 0.00||total (new)  : 27287.50'),(118802,'2025-10-06 11:45:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28356||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15975.00||subtotal (old)  : 0.000||subtotal (new)  : 47925.00||total (old)  : 0.00||total (new)  : 47925.00'),(118803,'2025-10-06 11:46:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28357||idfactura : 13499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8756.00||subtotal (old)  : 0.000||subtotal (new)  : 35024.00||total (old)  : 0.00||total (new)  : 35024.00'),(118804,'2025-10-06 11:46:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28349||idfactura : 13499||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(118805,'2025-10-06 11:46:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28383||idfactura : 13499||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118806,'2025-10-06 11:46:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118807,'2025-10-06 11:50:52','','sec_Login','Scriptcase','190.182.170.169','access',''),(118808,'2025-10-06 11:50:57','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(118809,'2025-10-06 11:50:57','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(118810,'2025-10-06 11:51:07','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(118811,'2025-10-06 11:51:16','admin','grid_facturas','Scriptcase','190.182.170.169','access',''),(118812,'2025-10-06 11:51:42','admin','form_facturas','Scriptcase','190.182.170.169','access',''),(118813,'2025-10-06 11:51:43','admin','form_factura_detalle','Scriptcase','190.182.170.169','access',''),(118814,'2025-10-06 11:52:12','admin','grid_rem_cons','Scriptcase','190.182.170.169','access',''),(118815,'2025-10-06 11:52:26','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(118816,'2025-10-06 11:52:27','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(118817,'2025-10-06 11:52:50','admin','form_remito_detalle','Scriptcase','190.182.170.169','update','--> keys <-- idfactura_detalle : 28383||idfactura : 13499||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1.00||subtotal (old)  : 0.000||subtotal (new)  : 1.00||total (old)  : 0.00||total (new)  : 1.00'),(118818,'2025-10-06 11:53:03','admin','form_remito_detalle','Scriptcase','190.182.170.169','update','--> keys <-- idfactura_detalle : 28383||idfactura : 13499||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 0||precio_unitario (old)  : 1.00||precio_unitario (new)  : 0||subtotal (old)  : 1.00||subtotal (new)  : 0||total (old)  : 1.00||total (new)  : 0'),(118819,'2025-10-06 11:53:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118820,'2025-10-06 11:53:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118821,'2025-10-06 11:53:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118822,'2025-10-06 11:53:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118823,'2025-10-06 16:47:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(118824,'2025-10-06 16:47:13','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118825,'2025-10-06 16:47:14','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118826,'2025-10-06 16:47:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118827,'2025-10-06 16:47:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118828,'2025-10-06 16:48:19','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118829,'2025-10-06 16:49:10','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4511||--> fields <-- apeynom (new)  : Lych Network S.a.||direccion (new)  : Ridavadia 1336||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1638||cuit (new)  : 30718136268||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Bragado'),(118830,'2025-10-06 16:49:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30718136268||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LYCH NETWORK S.A.||domicilio_cliente (new)  : RIDAVADIA 1336||cliweb (new)  : 2||id_ctacte (new)  : 1638||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118831,'2025-10-06 16:49:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118832,'2025-10-06 16:49:25','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13515||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(118833,'2025-10-06 16:49:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28384||idfactura : 13515||--> fields <-- descripcion (new)  : Muñequera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(118834,'2025-10-06 16:49:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118835,'2025-10-06 16:50:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(118836,'2025-10-06 16:50:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118837,'2025-10-06 16:50:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118838,'2025-10-06 16:50:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118839,'2025-10-06 17:10:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(118840,'2025-10-06 17:10:13','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118841,'2025-10-06 17:10:13','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118842,'2025-10-06 17:11:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118843,'2025-10-06 17:11:25','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118844,'2025-10-06 17:11:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118845,'2025-10-06 17:11:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28385||idfactura : 13500||--> fields <-- descripcion (new)  : GUIAS MICROGOTERO V17||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118846,'2025-10-06 17:11:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28386||idfactura : 13500||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118847,'2025-10-06 17:12:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28387||idfactura : 13500||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118848,'2025-10-06 17:12:12','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118849,'2025-10-07 08:13:18','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(118850,'2025-10-07 08:13:24','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118851,'2025-10-07 08:13:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118852,'2025-10-07 08:13:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118853,'2025-10-07 08:13:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118854,'2025-10-07 08:17:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(118855,'2025-10-07 08:17:53','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118856,'2025-10-07 08:17:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118857,'2025-10-07 08:18:01','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118858,'2025-10-07 08:18:26','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118859,'2025-10-07 08:18:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118860,'2025-10-07 08:18:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28191||idfactura : 13385||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 150||precio_unitario (old)  : 4557.000||precio_unitario (new)  : 3500.00||subtotal (old)  : 455700.000||subtotal (new)  : 525000.00||total (old)  : 455700.00||total (new)  : 525000.00'),(118861,'2025-10-07 08:19:00','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118862,'2025-10-07 08:19:14','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118863,'2025-10-07 08:19:18','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118864,'2025-10-07 08:19:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118865,'2025-10-07 08:19:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118866,'2025-10-07 09:06:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(118867,'2025-10-07 09:06:51','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118868,'2025-10-07 09:06:51','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118869,'2025-10-07 09:06:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118870,'2025-10-07 09:07:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118871,'2025-10-07 09:07:15','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650354||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ASI PASTORINO ROSA||domicilio_cliente (new)  : 35 NUM 627||cliweb (new)  : 2||id_ctacte (new)  : 163||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118872,'2025-10-07 09:07:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118873,'2025-10-07 09:07:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28388||idfactura : 13517||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(118874,'2025-10-07 09:07:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118875,'2025-10-07 09:07:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118876,'2025-10-07 09:08:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650292||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGLIANO VERONICA EDITH||domicilio_cliente (new)  : 6 E30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 73||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118877,'2025-10-07 09:08:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118878,'2025-10-07 09:10:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28389||idfactura : 13518||--> fields <-- descripcion (new)  : Venda coban||cantidad (new)  : 3||precio_unitario (new)  : 5000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(118879,'2025-10-07 09:10:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118880,'2025-10-07 09:12:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118881,'2025-10-07 09:12:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512458||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLES FEDERICO||domicilio_cliente (new)  : 38 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118882,'2025-10-07 09:12:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118883,'2025-10-07 09:12:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28390||idfactura : 13519||--> fields <-- descripcion (new)  : Par de taloneras de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(118884,'2025-10-07 09:12:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118885,'2025-10-07 09:13:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118886,'2025-10-07 09:14:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472946||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM HUGO||domicilio_cliente (new)  : 34 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 702||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118887,'2025-10-07 09:14:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118888,'2025-10-07 09:14:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28391||idfactura : 13520||--> fields <-- descripcion (new)  : Media de compresion||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(118889,'2025-10-07 09:14:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118890,'2025-10-07 09:14:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118891,'2025-10-07 09:15:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAITERI BRAIAN||domicilio_cliente (new)  : 14  E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 859||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118892,'2025-10-07 09:15:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118893,'2025-10-07 09:15:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28392||idfactura : 13521||--> fields <-- descripcion (new)  : Rodillera con abrojo de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(118894,'2025-10-07 09:15:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118895,'2025-10-07 09:15:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118896,'2025-10-07 09:15:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLINI HECTOR||domicilio_cliente (new)  : CALLE S/N||cliweb (new)  : 2||id_ctacte (new)  : 1058||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118897,'2025-10-07 09:15:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118898,'2025-10-07 09:16:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28393||idfactura : 13522||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(118899,'2025-10-07 09:16:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118900,'2025-10-07 09:27:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(118901,'2025-10-07 09:27:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118902,'2025-10-07 09:27:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118903,'2025-10-07 09:27:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118904,'2025-10-07 09:30:48','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118905,'2025-10-07 09:33:32','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118906,'2025-10-07 09:33:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118907,'2025-10-07 09:33:47','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13523||--> fields <-- numero_factura (new)  : 2063||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118908,'2025-10-07 09:33:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118909,'2025-10-07 09:33:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28394||idfactura : 13523||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118910,'2025-10-07 09:36:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28395||idfactura : 13523||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 450||precio_unitario (new)  : 575.00||subtotal (new)  : 258750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 258750.00||art_id (new)  : ||ctacte (new)  : '),(118911,'2025-10-07 09:41:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28396||idfactura : 13523||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 100||precio_unitario (new)  : 231.25||subtotal (new)  : 23125.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23125.00||art_id (new)  : ||ctacte (new)  : '),(118912,'2025-10-07 09:41:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28397||idfactura : 13523||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 8||precio_unitario (new)  : 2849.00||subtotal (new)  : 22792.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22792.00||art_id (new)  : ||ctacte (new)  : '),(118913,'2025-10-07 09:42:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28398||idfactura : 13523||--> fields <-- descripcion (new)  : TIRAS RECATIVAS||cantidad (new)  : 5||precio_unitario (new)  : 45000.00||subtotal (new)  : 225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 225000.00||art_id (new)  : ||ctacte (new)  : '),(118914,'2025-10-07 09:42:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28399||idfactura : 13523||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 38900.00||subtotal (new)  : 389000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 389000.00||art_id (new)  : ||ctacte (new)  : '),(118915,'2025-10-07 09:43:06','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118916,'2025-10-07 09:43:33','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(118917,'2025-10-07 09:45:08','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(118918,'2025-10-07 09:45:16','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118919,'2025-10-07 09:45:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118920,'2025-10-07 09:45:29','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118921,'2025-10-07 09:45:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118922,'2025-10-07 10:35:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(118923,'2025-10-07 10:35:58','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118924,'2025-10-07 10:35:58','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118925,'2025-10-07 10:37:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118926,'2025-10-07 10:37:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118927,'2025-10-07 10:38:07','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13524||--> fields <-- numero_factura (new)  : 2064||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251007||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118928,'2025-10-07 10:38:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118929,'2025-10-07 10:38:34','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118930,'2025-10-07 10:38:38','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118931,'2025-10-07 10:39:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118932,'2025-10-07 10:47:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28400||idfactura : 13524||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 10||precio_unitario (new)  : 6150.00||subtotal (new)  : 61500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61500.00||art_id (new)  : ||ctacte (new)  : '),(118933,'2025-10-07 10:47:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28401||idfactura : 13524||--> fields <-- descripcion (new)  : CEPILLOS PARA CIRUGIA||cantidad (new)  : 100||precio_unitario (new)  : 328.00||subtotal (new)  : 32800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32800.00||art_id (new)  : ||ctacte (new)  : '),(118934,'2025-10-07 10:51:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28402||idfactura : 13524||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 398.00||subtotal (new)  : 199000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199000.00||art_id (new)  : ||ctacte (new)  : '),(118935,'2025-10-07 10:51:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28403||idfactura : 13524||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 20||precio_unitario (new)  : 2308.00||subtotal (new)  : 46160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46160.00||art_id (new)  : ||ctacte (new)  : '),(118936,'2025-10-07 10:52:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28404||idfactura : 13524||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 30||precio_unitario (new)  : 2308.00||subtotal (new)  : 69240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69240.00||art_id (new)  : ||ctacte (new)  : '),(118937,'2025-10-07 10:54:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28405||idfactura : 13524||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 30||precio_unitario (new)  : 2308.00||subtotal (new)  : 69240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69240.00||art_id (new)  : ||ctacte (new)  : '),(118938,'2025-10-07 10:55:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28406||idfactura : 13524||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 100||precio_unitario (new)  : 358.00||subtotal (new)  : 35800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35800.00||art_id (new)  : ||ctacte (new)  : '),(118939,'2025-10-07 10:55:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28407||idfactura : 13524||--> fields <-- descripcion (new)  : CATETER JELCO N° 18||cantidad (new)  : 150||precio_unitario (new)  : 1908.00||subtotal (new)  : 286200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 286200.00||art_id (new)  : ||ctacte (new)  : '),(118940,'2025-10-07 10:55:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28408||idfactura : 13524||--> fields <-- descripcion (new)  : CATETER JELCO N° 20||cantidad (new)  : 100||precio_unitario (new)  : 1908.00||subtotal (new)  : 190800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190800.00||art_id (new)  : ||ctacte (new)  : '),(118941,'2025-10-07 10:56:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28409||idfactura : 13524||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 100||precio_unitario (new)  : 1908.00||subtotal (new)  : 190800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190800.00||art_id (new)  : ||ctacte (new)  : '),(118942,'2025-10-07 10:56:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28410||idfactura : 13524||--> fields <-- descripcion (new)  : CLOREXIDINA x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 17775.00||subtotal (new)  : 106650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 106650.00||art_id (new)  : ||ctacte (new)  : '),(118943,'2025-10-07 10:56:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28411||idfactura : 13524||--> fields <-- descripcion (new)  : FORMOL x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 6320.00||subtotal (new)  : 37920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37920.00||art_id (new)  : ||ctacte (new)  : '),(118944,'2025-10-07 10:57:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28412||idfactura : 13524||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 24||precio_unitario (new)  : 3355.00||subtotal (new)  : 80520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80520.00||art_id (new)  : ||ctacte (new)  : '),(118945,'2025-10-07 10:58:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28413||idfactura : 13524||--> fields <-- descripcion (new)  : IIDOPOVIDONA TOPICA x 1lt 10%||cantidad (new)  : 12||precio_unitario (new)  : 23420.00||subtotal (new)  : 281040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 281040.00||art_id (new)  : ||ctacte (new)  : '),(118946,'2025-10-07 10:58:12','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118947,'2025-10-07 10:59:03','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(118948,'2025-10-07 10:59:09','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118949,'2025-10-07 10:59:10','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118950,'2025-10-07 10:59:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118951,'2025-10-07 10:59:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118952,'2025-10-07 11:17:33','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118953,'2025-10-07 16:07:55','','sec_Login','Scriptcase','159.223.52.92','access',''),(118954,'2025-10-07 16:07:56','','sec_Login','Scriptcase','159.223.52.92','access',''),(118955,'2025-10-08 08:21:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(118956,'2025-10-08 09:18:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(118957,'2025-10-08 09:18:48','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118958,'2025-10-08 09:18:48','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118959,'2025-10-08 09:18:55','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118960,'2025-10-08 09:19:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118961,'2025-10-08 09:19:12','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118962,'2025-10-08 09:19:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118963,'2025-10-08 09:19:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28414||idfactura : 13500||--> fields <-- descripcion (new)  : VENDAS YESO 15CM||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118964,'2025-10-08 09:19:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28415||idfactura : 13500||--> fields <-- descripcion (new)  : VENDAS YESO 20CM||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118965,'2025-10-08 09:19:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118966,'2025-10-08 09:50:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(118967,'2025-10-08 09:50:32','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118968,'2025-10-08 09:50:33','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118969,'2025-10-08 09:50:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118970,'2025-10-08 09:50:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118971,'2025-10-08 09:51:02','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118972,'2025-10-08 09:51:49','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4512||--> fields <-- apeynom (new)  : Tesoni Jose Ignacio||direccion (new)  : 26 E 6 Y 7 N 516||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1639||cuit (new)  : 35141027||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(118973,'2025-10-08 09:52:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118974,'2025-10-08 09:52:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118975,'2025-10-08 09:52:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28416||idfactura : 13525||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(118976,'2025-10-08 09:53:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28417||idfactura : 13525||--> fields <-- descripcion (new)  : Iodo x10ml||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(118977,'2025-10-08 09:53:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28418||idfactura : 13525||--> fields <-- descripcion (new)  : 1kg vaselina solida||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(118978,'2025-10-08 09:54:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28416||idfactura : 13525||--> fields <-- descripcion (old)  : Pieza de gasa||descripcion (new)  : 1/2 Paquete de gasa'),(118979,'2025-10-08 09:56:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28418||idfactura : 13525||--> fields <-- precio_unitario (old)  : 3500.00||precio_unitario (new)  : 35000.00||subtotal (old)  : 3500.00||subtotal (new)  : 35000.00||total (old)  : 3500.00||total (new)  : 35000.00'),(118980,'2025-10-08 09:56:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118981,'2025-10-08 10:57:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(118982,'2025-10-08 10:57:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118983,'2025-10-08 10:57:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118984,'2025-10-08 10:58:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118985,'2025-10-08 10:59:03','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118986,'2025-10-08 10:59:31','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118987,'2025-10-08 10:59:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118988,'2025-10-08 10:59:39','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118989,'2025-10-08 10:59:43','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118990,'2025-10-08 10:59:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118991,'2025-10-08 10:59:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118992,'2025-10-08 16:22:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(118993,'2025-10-08 16:23:01','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118994,'2025-10-08 16:23:01','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118995,'2025-10-08 16:23:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118996,'2025-10-08 16:23:10','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118997,'2025-10-08 16:23:22','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2289885||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRIBERRI IRMA||domicilio_cliente (new)  : 11 3 29 Y30||cliweb (new)  : 2||id_ctacte (new)  : 1259||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118998,'2025-10-08 16:23:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118999,'2025-10-08 16:23:44','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28419||idfactura : 13528||--> fields <-- descripcion (new)  : ALQUILER CAMA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(119000,'2025-10-08 16:24:00','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28420||idfactura : 13528||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(119001,'2025-10-08 16:24:03','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119002,'2025-10-08 17:17:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(119003,'2025-10-08 17:17:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(119004,'2025-10-08 17:18:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119005,'2025-10-08 17:18:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119006,'2025-10-08 17:34:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(119007,'2025-10-08 17:34:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119008,'2025-10-08 17:34:37','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119009,'2025-10-08 17:35:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119010,'2025-10-08 17:35:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119011,'2025-10-08 17:35:47','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13529||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251008||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119012,'2025-10-08 17:35:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119013,'2025-10-08 17:36:07','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28421||idfactura : 13529||--> fields <-- descripcion (new)  : FC N°1946||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(119014,'2025-10-08 17:36:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28422||idfactura : 13529||--> fields <-- descripcion (new)  : FC N° 1947||cantidad (new)  : 1||precio_unitario (new)  : 44628.09||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(119015,'2025-10-08 17:36:22','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(119016,'2025-10-08 17:36:38','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119017,'2025-10-08 17:36:44','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(119018,'2025-10-08 19:33:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(119019,'2025-10-08 19:33:31','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119020,'2025-10-08 19:33:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119021,'2025-10-08 20:35:47','','sec_Login','Scriptcase','84.20.18.75','access',''),(119022,'2025-10-09 08:14:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(119023,'2025-10-09 08:15:02','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119024,'2025-10-09 08:15:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119025,'2025-10-09 09:00:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(119026,'2025-10-09 09:00:04','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119027,'2025-10-09 09:00:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119028,'2025-10-09 09:00:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119029,'2025-10-09 09:00:12','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119030,'2025-10-09 09:00:26','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13530||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119031,'2025-10-09 09:00:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119032,'2025-10-09 09:00:46','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28423||idfactura : 13530||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X 1lt||cantidad (new)  : 3||precio_unitario (new)  : 7644.62||subtotal (new)  : 22933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 4816.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27749.99||art_id (new)  : ||ctacte (new)  : '),(119033,'2025-10-09 09:00:50','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119034,'2025-10-09 09:03:07','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119035,'2025-10-09 09:03:11','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119036,'2025-10-09 09:03:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119037,'2025-10-09 09:03:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28365||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21489.00||subtotal (old)  : 0.000||subtotal (new)  : 128934.00||total (old)  : 0.00||total (new)  : 128934.00'),(119038,'2025-10-09 09:04:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28385||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2654.00||subtotal (old)  : 0.000||subtotal (new)  : 1327000.00||total (old)  : 0.00||total (new)  : 1327000.00'),(119039,'2025-10-09 09:04:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28386||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11945.00||subtotal (old)  : 0.000||subtotal (new)  : 71670.00||total (old)  : 0.00||total (new)  : 71670.00'),(119040,'2025-10-09 09:04:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28387||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10330.00||subtotal (old)  : 0.000||subtotal (new)  : 61980.00||total (old)  : 0.00||total (new)  : 61980.00'),(119041,'2025-10-09 09:04:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28414||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3146.00||subtotal (old)  : 0.000||subtotal (new)  : 125840.00||total (old)  : 0.00||total (new)  : 125840.00'),(119042,'2025-10-09 09:04:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28415||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4013.00||subtotal (old)  : 0.000||subtotal (new)  : 160520.00||total (old)  : 0.00||total (new)  : 160520.00'),(119043,'2025-10-09 09:05:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28385||idfactura : 13500||--> fields <-- precio_unitario (old)  : 2654.00||precio_unitario (new)  : 0||subtotal (old)  : 1327000.00||subtotal (new)  : 0||total (old)  : 1327000.00||total (new)  : 0'),(119044,'2025-10-09 09:05:10','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119045,'2025-10-09 09:07:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119046,'2025-10-09 09:08:12','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119047,'2025-10-09 09:08:15','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119048,'2025-10-09 09:08:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119049,'2025-10-09 09:08:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119050,'2025-10-09 09:12:47','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119051,'2025-10-09 09:16:25','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119052,'2025-10-09 09:16:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119053,'2025-10-09 09:18:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28424||idfactura : 13532||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 600||precio_unitario (new)  : 575.00||subtotal (new)  : 345000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 345000.00||art_id (new)  : ||ctacte (new)  : '),(119054,'2025-10-09 09:18:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28425||idfactura : 13532||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 5980.00||subtotal (new)  : 358800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 358800.00||art_id (new)  : ||ctacte (new)  : '),(119055,'2025-10-09 09:19:21','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28426||idfactura : 13532||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts||cantidad (new)  : 30||precio_unitario (new)  : 870.00||subtotal (new)  : 26100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26100.00||art_id (new)  : ||ctacte (new)  : '),(119056,'2025-10-09 09:20:36','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28427||idfactura : 13532||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 50||precio_unitario (new)  : 1475.00||subtotal (new)  : 73750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73750.00||art_id (new)  : ||ctacte (new)  : '),(119057,'2025-10-09 09:21:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28428||idfactura : 13532||--> fields <-- descripcion (new)  : ALCOHOL X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 4081.00||subtotal (new)  : 48972.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48972.00||art_id (new)  : ||ctacte (new)  : '),(119058,'2025-10-09 09:21:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28429||idfactura : 13532||--> fields <-- descripcion (new)  : CLOROXINELOL x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 23450.00||subtotal (new)  : 140700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140700.00||art_id (new)  : ||ctacte (new)  : '),(119059,'2025-10-09 09:22:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28430||idfactura : 13532||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 50||precio_unitario (new)  : 525.00||subtotal (new)  : 26250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26250.00||art_id (new)  : ||ctacte (new)  : '),(119060,'2025-10-09 09:22:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28431||idfactura : 13532||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA ||cantidad (new)  : 50||precio_unitario (new)  : 302.00||subtotal (new)  : 15100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15100.00||art_id (new)  : ||ctacte (new)  : '),(119061,'2025-10-09 09:23:11','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28432||idfactura : 13532||--> fields <-- descripcion (new)  : BAJALENGUA||cantidad (new)  : 2||precio_unitario (new)  : 1684.00||subtotal (new)  : 3368.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3368.00||art_id (new)  : ||ctacte (new)  : '),(119062,'2025-10-09 09:24:20','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(119063,'2025-10-09 09:24:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119064,'2025-10-09 10:10:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(119065,'2025-10-09 10:10:54','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119066,'2025-10-09 10:10:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119067,'2025-10-09 10:10:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119068,'2025-10-09 10:13:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119069,'2025-10-09 10:41:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(119070,'2025-10-09 10:42:01','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119071,'2025-10-09 10:42:01','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119072,'2025-10-09 10:56:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(119073,'2025-10-09 10:56:52','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119074,'2025-10-09 10:56:52','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119075,'2025-10-09 10:56:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119076,'2025-10-09 10:57:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119077,'2025-10-09 10:57:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119078,'2025-10-09 10:57:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119079,'2025-10-09 10:57:22','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13533||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(119080,'2025-10-09 10:57:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28433||idfactura : 13533||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(119081,'2025-10-09 10:57:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119082,'2025-10-09 11:03:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(119083,'2025-10-09 11:03:55','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119084,'2025-10-09 11:03:55','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119085,'2025-10-09 11:04:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119086,'2025-10-09 11:04:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119087,'2025-10-09 11:04:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645532||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNARDO PABLO ANDRES||domicilio_cliente (new)  : 7 NRO 970||cliweb (new)  : 2||id_ctacte (new)  : 183||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119088,'2025-10-09 11:04:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119089,'2025-10-09 11:07:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28434||idfactura : 13534||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(119090,'2025-10-09 11:07:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119091,'2025-10-09 11:16:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119092,'2025-10-09 11:17:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL VICTOR||domicilio_cliente (new)  : 22 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119093,'2025-10-09 11:17:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119094,'2025-10-09 11:17:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28435||idfactura : 13535||--> fields <-- descripcion (new)  : Muñequera con fleje en el dedo||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(119095,'2025-10-09 11:17:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119096,'2025-10-09 11:17:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119097,'2025-10-09 11:17:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGNANI MARCELA||domicilio_cliente (new)  : 2 Y 26 N°104||cliweb (new)  : 2||id_ctacte (new)  : 1003||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119098,'2025-10-09 11:17:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119099,'2025-10-09 11:18:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28436||idfactura : 13536||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 23200.00||subtotal (new)  : 23200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23200.00||art_id (new)  : ||ctacte (new)  : '),(119100,'2025-10-09 11:18:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119101,'2025-10-09 11:18:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119102,'2025-10-09 11:19:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119103,'2025-10-09 11:19:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119104,'2025-10-09 11:19:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28437||idfactura : 13537||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(119105,'2025-10-09 11:19:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119106,'2025-10-09 11:19:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119107,'2025-10-09 11:19:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBE BENIZIO||domicilio_cliente (new)  : /PATAGONIA S N||cliweb (new)  : 2||id_ctacte (new)  : 334||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119108,'2025-10-09 11:19:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119109,'2025-10-09 11:19:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28438||idfactura : 13538||--> fields <-- descripcion (new)  : Tobillera abierta con ajuste||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(119110,'2025-10-09 11:19:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119111,'2025-10-09 11:20:08','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119112,'2025-10-09 11:20:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566030||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERI ADELFA||domicilio_cliente (new)  : 15 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119113,'2025-10-09 11:20:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119114,'2025-10-09 11:20:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28439||idfactura : 13539||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(119115,'2025-10-09 11:20:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119116,'2025-10-09 11:21:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119117,'2025-10-09 11:21:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537121||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE DAVID||domicilio_cliente (new)  : 26 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1443||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119118,'2025-10-09 11:21:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119119,'2025-10-09 11:22:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28440||idfactura : 13540||--> fields <-- descripcion (new)  : Rodillera con ajuste ||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(119120,'2025-10-09 11:22:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119121,'2025-10-09 11:22:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119122,'2025-10-09 11:22:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119123,'2025-10-09 11:22:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119124,'2025-10-09 11:23:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28441||idfactura : 13541||--> fields <-- descripcion (new)  : Codera corta de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(119125,'2025-10-09 11:23:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119126,'2025-10-09 11:23:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119127,'2025-10-09 11:23:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645589||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BINDELLIA JONATHAN||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1582||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119128,'2025-10-09 11:23:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119129,'2025-10-09 11:24:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28442||idfactura : 13542||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 23600.00||subtotal (new)  : 23600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23600.00||art_id (new)  : ||ctacte (new)  : '),(119130,'2025-10-09 11:24:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119131,'2025-10-09 11:24:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119132,'2025-10-09 11:24:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512458||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLES FEDERICO||domicilio_cliente (new)  : 38 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119133,'2025-10-09 11:24:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119134,'2025-10-09 11:25:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28443||idfactura : 13543||--> fields <-- descripcion (new)  : Protectores de silicona||cantidad (new)  : 2||precio_unitario (new)  : 8500.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(119135,'2025-10-09 11:25:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119136,'2025-10-09 11:37:28','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119137,'2025-10-09 11:37:29','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119138,'2025-10-09 11:37:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119139,'2025-10-09 11:37:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119140,'2025-10-09 11:37:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251009||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3524703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STRACCIA HILDA||domicilio_cliente (new)  : 36 Y 106||cliweb (new)  : 2||id_ctacte (new)  : 1287||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119141,'2025-10-09 11:37:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119142,'2025-10-09 11:38:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28444||idfactura : 13544||--> fields <-- descripcion (new)  : Cincha rotuliana de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(119143,'2025-10-09 11:38:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119144,'2025-10-09 14:08:15','','sec_Login','Scriptcase','3.255.200.38','access',''),(119145,'2025-10-09 17:42:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(119146,'2025-10-09 17:42:03','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119147,'2025-10-09 17:42:03','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119148,'2025-10-09 17:42:10','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119149,'2025-10-09 17:42:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119150,'2025-10-09 17:42:40','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119151,'2025-10-09 17:43:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119152,'2025-10-09 18:50:12','','sec_Login','Scriptcase','190.182.170.169','access',''),(119153,'2025-10-09 18:50:18','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(119154,'2025-10-09 18:50:18','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(119155,'2025-10-09 18:50:23','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(119156,'2025-10-09 18:50:32','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(119157,'2025-10-09 18:50:33','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(119158,'2025-10-09 18:51:07','admin','form_remitos','Scriptcase','190.182.170.169','update','--> keys <-- idfacturas : 13532||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(119159,'2025-10-10 11:31:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(119160,'2025-10-10 11:31:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119161,'2025-10-10 11:31:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119162,'2025-10-10 11:31:43','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119163,'2025-10-10 11:31:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119164,'2025-10-11 00:33:42','','sec_Login','Scriptcase','62.60.131.229','access',''),(119165,'2025-10-11 08:57:30','','sec_Login','Scriptcase','95.173.216.42','access',''),(119166,'2025-10-11 08:57:59','','sec_Login','Scriptcase','95.173.216.42','access',''),(119167,'2025-10-11 08:58:04','','sec_Login','Scriptcase','95.173.216.42','access',''),(119168,'2025-10-11 09:35:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(119169,'2025-10-11 09:35:06','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119170,'2025-10-11 09:35:06','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119171,'2025-10-11 09:35:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119172,'2025-10-11 09:35:22','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119173,'2025-10-11 09:35:28','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119174,'2025-10-11 09:35:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119175,'2025-10-11 09:35:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28385||idfactura : 13500||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1012.00||subtotal (old)  : 0.000||subtotal (new)  : 506000.00||total (old)  : 0.00||total (new)  : 506000.00'),(119176,'2025-10-11 09:35:51','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119177,'2025-10-11 09:36:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119178,'2025-10-11 09:37:57','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119179,'2025-10-11 09:38:15','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119180,'2025-10-11 09:38:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119181,'2025-10-11 09:38:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119182,'2025-10-11 09:38:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119183,'2025-10-11 09:38:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119184,'2025-10-11 09:38:34','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119185,'2025-10-11 09:38:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119186,'2025-10-11 09:38:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119187,'2025-10-11 09:39:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28445||idfactura : 13532||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119188,'2025-10-11 09:39:06','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119189,'2025-10-12 21:36:38','','sec_Login','Scriptcase','134.122.196.8','access',''),(119190,'2025-10-13 08:46:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(119191,'2025-10-13 08:46:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(119192,'2025-10-13 08:46:03','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119193,'2025-10-13 08:46:03','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119194,'2025-10-13 08:46:13','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119195,'2025-10-13 08:46:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119196,'2025-10-13 10:23:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(119197,'2025-10-13 10:23:04','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119198,'2025-10-13 10:23:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119199,'2025-10-13 10:23:14','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119200,'2025-10-13 10:23:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119201,'2025-10-13 10:23:29','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119202,'2025-10-13 10:23:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119203,'2025-10-13 10:23:35','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119204,'2025-10-13 10:53:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(119205,'2025-10-13 10:54:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119206,'2025-10-13 10:54:16','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119207,'2025-10-13 10:54:24','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119208,'2025-10-13 10:54:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119209,'2025-10-13 10:54:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119210,'2025-10-13 10:54:53','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13546||--> fields <-- numero_factura (new)  : 2066||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251013||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1404||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119211,'2025-10-13 10:54:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119212,'2025-10-13 10:55:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28446||idfactura : 13546||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 25||precio_unitario (new)  : 1150.00||subtotal (new)  : 28750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28750.00||art_id (new)  : ||ctacte (new)  : '),(119213,'2025-10-13 17:36:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(119214,'2025-10-13 17:36:25','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119215,'2025-10-13 17:36:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119216,'2025-10-13 17:36:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119217,'2025-10-13 17:36:35','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119218,'2025-10-13 17:36:44','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119219,'2025-10-13 17:37:14','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4513||--> fields <-- apeynom (new)  : Barco Matias||direccion (new)  : Calle 3 Nro 940||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1640||cuit (new)  : 28549999||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119220,'2025-10-13 17:37:22','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251013||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARCO MATIAS||domicilio_cliente (new)  : 3 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1618||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119221,'2025-10-13 17:37:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119222,'2025-10-13 17:37:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28447||idfactura : 13547||--> fields <-- descripcion (new)  : ALQUILER BOTA WALQUER||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(119223,'2025-10-13 17:37:48','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119224,'2025-10-13 17:39:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(119225,'2025-10-13 17:39:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(119226,'2025-10-13 17:39:51','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119227,'2025-10-13 17:39:51','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119228,'2025-10-13 17:39:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119229,'2025-10-14 07:45:56','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(119230,'2025-10-14 07:46:04','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(119231,'2025-10-14 07:46:05','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119232,'2025-10-14 07:46:12','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(119233,'2025-10-14 07:46:21','sergio','form_remitos_mob','Scriptcase','190.103.230.198','access',''),(119234,'2025-10-14 07:46:22','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(119235,'2025-10-14 07:46:32','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(119236,'2025-10-14 07:46:40','sergio','form_remitos_mob','Scriptcase','190.103.230.198','access',''),(119237,'2025-10-14 07:46:40','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(119238,'2025-10-14 07:47:06','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 28385||idfactura : 13500||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 100||subtotal (old)  : 506000.000||subtotal (new)  : 101200.00||total (old)  : 506000.00||total (new)  : 101200.00'),(119239,'2025-10-14 07:47:15','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(119240,'2025-10-14 07:48:25','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(119241,'2025-10-14 09:31:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(119242,'2025-10-14 09:31:10','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119243,'2025-10-14 09:31:10','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119244,'2025-10-14 09:31:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119245,'2025-10-14 09:31:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119246,'2025-10-14 09:32:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13548||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119247,'2025-10-14 09:32:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119248,'2025-10-14 09:36:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28448||idfactura : 13548||--> fields <-- descripcion (new)  : Taba de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4150.00||subtotal (new)  : 8300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8300.00||art_id (new)  : ||ctacte (new)  : '),(119249,'2025-10-14 09:36:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119250,'2025-10-14 09:36:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119251,'2025-10-14 09:36:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119252,'2025-10-14 09:36:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119253,'2025-10-14 09:36:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28449||idfactura : 13549||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(119254,'2025-10-14 09:36:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119255,'2025-10-14 09:36:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119256,'2025-10-14 09:36:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13550||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32266333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABALOS PEDRO FABIAN||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119257,'2025-10-14 09:36:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119258,'2025-10-14 09:37:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28450||idfactura : 13550||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(119259,'2025-10-14 09:37:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119260,'2025-10-14 09:37:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119261,'2025-10-14 09:37:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13551||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119262,'2025-10-14 09:37:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119263,'2025-10-14 09:39:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28451||idfactura : 13551||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 53000.00||subtotal (new)  : 53000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53000.00||art_id (new)  : ||ctacte (new)  : '),(119264,'2025-10-14 09:39:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119265,'2025-10-14 09:39:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119266,'2025-10-14 09:39:36','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119267,'2025-10-14 09:40:02','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4514||--> fields <-- apeynom (new)  : Estenge Samuel||direccion (new)  : 16 E 20 Y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1641||cuit (new)  : 35411794||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119268,'2025-10-14 09:40:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13552||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411794||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESTENGE SAMUEL||domicilio_cliente (new)  : 16 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1641||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119269,'2025-10-14 09:40:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119270,'2025-10-14 09:40:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28452||idfactura : 13552||--> fields <-- descripcion (new)  : Nebulizador a piston ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(119271,'2025-10-14 09:40:27','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119272,'2025-10-14 09:41:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(119273,'2025-10-14 09:41:18','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119274,'2025-10-14 09:41:18','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119275,'2025-10-14 09:41:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119276,'2025-10-14 09:42:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119277,'2025-10-14 09:43:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13553||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119278,'2025-10-14 09:43:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119279,'2025-10-14 09:43:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28453||idfactura : 13553||--> fields <-- descripcion (new)  : Gasas 10x10||cantidad (new)  : 3||precio_unitario (new)  : 4000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(119280,'2025-10-14 09:43:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119281,'2025-10-14 09:44:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119282,'2025-10-14 09:44:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119283,'2025-10-14 09:44:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119284,'2025-10-14 09:44:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28454||idfactura : 13554||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(119285,'2025-10-14 09:44:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119286,'2025-10-14 09:44:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119287,'2025-10-14 09:45:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18492675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE NANCY||domicilio_cliente (new)  : 104 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 872||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119288,'2025-10-14 09:45:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119289,'2025-10-14 09:45:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28455||idfactura : 13555||--> fields <-- descripcion (new)  : Iodo x1l||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(119290,'2025-10-14 09:45:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119291,'2025-10-14 09:45:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119292,'2025-10-14 09:45:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464309||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOUQUET MARIA||domicilio_cliente (new)  : 35 ENTRE 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1051||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119293,'2025-10-14 09:45:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119294,'2025-10-14 09:46:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28456||idfactura : 13556||--> fields <-- descripcion (new)  : Caja agujas 40/12||cantidad (new)  : 2||precio_unitario (new)  : 7500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(119295,'2025-10-14 09:47:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119296,'2025-10-14 09:47:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119297,'2025-10-14 09:47:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119298,'2025-10-14 09:47:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119299,'2025-10-14 09:48:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28457||idfactura : 13557||--> fields <-- descripcion (new)  : Iodo topica x250||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(119300,'2025-10-14 09:48:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119301,'2025-10-14 17:39:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(119302,'2025-10-14 17:39:30','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119303,'2025-10-14 17:39:32','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119304,'2025-10-14 17:39:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119305,'2025-10-14 17:39:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119306,'2025-10-14 17:40:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13558||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251014||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119307,'2025-10-14 17:40:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119308,'2025-10-14 17:40:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28458||idfactura : 13558||--> fields <-- descripcion (new)  : Eleva inodoro de aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 200000.00||subtotal (new)  : 200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(119309,'2025-10-14 17:40:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119310,'2025-10-15 08:35:47','','sec_Login','Scriptcase','195.117.36.241','access',''),(119311,'2025-10-15 10:35:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(119312,'2025-10-15 10:35:30','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119313,'2025-10-15 10:35:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119314,'2025-10-15 10:35:36','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119315,'2025-10-15 10:36:28','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119316,'2025-10-15 10:36:43','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13559||--> fields <-- numero_factura (new)  : 2067||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1499||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119317,'2025-10-15 10:36:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119318,'2025-10-15 10:38:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28459||idfactura : 13559||--> fields <-- descripcion (new)  : CLOREXIDINA x 500cc CON DOSIFICADOR||cantidad (new)  : 5||precio_unitario (new)  : 13105.00||subtotal (new)  : 65525.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65525.00||art_id (new)  : ||ctacte (new)  : '),(119319,'2025-10-15 10:38:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28460||idfactura : 13559||--> fields <-- descripcion (new)  : ALCOHOL GEL x 250cc||cantidad (new)  : 50||precio_unitario (new)  : 1942.00||subtotal (new)  : 97100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 97100.00||art_id (new)  : ||ctacte (new)  : '),(119320,'2025-10-15 10:39:04','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(119321,'2025-10-15 10:40:19','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(119322,'2025-10-15 10:41:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119323,'2025-10-15 10:42:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119324,'2025-10-15 10:42:52','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13560||--> fields <-- numero_factura (new)  : 2068||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251015||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119325,'2025-10-15 10:42:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119326,'2025-10-15 10:44:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28461||idfactura : 13560||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119327,'2025-10-15 10:46:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28462||idfactura : 13560||--> fields <-- descripcion (new)  : TELA  HIPOALERGENICA x 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119328,'2025-10-15 10:46:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28463||idfactura : 13560||--> fields <-- descripcion (new)  : TELA HIPOALERGENICA x 5cm||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119329,'2025-10-15 10:46:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28464||idfactura : 13560||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119330,'2025-10-15 10:46:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28465||idfactura : 13560||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119331,'2025-10-15 10:49:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28466||idfactura : 13560||--> fields <-- descripcion (new)  : SONDAS RECTAL GOMA ROJA N° 24 y 20||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119332,'2025-10-15 10:50:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28465||idfactura : 13560||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3251.00||subtotal (old)  : 0||subtotal (new)  : 32510.00||total (old)  : 0||total (new)  : 32510.00'),(119333,'2025-10-15 10:50:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28464||idfactura : 13560||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6105.00||subtotal (old)  : 0||subtotal (new)  : 366300.00||total (old)  : 0||total (new)  : 366300.00'),(119334,'2025-10-15 10:51:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28463||idfactura : 13560||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1541.00||subtotal (old)  : 0||subtotal (new)  : 55476.00||total (old)  : 0||total (new)  : 55476.00'),(119335,'2025-10-15 10:51:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28462||idfactura : 13560||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 771.00||subtotal (old)  : 0||subtotal (new)  : 27756.00||total (old)  : 0||total (new)  : 27756.00'),(119336,'2025-10-15 10:58:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28466||idfactura : 13560||--> fields <-- descripcion (old)  : SONDAS RECTAL GOMA ROJA N° 24 y 20||descripcion (new)  : SONDAS RECTAL GOMA ROJA N° 24 ||cantidad (old)  : 8||cantidad (new)  : 5||precio_unitario (old)  : 0||precio_unitario (new)  : 28078.00||subtotal (old)  : 0||subtotal (new)  : 140390.00||total (old)  : 0||total (new)  : 140390.00'),(119337,'2025-10-15 10:58:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28467||idfactura : 13560||--> fields <-- descripcion (new)  : SONDAS RECTAL GOMA ROJA N° 20||cantidad (new)  : 3||precio_unitario (new)  : 22810.00||subtotal (new)  : 68430.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68430.00||art_id (new)  : ||ctacte (new)  : '),(119338,'2025-10-15 10:59:32','','sec_Login','Scriptcase','185.177.72.23','access',''),(119339,'2025-10-15 11:04:55','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119340,'2025-10-15 11:06:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(119341,'2025-10-15 11:06:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119342,'2025-10-15 11:06:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119343,'2025-10-15 11:06:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119344,'2025-10-15 11:07:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119345,'2025-10-15 11:07:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13561||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119346,'2025-10-15 11:07:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119347,'2025-10-15 11:07:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28468||idfactura : 13561||--> fields <-- descripcion (new)  : Bolsa de orina||cantidad (new)  : 4||precio_unitario (new)  : 1652.89||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(119348,'2025-10-15 11:07:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119349,'2025-10-15 15:55:54','','sec_Login','Scriptcase','44.248.172.204','access',''),(119350,'2025-10-15 16:34:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(119351,'2025-10-15 16:34:43','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119352,'2025-10-15 16:34:43','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119353,'2025-10-15 16:34:53','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119354,'2025-10-15 16:35:47','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119355,'2025-10-15 16:35:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119356,'2025-10-15 16:35:52','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119357,'2025-10-15 16:36:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119358,'2025-10-15 18:06:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(119359,'2025-10-15 18:06:13','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119360,'2025-10-15 18:06:13','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119361,'2025-10-15 18:06:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119362,'2025-10-15 18:06:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119363,'2025-10-15 18:06:26','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119364,'2025-10-15 18:06:53','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4515||--> fields <-- apeynom (new)  : Duarte Catalina||direccion (new)  : 302 3 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1642||cuit (new)  : 55192364||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119365,'2025-10-15 18:07:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13563||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251015||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55192364||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUARTE CATALINA||domicilio_cliente (new)  : 302 3 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1642||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119366,'2025-10-15 18:07:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119367,'2025-10-15 18:07:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28469||idfactura : 13563||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(119368,'2025-10-15 18:07:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119369,'2025-10-16 08:49:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(119370,'2025-10-16 08:49:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119371,'2025-10-16 08:49:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119372,'2025-10-16 08:49:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119373,'2025-10-16 08:49:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119374,'2025-10-16 08:50:06','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119375,'2025-10-16 08:50:08','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119376,'2025-10-16 08:50:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119377,'2025-10-16 09:04:25','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119378,'2025-10-16 09:04:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119379,'2025-10-16 10:42:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(119380,'2025-10-16 10:42:10','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119381,'2025-10-16 10:42:10','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119382,'2025-10-16 10:42:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119383,'2025-10-16 10:42:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119384,'2025-10-16 10:43:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119385,'2025-10-16 10:50:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(119386,'2025-10-16 10:50:43','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119387,'2025-10-16 10:50:44','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119388,'2025-10-16 10:50:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119389,'2025-10-16 10:50:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119390,'2025-10-16 10:50:54','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119391,'2025-10-16 10:51:41','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4516||--> fields <-- apeynom (new)  : Cooperadora Escuela Tecnica||direccion (new)  : 18 Y36||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1643||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119392,'2025-10-16 10:51:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COOPERADORA ESCUELA TECNICA||domicilio_cliente (new)  : 18 Y36||cliweb (new)  : 2||id_ctacte (new)  : 1643||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119393,'2025-10-16 10:51:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119394,'2025-10-16 10:52:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28470||idfactura : 13565||--> fields <-- descripcion (new)  : DURAN BENJAMIN - Alquiler de bota y muletas ||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(119395,'2025-10-16 10:52:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119396,'2025-10-16 11:16:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(119397,'2025-10-16 11:16:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(119398,'2025-10-16 11:16:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119399,'2025-10-16 11:16:53','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119400,'2025-10-16 11:16:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119401,'2025-10-16 11:17:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119402,'2025-10-16 11:17:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119403,'2025-10-16 11:18:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28471||idfactura : 13560||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 300||precio_unitario (new)  : 2034.00||subtotal (new)  : 610200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 610200.00||art_id (new)  : ||ctacte (new)  : '),(119404,'2025-10-16 11:18:54','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119405,'2025-10-16 11:19:14','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119406,'2025-10-16 11:19:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(119407,'2025-10-16 11:23:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(119408,'2025-10-16 11:23:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(119409,'2025-10-16 11:23:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119410,'2025-10-16 11:23:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119411,'2025-10-16 11:24:01','sergio','cuit','Scriptcase','190.182.171.185','access',''),(119412,'2025-10-16 11:24:51','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(119413,'2025-10-16 11:26:11','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119414,'2025-10-16 11:26:11','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119415,'2025-10-16 11:26:49','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(119416,'2025-10-16 11:28:06','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(119417,'2025-10-16 11:29:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119418,'2025-10-16 11:30:33','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119419,'2025-10-16 11:30:46','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13566||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119420,'2025-10-16 11:30:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119421,'2025-10-16 11:31:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28472||idfactura : 13566||--> fields <-- descripcion (new)  : FACTURA 1946-24/9||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(119422,'2025-10-16 11:31:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28473||idfactura : 13566||--> fields <-- descripcion (new)  : FACTURA 1947-25/9||cantidad (new)  : 1||precio_unitario (new)  : 44628.09||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(119423,'2025-10-16 11:32:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28474||idfactura : 13566||--> fields <-- descripcion (new)  : FACTURA 1956-9/10||cantidad (new)  : 1||precio_unitario (new)  : 22933.88||subtotal (new)  : 22933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 4816.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27749.99||art_id (new)  : ||ctacte (new)  : '),(119424,'2025-10-16 11:32:03','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(119425,'2025-10-16 16:53:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(119426,'2025-10-16 16:53:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(119427,'2025-10-16 16:54:11','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119428,'2025-10-16 16:54:12','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119429,'2025-10-16 16:54:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119430,'2025-10-16 16:56:20','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119431,'2025-10-16 16:56:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119432,'2025-10-16 16:56:30','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(119433,'2025-10-16 16:56:38','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(119434,'2025-10-16 16:56:48','agus','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13567||--> fields <-- numero_factura (new)  : 2069||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251016||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119435,'2025-10-16 16:56:50','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119436,'2025-10-16 16:57:11','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28475||idfactura : 13567||--> fields <-- descripcion (new)  : OVATAS DE 15CM||cantidad (new)  : 50||precio_unitario (new)  : 1600.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(119437,'2025-10-16 16:57:24','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28476||idfactura : 13567||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(119438,'2025-10-16 16:57:49','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28477||idfactura : 13567||--> fields <-- descripcion (new)  : VASELINA LIQUIDA X1L||cantidad (new)  : 3||precio_unitario (new)  : 15000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(119439,'2025-10-16 16:58:06','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28478||idfactura : 13567||--> fields <-- descripcion (new)  : IODO JABONOSA X1L||cantidad (new)  : 6||precio_unitario (new)  : 22000.00||subtotal (new)  : 132000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132000.00||art_id (new)  : ||ctacte (new)  : '),(119440,'2025-10-16 16:58:22','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28479||idfactura : 13567||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||cantidad (new)  : 12||precio_unitario (new)  : 3000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(119441,'2025-10-16 17:23:16','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(119442,'2025-10-16 17:23:21','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119443,'2025-10-16 17:23:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(119444,'2025-10-16 17:23:28','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119445,'2025-10-16 17:23:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119446,'2025-10-16 17:23:35','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119447,'2025-10-16 17:23:41','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119448,'2025-10-16 17:23:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119449,'2025-10-16 17:23:53','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119450,'2025-10-16 23:40:06','','sec_Login','Scriptcase','134.122.196.8','access',''),(119451,'2025-10-17 08:57:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(119452,'2025-10-17 08:57:44','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119453,'2025-10-17 08:57:44','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119454,'2025-10-17 08:57:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119455,'2025-10-17 08:57:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119456,'2025-10-17 08:58:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13568||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119457,'2025-10-17 08:58:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119458,'2025-10-17 08:58:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28480||idfactura : 13568||--> fields <-- descripcion (new)  : Gasas y cinta hipoalergenica||cantidad (new)  : 1||precio_unitario (new)  : 18400.00||subtotal (new)  : 18400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18400.00||art_id (new)  : ||ctacte (new)  : '),(119459,'2025-10-17 08:58:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119460,'2025-10-17 08:58:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119461,'2025-10-17 08:59:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13569||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119462,'2025-10-17 08:59:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119463,'2025-10-17 08:59:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28481||idfactura : 13569||--> fields <-- descripcion (new)  : Oferta cinta transpore||cantidad (new)  : 2||precio_unitario (new)  : 5000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(119464,'2025-10-17 08:59:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119465,'2025-10-17 09:00:19','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119466,'2025-10-17 09:00:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13570||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME STEINHAUSER||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1110||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119467,'2025-10-17 09:00:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119468,'2025-10-17 09:00:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28482||idfactura : 13570||--> fields <-- descripcion (new)  : Pieza de gasa ch||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(119469,'2025-10-17 09:00:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119470,'2025-10-17 09:00:58','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119471,'2025-10-17 09:01:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALARCON EZEQUIEL||domicilio_cliente (new)  : 5 Y35||cliweb (new)  : 2||id_ctacte (new)  : 1103||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119472,'2025-10-17 09:01:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119473,'2025-10-17 09:01:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28483||idfactura : 13571||--> fields <-- descripcion (new)  : Media de compresion||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(119474,'2025-10-17 09:01:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119475,'2025-10-17 09:01:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119476,'2025-10-17 09:02:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051802||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABOITIZ AGUSTINA||domicilio_cliente (new)  : 35 NUM 275||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119477,'2025-10-17 09:02:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119478,'2025-10-17 09:02:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28484||idfactura : 13572||--> fields <-- descripcion (new)  : Tobillera neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(119479,'2025-10-17 09:02:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119480,'2025-10-17 09:02:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119481,'2025-10-17 09:03:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119482,'2025-10-17 09:03:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119483,'2025-10-17 09:04:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28485||idfactura : 13573||--> fields <-- descripcion (new)  : Isumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 108008.52||subtotal (new)  : 108008.52||porcentaje_iva (new)  : 0.210||iva (new)  : 22681.78||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130690.30||art_id (new)  : ||ctacte (new)  : '),(119484,'2025-10-17 09:04:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119485,'2025-10-17 09:04:54','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119486,'2025-10-17 09:05:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13574||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACEVEDO MIRCO||domicilio_cliente (new)  : 29 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1082||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119487,'2025-10-17 09:05:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119488,'2025-10-17 09:05:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28486||idfactura : 13574||--> fields <-- descripcion (new)  : Iodo povidona x1l||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(119489,'2025-10-17 09:05:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119490,'2025-10-17 09:05:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119491,'2025-10-17 09:06:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050051||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE ANA||domicilio_cliente (new)  : 27 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 781||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119492,'2025-10-17 09:06:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119493,'2025-10-17 09:06:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28487||idfactura : 13575||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 73000.00||subtotal (new)  : 73000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73000.00||art_id (new)  : ||ctacte (new)  : '),(119494,'2025-10-17 09:06:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119495,'2025-10-17 10:05:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(119496,'2025-10-17 10:05:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119497,'2025-10-17 10:05:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119498,'2025-10-17 10:05:52','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119499,'2025-10-17 10:05:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119500,'2025-10-17 10:05:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119501,'2025-10-17 10:06:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28488||idfactura : 13560||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 200||precio_unitario (new)  : 356.00||subtotal (new)  : 71200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71200.00||art_id (new)  : ||ctacte (new)  : '),(119502,'2025-10-17 10:06:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119503,'2025-10-17 10:07:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119504,'2025-10-17 10:07:36','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119505,'2025-10-17 10:07:39','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119506,'2025-10-17 10:07:50','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13576||--> fields <-- numero_factura (new)  : 2070||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119507,'2025-10-17 10:07:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119508,'2025-10-17 10:07:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28489||idfactura : 13576||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119509,'2025-10-17 10:08:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28490||idfactura : 13576||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(119510,'2025-10-17 10:52:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(119511,'2025-10-17 10:52:12','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119512,'2025-10-17 10:52:12','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119513,'2025-10-17 10:52:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119514,'2025-10-17 10:52:21','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119515,'2025-10-17 10:52:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119516,'2025-10-17 10:53:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28491||idfactura : 13576||--> fields <-- descripcion (new)  : CAMISOLIN CON PUÑO 40gr||cantidad (new)  : 200||precio_unitario (new)  : 1947.00||subtotal (new)  : 389400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 389400.00||art_id (new)  : ||ctacte (new)  : '),(119517,'2025-10-17 10:53:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28492||idfactura : 13576||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 200||precio_unitario (new)  : 497.00||subtotal (new)  : 99400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99400.00||art_id (new)  : ||ctacte (new)  : '),(119518,'2025-10-17 10:54:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28493||idfactura : 13576||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR-MASCARA AD y PED PIPETA MANGUERA||cantidad (new)  : 100||precio_unitario (new)  : 4567.00||subtotal (new)  : 456700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 456700.00||art_id (new)  : ||ctacte (new)  : '),(119519,'2025-10-17 10:54:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28493||idfactura : 13576||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 456700.00||subtotal (new)  : 228350.00||total (old)  : 456700.00||total (new)  : 228350.00'),(119520,'2025-10-17 10:55:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28494||idfactura : 13576||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 24123.00||subtotal (new)  : 144738.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144738.00||art_id (new)  : ||ctacte (new)  : '),(119521,'2025-10-17 10:55:29','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119522,'2025-10-17 10:56:38','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(119523,'2025-10-17 10:57:56','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119524,'2025-10-17 10:58:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119525,'2025-10-17 10:58:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119526,'2025-10-17 10:58:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28495||idfactura : 13560||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 200||precio_unitario (new)  : 867.00||subtotal (new)  : 173400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 173400.00||art_id (new)  : ||ctacte (new)  : '),(119527,'2025-10-17 11:05:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(119528,'2025-10-17 11:05:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119529,'2025-10-17 11:05:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119530,'2025-10-17 11:05:26','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119531,'2025-10-17 11:05:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119532,'2025-10-17 11:05:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119533,'2025-10-17 11:05:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28495||idfactura : 13560||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100||subtotal (old)  : 173400.000||subtotal (new)  : 86700.00||total (old)  : 173400.00||total (new)  : 86700.00'),(119534,'2025-10-17 11:05:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119535,'2025-10-17 11:05:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119536,'2025-10-17 11:05:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119537,'2025-10-17 11:06:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28491||idfactura : 13576||--> fields <-- descripcion (old)  : CAMISOLIN CON PUÑO 40gr||descripcion (new)  : VENDAS OVATAS 10cm||precio_unitario (old)  : 1947.000||precio_unitario (new)  : 1204.00||subtotal (old)  : 389400.000||subtotal (new)  : 240800.00||total (old)  : 389400.00||total (new)  : 240800.00'),(119538,'2025-10-17 11:07:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28496||idfactura : 13576||--> fields <-- descripcion (new)  : VENDAS OVATAS 15<CM||cantidad (new)  : 100||precio_unitario (new)  : 1606.00||subtotal (new)  : 160600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160600.00||art_id (new)  : ||ctacte (new)  : '),(119539,'2025-10-17 11:07:39','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(119540,'2025-10-17 11:07:46','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119541,'2025-10-17 11:07:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119542,'2025-10-17 11:07:53','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119543,'2025-10-17 11:08:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119544,'2025-10-17 11:09:23','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119545,'2025-10-17 11:09:24','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(119546,'2025-10-17 11:11:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119547,'2025-10-17 11:11:04','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119548,'2025-10-17 11:11:08','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119549,'2025-10-17 16:00:00','','sec_Login','Scriptcase','190.182.170.169','access',''),(119550,'2025-10-17 17:08:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(119551,'2025-10-17 17:08:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119552,'2025-10-17 17:08:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119553,'2025-10-17 17:08:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119554,'2025-10-17 17:08:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119555,'2025-10-17 17:08:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119556,'2025-10-17 17:09:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28497||idfactura : 13560||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 50||precio_unitario (new)  : 557.00||subtotal (new)  : 27850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27850.00||art_id (new)  : ||ctacte (new)  : '),(119557,'2025-10-17 17:35:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(119558,'2025-10-17 17:35:26','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119559,'2025-10-17 17:35:26','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119560,'2025-10-17 17:35:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119561,'2025-10-17 17:35:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119562,'2025-10-17 17:35:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5423874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ DE CHIESA MARIA DEL CARMEN||domicilio_cliente (new)  : 27 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119563,'2025-10-17 17:35:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119564,'2025-10-17 17:36:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28498||idfactura : 13577||--> fields <-- descripcion (new)  : Almohadon codo-taon||cantidad (new)  : 2||precio_unitario (new)  : 15000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(119565,'2025-10-17 17:36:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119566,'2025-10-17 17:36:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(119567,'2025-10-17 17:36:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119568,'2025-10-17 17:36:40','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119569,'2025-10-17 17:36:47','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119570,'2025-10-17 17:43:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119571,'2025-10-17 17:43:39','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119572,'2025-10-17 17:44:10','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4517||--> fields <-- apeynom (new)  : Maillet Juanita||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1644||cuit (new)  : 55965148||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119573,'2025-10-17 17:44:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251017||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 55965148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAILLET JUANITA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1644||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119574,'2025-10-17 17:44:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119575,'2025-10-17 17:44:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28499||idfactura : 13578||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(119576,'2025-10-17 17:44:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119577,'2025-10-17 18:50:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(119578,'2025-10-17 18:50:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(119579,'2025-10-17 18:50:22','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119580,'2025-10-17 18:50:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119581,'2025-10-17 18:50:27','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119582,'2025-10-17 18:50:29','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119583,'2025-10-17 18:50:33','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(119584,'2025-10-17 18:50:37','sergio','form_clientes','Scriptcase','190.182.171.185','access',''),(119585,'2025-10-17 18:51:14','sergio','form_clientes','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4518||--> fields <-- apeynom (new)  : Gomez Gricelda||direccion (new)  : 18 Bis 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1645||cuit (new)  : 20629639||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119586,'2025-10-17 23:40:18','','sec_Login','Scriptcase','68.183.143.228','access',''),(119587,'2025-10-18 06:04:44','','sec_Login','Scriptcase','195.123.244.84','access',''),(119588,'2025-10-18 06:04:45','','sec_Login','Scriptcase','195.123.244.84','access',''),(119589,'2025-10-18 06:49:28','','sec_Login','Scriptcase','51.81.46.212','access',''),(119590,'2025-10-18 08:44:46','','sec_Login','Scriptcase','34.72.176.129','access',''),(119591,'2025-10-18 08:44:58','','sec_Login','Scriptcase','205.169.39.45','access',''),(119592,'2025-10-18 08:45:08','','sec_Login','Scriptcase','106.75.136.104','access',''),(119593,'2025-10-18 08:45:12','','sec_Login','Scriptcase','106.75.165.205','access',''),(119594,'2025-10-18 08:45:20','','sec_Login','Scriptcase','106.75.165.205','access',''),(119595,'2025-10-18 08:53:13','','sec_Login','Scriptcase','20.171.207.177','access',''),(119596,'2025-10-18 08:53:29','','sec_Login','Scriptcase','205.169.39.23','access',''),(119597,'2025-10-18 16:43:49','','sec_Login','Scriptcase','157.230.4.110','access',''),(119598,'2025-10-18 18:02:27','','sec_Login','Scriptcase','195.123.244.84','access',''),(119599,'2025-10-18 18:02:28','','sec_Login','Scriptcase','195.123.244.84','access',''),(119600,'2025-10-18 23:44:53','','sec_Login','Scriptcase','35.243.174.169','access',''),(119601,'2025-10-19 03:55:50','','sec_Login','Scriptcase','16.170.212.158','access',''),(119602,'2025-10-20 06:43:33','','sec_Login','Scriptcase','87.236.176.162','access',''),(119603,'2025-10-20 08:27:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(119604,'2025-10-20 08:27:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119605,'2025-10-20 08:27:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119606,'2025-10-20 08:27:38','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119607,'2025-10-20 08:27:41','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119608,'2025-10-20 08:27:51','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13579||--> fields <-- numero_factura (new)  : 2071||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1404||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119609,'2025-10-20 08:27:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119610,'2025-10-20 08:29:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28500||idfactura : 13579||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 25||precio_unitario (new)  : 850.00||subtotal (new)  : 21250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21250.00||art_id (new)  : ||ctacte (new)  : '),(119611,'2025-10-20 08:29:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119612,'2025-10-20 08:29:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119613,'2025-10-20 08:29:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119614,'2025-10-20 08:30:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119615,'2025-10-20 08:31:03','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119616,'2025-10-20 08:45:28','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119617,'2025-10-20 08:45:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119618,'2025-10-20 08:45:54','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119619,'2025-10-20 08:45:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119620,'2025-10-20 08:46:04','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13271||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(119621,'2025-10-20 08:46:07','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119622,'2025-10-20 08:46:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119623,'2025-10-20 08:59:30','','sec_Login','Scriptcase','205.169.39.163','access',''),(119624,'2025-10-20 08:59:46','','sec_Login','Scriptcase','205.169.39.163','access',''),(119625,'2025-10-20 09:31:49','','sec_Login','Scriptcase','190.182.171.185','access',''),(119626,'2025-10-20 09:31:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(119627,'2025-10-20 09:31:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119628,'2025-10-20 09:31:53','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119629,'2025-10-20 09:35:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119630,'2025-10-20 09:35:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119631,'2025-10-20 09:35:53','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13580||--> fields <-- numero_factura (new)  : 2071||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119632,'2025-10-20 09:35:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119633,'2025-10-20 09:36:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28501||idfactura : 13580||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119634,'2025-10-20 09:36:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28502||idfactura : 13580||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119635,'2025-10-20 09:36:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28503||idfactura : 13580||--> fields <-- descripcion (new)  : CATETER JELCO N° 22||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119636,'2025-10-20 09:36:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28504||idfactura : 13580||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119637,'2025-10-20 09:37:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28505||idfactura : 13580||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119638,'2025-10-20 09:37:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28506||idfactura : 13580||--> fields <-- descripcion (new)  : BOLSAS DE ORINA 2lts||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119639,'2025-10-20 09:37:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28507||idfactura : 13580||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119640,'2025-10-20 09:37:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28503||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1897.00||subtotal (old)  : 0||subtotal (new)  : 37940.00||total (old)  : 0||total (new)  : 37940.00'),(119641,'2025-10-20 09:38:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28504||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 287500.00||total (old)  : 0||total (new)  : 287500.00'),(119642,'2025-10-20 09:38:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28505||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5989.00||subtotal (old)  : 0||subtotal (new)  : 359340.00||total (old)  : 0||total (new)  : 359340.00'),(119643,'2025-10-20 09:42:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28506||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 809.00||subtotal (old)  : 0||subtotal (new)  : 40450.00||total (old)  : 0||total (new)  : 40450.00'),(119644,'2025-10-20 09:42:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28507||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 845.00||subtotal (old)  : 0||subtotal (new)  : 42250.00||total (old)  : 0||total (new)  : 42250.00'),(119645,'2025-10-20 09:42:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28502||idfactura : 13580||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2368.00||subtotal (old)  : 0||subtotal (new)  : 71040.00||total (old)  : 0||total (new)  : 71040.00'),(119646,'2025-10-20 09:43:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119647,'2025-10-20 09:43:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119648,'2025-10-20 11:08:31','','sec_Login','Scriptcase','87.236.176.20','access',''),(119649,'2025-10-20 11:16:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(119650,'2025-10-20 11:16:08','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119651,'2025-10-20 11:16:08','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119652,'2025-10-20 11:16:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119653,'2025-10-20 11:16:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119654,'2025-10-20 11:16:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251020||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676648581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOMECARE S.A.||domicilio_cliente (new)  : AMENABAR 1935 PB DTO 2||cliweb (new)  : 2||id_ctacte (new)  : 1509||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119655,'2025-10-20 11:16:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119656,'2025-10-20 11:16:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28508||idfactura : 13581||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS - Alquiler de muletas||cantidad (new)  : 1||precio_unitario (new)  : 19834.71||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(119657,'2025-10-20 11:16:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119658,'2025-10-20 14:36:40','','sec_Login','Scriptcase','13.229.199.14','access',''),(119659,'2025-10-20 16:38:55','','sec_Login','Scriptcase','139.59.83.96','access',''),(119660,'2025-10-20 21:40:16','','sec_Login','Scriptcase','3.140.182.19','access',''),(119661,'2025-10-21 06:53:35','','sec_Login','Scriptcase','185.177.72.38','access',''),(119662,'2025-10-21 08:01:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(119663,'2025-10-21 08:01:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(119664,'2025-10-21 08:02:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119665,'2025-10-21 08:02:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119666,'2025-10-21 08:03:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119667,'2025-10-21 08:03:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(119668,'2025-10-21 08:03:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119669,'2025-10-21 08:03:15','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119670,'2025-10-21 08:03:19','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119671,'2025-10-21 08:03:30','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119672,'2025-10-21 08:03:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119673,'2025-10-21 08:03:37','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119674,'2025-10-21 08:03:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119675,'2025-10-21 08:03:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119676,'2025-10-21 08:03:46','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119677,'2025-10-21 08:03:51','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119678,'2025-10-21 08:03:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119679,'2025-10-21 08:05:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28509||idfactura : 13560||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 517.00||subtotal (new)  : 51700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51700.00||art_id (new)  : ||ctacte (new)  : '),(119680,'2025-10-21 08:05:10','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119681,'2025-10-21 08:05:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119682,'2025-10-21 08:37:56','','sec_Login','Scriptcase','176.65.149.195','access',''),(119683,'2025-10-21 09:59:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(119684,'2025-10-21 09:59:16','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119685,'2025-10-21 09:59:17','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119686,'2025-10-21 09:59:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119687,'2025-10-21 09:59:54','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119688,'2025-10-21 10:00:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251021||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119689,'2025-10-21 10:00:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119690,'2025-10-21 10:00:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28510||idfactura : 13582||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 132231.40||subtotal (new)  : 132231.40||porcentaje_iva (new)  : 0.210||iva (new)  : 27768.59||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159999.99||art_id (new)  : ||ctacte (new)  : '),(119691,'2025-10-21 10:00:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119692,'2025-10-21 10:13:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(119693,'2025-10-21 10:13:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119694,'2025-10-21 10:13:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119695,'2025-10-21 10:13:52','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119696,'2025-10-21 13:21:53','','sec_Login','Scriptcase','46.101.75.188','access',''),(119697,'2025-10-22 00:32:31','','sec_Login','Scriptcase','64.15.129.114','access',''),(119698,'2025-10-22 00:32:32','','sec_Login','Scriptcase','192.175.111.228','access',''),(119699,'2025-10-22 00:32:34','','sec_Login','Scriptcase','192.175.111.230','access',''),(119700,'2025-10-22 00:32:34','','sec_Login','Scriptcase','192.175.111.242','access',''),(119701,'2025-10-22 00:32:34','','sec_Login','Scriptcase','192.175.111.234','access',''),(119702,'2025-10-22 09:24:26','','sec_Login','Scriptcase','34.1.28.192','access',''),(119703,'2025-10-22 09:26:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(119704,'2025-10-22 09:26:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119705,'2025-10-22 09:26:06','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119706,'2025-10-22 09:26:11','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119707,'2025-10-22 09:26:36','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119708,'2025-10-22 09:26:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119709,'2025-10-22 09:26:40','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119710,'2025-10-22 09:26:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119711,'2025-10-22 09:26:46','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119712,'2025-10-22 09:26:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119713,'2025-10-22 09:26:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119714,'2025-10-22 10:39:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(119715,'2025-10-22 10:39:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119716,'2025-10-22 10:39:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119717,'2025-10-22 11:03:04','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119718,'2025-10-22 11:03:12','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119719,'2025-10-22 11:03:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119720,'2025-10-22 11:35:03','','sec_Login','Scriptcase','34.1.23.71','access',''),(119721,'2025-10-22 12:08:39','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(119722,'2025-10-22 12:08:46','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(119723,'2025-10-22 12:08:46','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119724,'2025-10-22 12:08:53','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(119725,'2025-10-22 12:09:08','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119726,'2025-10-22 12:09:12','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(119727,'2025-10-22 12:09:17','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(119728,'2025-10-22 12:09:18','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(119729,'2025-10-22 12:09:22','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(119730,'2025-10-22 12:14:30','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119731,'2025-10-22 12:14:30','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119732,'2025-10-22 12:14:31','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119733,'2025-10-22 15:29:37','','sec_Login','Scriptcase','34.1.21.169','access',''),(119734,'2025-10-22 17:06:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(119735,'2025-10-22 17:06:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(119736,'2025-10-22 17:07:09','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119737,'2025-10-22 17:07:10','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119738,'2025-10-22 17:07:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119739,'2025-10-22 17:07:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119740,'2025-10-22 17:07:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13586||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32266333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABALOS PEDRO FABIAN||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119741,'2025-10-22 17:07:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119742,'2025-10-22 17:07:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28511||idfactura : 13586||--> fields <-- descripcion (new)  : Balanza digital||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(119743,'2025-10-22 17:07:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119744,'2025-10-22 17:08:19','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119745,'2025-10-22 17:08:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13587||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119746,'2025-10-22 17:08:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119747,'2025-10-22 17:08:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28512||idfactura : 13587||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(119748,'2025-10-22 17:08:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119749,'2025-10-22 17:09:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119750,'2025-10-22 17:09:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13588||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119751,'2025-10-22 17:09:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119752,'2025-10-22 17:09:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28513||idfactura : 13588||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 37500.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(119753,'2025-10-22 17:09:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119754,'2025-10-22 17:10:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119755,'2025-10-22 17:10:50','','sec_Login','Scriptcase','159.89.117.69','access',''),(119756,'2025-10-22 17:11:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13589||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIMO ESTEBAN||domicilio_cliente (new)  : 18 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1260||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119757,'2025-10-22 17:11:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119758,'2025-10-22 17:11:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28514||idfactura : 13589||--> fields <-- descripcion (new)  : Baston simple de aluminio||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(119759,'2025-10-22 17:11:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119760,'2025-10-22 17:11:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119761,'2025-10-22 17:11:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119762,'2025-10-22 17:11:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119763,'2025-10-22 17:12:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28515||idfactura : 13590||--> fields <-- descripcion (new)  : Vaselina solida x1kg||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(119764,'2025-10-22 17:12:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119765,'2025-10-22 17:12:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119766,'2025-10-22 17:12:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTA EDITH||domicilio_cliente (new)  : 35 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1456||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119767,'2025-10-22 17:12:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119768,'2025-10-22 17:12:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28516||idfactura : 13591||--> fields <-- descripcion (new)  : Gel neutro 5kg||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(119769,'2025-10-22 17:13:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119770,'2025-10-22 17:13:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119771,'2025-10-22 17:13:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10232957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIELECKI JORGE||domicilio_cliente (new)  : 204 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 151||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119772,'2025-10-22 17:13:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119773,'2025-10-22 17:13:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28517||idfactura : 13592||--> fields <-- descripcion (new)  : Iodo x1l||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(119774,'2025-10-22 17:13:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119775,'2025-10-22 17:14:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119776,'2025-10-22 17:14:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119777,'2025-10-22 17:14:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119778,'2025-10-22 17:15:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28518||idfactura : 13593||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 5||precio_unitario (new)  : 4400.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(119779,'2025-10-22 17:15:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119780,'2025-10-22 17:30:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119781,'2025-10-22 17:30:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5241396||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEVECCI ERNESTO||domicilio_cliente (new)  : 201 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 53||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119782,'2025-10-22 17:30:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119783,'2025-10-22 17:30:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28519||idfactura : 13594||--> fields <-- descripcion (new)  : Rodillera de neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(119784,'2025-10-22 17:30:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119785,'2025-10-22 17:32:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119786,'2025-10-22 17:33:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605276||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIERI PABLO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1230||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119787,'2025-10-22 17:33:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119788,'2025-10-22 17:33:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28520||idfactura : 13595||--> fields <-- descripcion (new)  : Clorexinelol x1l||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(119789,'2025-10-22 17:34:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119790,'2025-10-22 17:34:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119791,'2025-10-22 17:35:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELA GIULIANO||domicilio_cliente (new)  : 14 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119792,'2025-10-22 17:35:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119793,'2025-10-22 17:36:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28521||idfactura : 13596||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(119794,'2025-10-22 17:36:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119795,'2025-10-22 17:36:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119796,'2025-10-22 17:36:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES POOL||domicilio_cliente (new)  : 15 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1548||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119797,'2025-10-22 17:36:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119798,'2025-10-22 17:36:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28522||idfactura : 13597||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(119799,'2025-10-22 17:36:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119800,'2025-10-22 17:36:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119801,'2025-10-22 17:36:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13598||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20184383579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COSOLI JOSE||domicilio_cliente (new)  : NORBERTO DE LA RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119802,'2025-10-22 17:36:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119803,'2025-10-22 17:37:04','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13598||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 20184383579||cuit_comprador (new)  : 39875502||nombre_cliente (old)  : COSOLI JOSE||nombre_cliente (new)  : GOMEZ MARIA SOL||domicilio_cliente (old)  : NORBERTO DE LA RIESTRA||domicilio_cliente (new)  : 201 BIS 30 Y 31'),(119804,'2025-10-22 17:37:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28523||idfactura : 13598||--> fields <-- descripcion (new)  : Vaporizador||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(119805,'2025-10-22 17:37:27','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119806,'2025-10-22 17:38:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119807,'2025-10-22 17:38:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13599||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251022||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994134||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUGO MELINA||domicilio_cliente (new)  : 33 N737||cliweb (new)  : 2||id_ctacte (new)  : 1092||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119808,'2025-10-22 17:38:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119809,'2025-10-22 17:39:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28524||idfactura : 13599||--> fields <-- descripcion (new)  : Solucion fisiologica x100||cantidad (new)  : 10||precio_unitario (new)  : 2600.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(119810,'2025-10-22 17:39:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119811,'2025-10-22 17:46:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119812,'2025-10-22 19:24:55','','sec_Login','Scriptcase','84.20.18.75','access',''),(119813,'2025-10-22 22:29:55','','sec_Login','Scriptcase','34.1.18.114','access',''),(119814,'2025-10-23 08:24:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(119815,'2025-10-23 08:24:02','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119816,'2025-10-23 08:24:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119817,'2025-10-23 08:24:14','sergio','cuit','Scriptcase','190.182.171.185','access',''),(119818,'2025-10-23 08:26:00','sergio','cuit','Scriptcase','190.182.171.185','access',''),(119819,'2025-10-23 08:29:15','sergio','cuit','Scriptcase','190.182.171.185','access',''),(119820,'2025-10-23 08:31:11','sergio','cuit','Scriptcase','190.182.171.185','access',''),(119821,'2025-10-23 08:31:30','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119822,'2025-10-23 08:31:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119823,'2025-10-23 08:31:45','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13600||--> fields <-- numero_factura (new)  : 2072||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119824,'2025-10-23 08:31:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119825,'2025-10-23 08:31:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28525||idfactura : 13600||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119826,'2025-10-23 08:32:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28526||idfactura : 13600||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(119827,'2025-10-23 08:35:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(119828,'2025-10-23 08:35:55','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119829,'2025-10-23 08:36:24','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(119830,'2025-10-23 08:39:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28527||idfactura : 13600||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||cantidad (new)  : 4||precio_unitario (new)  : 23450.00||subtotal (new)  : 93800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93800.00||art_id (new)  : ||ctacte (new)  : '),(119831,'2025-10-23 08:39:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28528||idfactura : 13600||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 920.00||subtotal (new)  : 276000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 276000.00||art_id (new)  : ||ctacte (new)  : '),(119832,'2025-10-23 08:39:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28525||idfactura : 13600||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(119833,'2025-10-23 08:39:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119834,'2025-10-23 08:39:35','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119835,'2025-10-23 08:39:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119836,'2025-10-23 08:39:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(119837,'2025-10-23 08:40:02','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(119838,'2025-10-23 08:41:12','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13601||--> fields <-- numero_factura (new)  : 2072||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119839,'2025-10-23 08:41:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(119840,'2025-10-23 08:42:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28529||idfactura : 13601||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(119841,'2025-10-23 08:42:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28530||idfactura : 13601||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(119842,'2025-10-23 08:43:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28531||idfactura : 13601||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 5980.00||subtotal (new)  : 179400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179400.00||art_id (new)  : ||ctacte (new)  : '),(119843,'2025-10-23 08:44:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28532||idfactura : 13601||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||cantidad (new)  : 4||precio_unitario (new)  : 23450.00||subtotal (new)  : 93800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93800.00||art_id (new)  : ||ctacte (new)  : '),(119844,'2025-10-23 08:46:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28533||idfactura : 13601||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 4||precio_unitario (new)  : 22411.00||subtotal (new)  : 89644.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89644.00||art_id (new)  : ||ctacte (new)  : '),(119845,'2025-10-23 08:47:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28534||idfactura : 13601||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 920.00||subtotal (new)  : 276000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 276000.00||art_id (new)  : ||ctacte (new)  : '),(119846,'2025-10-23 08:47:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28535||idfactura : 13601||--> fields <-- descripcion (new)  : GUANTES NITRILO||cantidad (new)  : 10||precio_unitario (new)  : 7190.00||subtotal (new)  : 71900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71900.00||art_id (new)  : ||ctacte (new)  : '),(119847,'2025-10-23 08:47:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28536||idfactura : 13601||--> fields <-- descripcion (new)  : GUANTES LATEX EXAMEN||cantidad (new)  : 20||precio_unitario (new)  : 6550.00||subtotal (new)  : 131000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 131000.00||art_id (new)  : ||ctacte (new)  : '),(119848,'2025-10-23 08:48:00','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(119849,'2025-10-23 08:49:46','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(119850,'2025-10-23 08:56:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(119851,'2025-10-23 08:56:55','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119852,'2025-10-23 08:56:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119853,'2025-10-23 08:57:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119854,'2025-10-23 08:57:05','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119855,'2025-10-23 08:57:11','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119856,'2025-10-23 09:00:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(119857,'2025-10-23 09:00:32','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119858,'2025-10-23 09:00:32','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119859,'2025-10-23 09:00:57','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119860,'2025-10-23 09:00:59','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119861,'2025-10-23 09:01:07','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119862,'2025-10-23 09:01:42','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4519||--> fields <-- apeynom (new)  : Rodolfo Gustavo Adrian||direccion (new)  : 7 N° 1340||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1646||cuit (new)  : 35019173||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(119863,'2025-10-23 09:02:24','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251023||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODOLFO GUSTAVO ADRIAN||domicilio_cliente (new)  : 7 N° 1340||cliweb (new)  : 2||id_ctacte (new)  : 1646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119864,'2025-10-23 09:02:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119865,'2025-10-23 09:05:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(119866,'2025-10-23 09:09:11','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28537||idfactura : 13602||--> fields <-- descripcion (new)  : ALQUILER BASTONES CANADIENSES||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(119867,'2025-10-23 09:13:26','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119868,'2025-10-23 09:13:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119869,'2025-10-23 09:13:35','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119870,'2025-10-23 09:20:17','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(119871,'2025-10-23 09:20:36','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251023||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODOLFO GUSTAVO ADRIAN||domicilio_cliente (new)  : 7 N° 1340||cliweb (new)  : 2||id_ctacte (new)  : 1646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119872,'2025-10-23 09:20:36','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119873,'2025-10-23 09:21:27','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28538||idfactura : 13604||--> fields <-- descripcion (new)  : ALQUILER BASTONES CANADIENSES||cantidad (new)  : 1||precio_unitario (new)  : 66000.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(119874,'2025-10-23 09:21:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119875,'2025-10-23 09:34:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(119876,'2025-10-23 09:34:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(119877,'2025-10-23 09:34:22','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119878,'2025-10-23 09:34:23','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119879,'2025-10-23 09:35:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119880,'2025-10-23 13:37:30','','sec_Login','Scriptcase','34.1.19.89','access',''),(119881,'2025-10-23 13:53:45','','sec_Login','Scriptcase','204.76.203.25','access',''),(119882,'2025-10-23 17:06:04','','sec_Login','Scriptcase','34.1.24.117','access',''),(119883,'2025-10-23 18:42:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(119884,'2025-10-23 18:42:32','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119885,'2025-10-23 18:42:32','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119886,'2025-10-23 18:42:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119887,'2025-10-23 18:42:40','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119888,'2025-10-23 18:42:42','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(119889,'2025-10-23 18:42:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(119890,'2025-10-23 18:42:55','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119891,'2025-10-23 18:42:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119892,'2025-10-23 18:43:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(119893,'2025-10-23 18:43:12','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119894,'2025-10-23 18:43:12','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119895,'2025-10-23 18:43:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119896,'2025-10-23 18:44:45','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4520||--> fields <-- apeynom (new)  : Basualdo Jorge Alberto||direccion (new)  : Dudignac||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1647||cuit (new)  : 20224914602||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Dudignac'),(119897,'2025-10-23 18:44:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251023||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20224914602||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BASUALDO JORGE ALBERTO||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 1647||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119898,'2025-10-23 18:44:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119899,'2025-10-23 18:45:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28539||idfactura : 13605||--> fields <-- descripcion (new)  : CAMILLA VALIJA||cantidad (new)  : 1||precio_unitario (new)  : 123966.94||subtotal (new)  : 123966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 26033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149999.99||art_id (new)  : ||ctacte (new)  : '),(119900,'2025-10-23 18:45:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119901,'2025-10-23 18:45:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119902,'2025-10-23 18:45:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119903,'2025-10-23 18:45:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119904,'2025-10-23 18:45:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119905,'2025-10-23 18:45:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119906,'2025-10-23 18:45:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119907,'2025-10-23 18:45:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(119908,'2025-10-23 18:45:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119909,'2025-10-23 18:45:45','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119910,'2025-10-23 18:45:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119911,'2025-10-23 18:46:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(119912,'2025-10-23 18:46:02','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119913,'2025-10-23 18:46:03','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119914,'2025-10-23 18:46:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119915,'2025-10-24 08:02:12','','sec_Login','Scriptcase','34.1.27.250','access',''),(119916,'2025-10-24 09:15:22','','sec_Login','Scriptcase','18.140.248.96','access',''),(119917,'2025-10-24 09:18:11','','sec_Login','Scriptcase','18.140.248.96','access',''),(119918,'2025-10-24 10:07:22','','sec_Login','Scriptcase','34.1.30.179','access',''),(119919,'2025-10-24 10:12:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(119920,'2025-10-24 10:12:05','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119921,'2025-10-24 10:12:06','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119922,'2025-10-24 10:12:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119923,'2025-10-24 10:12:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119924,'2025-10-24 10:12:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119925,'2025-10-24 10:12:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119926,'2025-10-24 10:13:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28540||idfactura : 13606||--> fields <-- descripcion (new)  : Glutaraldehido x1l||cantidad (new)  : 6||precio_unitario (new)  : 9090.90||subtotal (new)  : 54545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 11454.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65999.99||art_id (new)  : ||ctacte (new)  : '),(119927,'2025-10-24 10:13:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119928,'2025-10-24 10:14:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(119929,'2025-10-24 10:14:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119930,'2025-10-24 10:14:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(119931,'2025-10-24 10:14:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(119932,'2025-10-24 10:21:39','','sec_Login','Scriptcase','34.1.25.220','access',''),(119933,'2025-10-24 11:53:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(119934,'2025-10-24 12:14:53','','sec_Login','Scriptcase','34.1.22.58','access',''),(119935,'2025-10-24 13:46:22','','sec_Login','Scriptcase','34.1.30.104','access',''),(119936,'2025-10-24 14:13:09','','sec_Login','Scriptcase','34.1.17.59','access',''),(119937,'2025-10-24 14:42:11','','sec_Login','Scriptcase','34.1.31.215','access',''),(119938,'2025-10-24 16:08:46','','sec_Login','Scriptcase','34.1.17.3','access',''),(119939,'2025-10-24 16:21:33','','sec_Login','Scriptcase','162.142.125.35','access',''),(119940,'2025-10-24 16:47:57','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(119941,'2025-10-24 16:48:03','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(119942,'2025-10-24 16:48:03','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119943,'2025-10-24 16:48:17','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(119944,'2025-10-24 16:48:32','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(119945,'2025-10-24 16:49:17','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(119946,'2025-10-24 16:49:25','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(119947,'2025-10-24 16:49:32','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(119948,'2025-10-24 16:50:07','sergio','form_facturas_mob','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13607||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251024||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119949,'2025-10-24 16:50:07','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(119950,'2025-10-24 16:51:01','sergio','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 28541||idfactura : 13607||--> fields <-- descripcion (new)  : Parches 9939 Calcicare||cantidad (new)  : 20||precio_unitario (new)  : 22500.00||subtotal (new)  : 450000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(119951,'2025-10-24 16:51:10','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(119952,'2025-10-24 17:01:11','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(119953,'2025-10-24 17:01:13','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(119954,'2025-10-24 17:49:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(119955,'2025-10-24 17:49:48','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119956,'2025-10-24 17:49:48','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119957,'2025-10-24 17:50:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119958,'2025-10-24 18:35:08','','sec_Login','Scriptcase','34.1.18.199','access',''),(119959,'2025-10-24 18:38:25','','sec_Login','Scriptcase','34.1.24.168','access',''),(119960,'2025-10-24 18:51:42','','sec_Login','Scriptcase','198.235.24.13','access',''),(119961,'2025-10-24 20:33:08','','sec_Login','Scriptcase','34.1.22.88','access',''),(119962,'2025-10-24 21:24:27','','sec_Login','Scriptcase','34.1.18.198','access',''),(119963,'2025-10-25 02:04:57','','sec_Login','Scriptcase','34.1.21.252','access',''),(119964,'2025-10-25 11:39:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(119965,'2025-10-25 11:39:15','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119966,'2025-10-25 11:39:15','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119967,'2025-10-25 11:39:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119968,'2025-10-25 11:39:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119969,'2025-10-25 11:39:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13608||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119970,'2025-10-25 11:39:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119971,'2025-10-25 11:40:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28542||idfactura : 13608||--> fields <-- descripcion (new)  : Insumos varios (venda y gasas)||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(119972,'2025-10-25 11:40:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119973,'2025-10-25 11:41:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119974,'2025-10-25 11:41:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251025||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(119975,'2025-10-25 11:41:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(119976,'2025-10-25 11:41:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28543||idfactura : 13609||--> fields <-- descripcion (new)  : Malla tubular x1m||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(119977,'2025-10-25 11:41:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119978,'2025-10-25 18:10:56','','sec_Login','Scriptcase','34.1.22.116','access',''),(119979,'2025-10-25 20:01:27','','sec_Login','Scriptcase','34.1.28.180','access',''),(119980,'2025-10-25 20:07:27','','sec_Login','Scriptcase','34.1.30.106','access',''),(119981,'2025-10-25 20:26:34','','sec_Login','Scriptcase','34.1.24.193','access',''),(119982,'2025-10-25 20:38:45','','sec_Login','Scriptcase','34.1.17.3','access',''),(119983,'2025-10-25 20:48:50','','sec_Login','Scriptcase','34.1.23.40','access',''),(119984,'2025-10-25 23:34:19','','sec_Login','Scriptcase','34.1.18.142','access',''),(119985,'2025-10-26 00:07:39','','sec_Login','Scriptcase','34.1.17.216','access',''),(119986,'2025-10-26 00:35:39','','sec_Login','Scriptcase','34.1.20.123','access',''),(119987,'2025-10-26 01:46:36','','sec_Login','Scriptcase','34.1.22.76','access',''),(119988,'2025-10-26 10:09:12','','sec_Login','Scriptcase','48.210.36.221','access',''),(119989,'2025-10-26 16:09:43','','sec_Login','Scriptcase','20.171.207.166','access',''),(119990,'2025-10-27 02:34:08','','sec_Login_mob','Scriptcase','47.88.90.156','access',''),(119991,'2025-10-27 02:35:17','','sec_Login_mob','Scriptcase','47.88.5.56','access',''),(119992,'2025-10-27 03:22:01','','sec_Login','Scriptcase','18.224.192.118','access',''),(119993,'2025-10-27 06:41:11','','sec_Login','Scriptcase','45.148.10.165','access',''),(119994,'2025-10-27 09:12:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(119995,'2025-10-27 09:12:33','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(119996,'2025-10-27 09:12:34','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(119997,'2025-10-27 09:12:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(119998,'2025-10-27 09:12:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(119999,'2025-10-27 09:12:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13610||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259939||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIMO ESTEBAN||domicilio_cliente (new)  : 18 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1260||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120000,'2025-10-27 09:12:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120001,'2025-10-27 09:13:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28544||idfactura : 13610||--> fields <-- descripcion (new)  : Venda coban 10cm||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(120002,'2025-10-27 09:13:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120003,'2025-10-27 09:13:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120004,'2025-10-27 09:14:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13611||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406496||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OBREGON XOANA||domicilio_cliente (new)  : EST LA CRIOLLA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120005,'2025-10-27 09:14:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120006,'2025-10-27 09:14:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28545||idfactura : 13611||--> fields <-- descripcion (new)  : Vaselina solida x1kg||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(120007,'2025-10-27 09:14:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120008,'2025-10-27 09:15:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120009,'2025-10-27 09:15:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136645||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS JENIFER||domicilio_cliente (new)  : 206 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1601||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120010,'2025-10-27 09:15:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120011,'2025-10-27 09:15:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28546||idfactura : 13612||--> fields <-- descripcion (new)  : Tubo de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(120012,'2025-10-27 09:15:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120013,'2025-10-27 09:15:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120014,'2025-10-27 09:16:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13613||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18539649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ RODOLFO||domicilio_cliente (new)  : 23 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1413||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120015,'2025-10-27 09:16:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120016,'2025-10-27 09:16:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28547||idfactura : 13613||--> fields <-- descripcion (new)  : Rodillera ||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(120017,'2025-10-27 09:16:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120018,'2025-10-27 09:17:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120019,'2025-10-27 09:18:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11675629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (new)  : MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120020,'2025-10-27 09:18:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120021,'2025-10-27 09:18:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28548||idfactura : 13614||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(120022,'2025-10-27 09:18:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120023,'2025-10-27 09:18:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120024,'2025-10-27 09:18:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13615||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29149572||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HILGUERO ANALIA||domicilio_cliente (new)  : CALLE 13 NRO 1215||cliweb (new)  : 2||id_ctacte (new)  : 650||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120025,'2025-10-27 09:18:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120026,'2025-10-27 09:19:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28549||idfactura : 13615||--> fields <-- descripcion (new)  : Clorexidina x500cc||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(120027,'2025-10-27 09:19:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120028,'2025-10-27 09:20:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120029,'2025-10-27 09:20:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11985896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERRETA JUANA||domicilio_cliente (new)  : 28 NUM 663||cliweb (new)  : 2||id_ctacte (new)  : 144||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120030,'2025-10-27 09:20:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120031,'2025-10-27 09:20:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28550||idfactura : 13616||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 2||precio_unitario (new)  : 25000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(120032,'2025-10-27 09:21:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120033,'2025-10-27 09:21:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120034,'2025-10-27 09:21:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ADRIAN ||domicilio_cliente (new)  : 42 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1435||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120035,'2025-10-27 09:21:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120036,'2025-10-27 09:21:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28551||idfactura : 13617||--> fields <-- descripcion (new)  : Cubre colchon 1plz||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(120037,'2025-10-27 09:21:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120038,'2025-10-27 09:21:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120039,'2025-10-27 09:22:28','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120040,'2025-10-27 09:22:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120041,'2025-10-27 09:22:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28552||idfactura : 13618||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(120042,'2025-10-27 09:22:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120043,'2025-10-27 09:22:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120044,'2025-10-27 09:23:29','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45040737||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NERONE FAUSO||domicilio_cliente (new)  : 15 E 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 594||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120045,'2025-10-27 09:23:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120046,'2025-10-27 09:23:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28553||idfactura : 13619||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(120047,'2025-10-27 09:23:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120048,'2025-10-27 09:24:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120049,'2025-10-27 09:24:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13620||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120050,'2025-10-27 09:24:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120051,'2025-10-27 09:24:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28554||idfactura : 13620||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(120052,'2025-10-27 09:24:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120053,'2025-10-27 09:24:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120054,'2025-10-27 09:25:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13621||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310902||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABREGO JOSE||domicilio_cliente (new)  : 13 N° 718||cliweb (new)  : 2||id_ctacte (new)  : 658||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120055,'2025-10-27 09:25:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120056,'2025-10-27 09:25:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28555||idfactura : 13621||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(120057,'2025-10-27 09:25:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120058,'2025-10-27 09:25:41','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120059,'2025-10-27 09:26:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120060,'2025-10-27 09:26:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13622||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251027||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FAVIO||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120061,'2025-10-27 09:26:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120062,'2025-10-27 09:27:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28556||idfactura : 13622||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 2||precio_unitario (new)  : 22500.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(120063,'2025-10-27 09:27:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120064,'2025-10-27 11:42:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(120065,'2025-10-27 11:42:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120066,'2025-10-27 11:42:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120067,'2025-10-27 11:42:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120068,'2025-10-27 11:43:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120069,'2025-10-27 11:43:22','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120070,'2025-10-27 11:43:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120071,'2025-10-27 11:43:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120072,'2025-10-27 16:49:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(120073,'2025-10-27 16:49:55','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120074,'2025-10-27 16:49:55','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120075,'2025-10-27 16:50:38','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120076,'2025-10-27 16:50:51','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120077,'2025-10-27 16:56:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(120078,'2025-10-28 08:59:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(120079,'2025-10-28 08:59:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(120080,'2025-10-28 08:59:46','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120081,'2025-10-28 08:59:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120082,'2025-10-28 08:59:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120083,'2025-10-28 08:59:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120084,'2025-10-28 09:00:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120085,'2025-10-28 09:00:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120086,'2025-10-28 09:00:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28557||idfactura : 13624||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 123966.94||subtotal (new)  : 123966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 26033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149999.99||art_id (new)  : ||ctacte (new)  : '),(120087,'2025-10-28 09:00:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120088,'2025-10-28 09:01:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120089,'2025-10-28 09:01:23','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120090,'2025-10-28 09:01:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120091,'2025-10-28 09:01:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28558||idfactura : 13625||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 130578.51||subtotal (new)  : 130578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 27421.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157999.99||art_id (new)  : ||ctacte (new)  : '),(120092,'2025-10-28 09:01:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120093,'2025-10-28 09:01:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120094,'2025-10-28 09:02:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13626||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI VIRGILIO AMELIA||domicilio_cliente (new)  : 33 838||cliweb (new)  : 2||id_ctacte (new)  : 684||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120095,'2025-10-28 09:02:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120096,'2025-10-28 09:02:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28559||idfactura : 13626||--> fields <-- descripcion (new)  : Venda elastizada x4m||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(120097,'2025-10-28 09:02:27','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120098,'2025-10-28 09:02:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120099,'2025-10-28 09:02:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13627||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIFRE ALICIA||domicilio_cliente (new)  :  29 NUM 968||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120100,'2025-10-28 09:02:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120101,'2025-10-28 09:02:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28560||idfactura : 13627||--> fields <-- descripcion (new)  : Insumo varios||cantidad (new)  : 1||precio_unitario (new)  : 35700.00||subtotal (new)  : 35700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35700.00||art_id (new)  : ||ctacte (new)  : '),(120102,'2025-10-28 09:03:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120103,'2025-10-28 09:03:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120104,'2025-10-28 09:03:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301191||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATOLON JERONIMO||domicilio_cliente (new)  : 14 E 31 Y 32 NUM 1267||cliweb (new)  : 2||id_ctacte (new)  : 1269||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120105,'2025-10-28 09:03:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120106,'2025-10-28 09:03:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28561||idfactura : 13628||--> fields <-- descripcion (new)  : Cinta adhesiva||cantidad (new)  : 3||precio_unitario (new)  : 5000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(120107,'2025-10-28 09:03:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120108,'2025-10-28 09:12:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(120109,'2025-10-28 09:12:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(120110,'2025-10-28 09:12:09','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120111,'2025-10-28 09:12:09','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120112,'2025-10-28 09:12:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120113,'2025-10-28 09:12:20','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120114,'2025-10-28 09:12:32','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13629||--> fields <-- numero_factura (new)  : 2073||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120115,'2025-10-28 09:12:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120116,'2025-10-28 09:12:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28562||idfactura : 13629||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120117,'2025-10-28 09:12:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28563||idfactura : 13629||--> fields <-- descripcion (new)  : SONDAS RECTAL N° 12||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120118,'2025-10-28 09:13:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28564||idfactura : 13629||--> fields <-- descripcion (new)  : SONDAS RECTAL N° 14||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120119,'2025-10-28 09:13:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28565||idfactura : 13629||--> fields <-- descripcion (new)  : AEROCAMARA PEDIATRICA||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120120,'2025-10-28 09:13:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28566||idfactura : 13629||--> fields <-- descripcion (new)  : SONDAS K29P||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120121,'2025-10-28 09:14:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28567||idfactura : 13629||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 7||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120122,'2025-10-28 09:14:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28568||idfactura : 13629||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 7,5||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120123,'2025-10-28 09:14:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28569||idfactura : 13629||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120124,'2025-10-28 09:14:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28570||idfactura : 13629||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120125,'2025-10-28 09:15:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28571||idfactura : 13629||--> fields <-- descripcion (new)  : PAÑALES ADULTO||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120126,'2025-10-28 09:15:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28572||idfactura : 13629||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120127,'2025-10-28 09:15:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28573||idfactura : 13629||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120128,'2025-10-28 09:15:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28574||idfactura : 13629||--> fields <-- descripcion (new)  : MASCARA CON RESERVORIO AD||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120129,'2025-10-28 09:16:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120130,'2025-10-28 09:17:10','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120131,'2025-10-28 10:26:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(120132,'2025-10-28 10:26:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120133,'2025-10-28 10:26:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120134,'2025-10-28 10:36:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(120135,'2025-10-28 10:36:19','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120136,'2025-10-28 10:36:19','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120137,'2025-10-28 10:36:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120138,'2025-10-28 10:50:52','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120139,'2025-10-28 10:51:18','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120140,'2025-10-28 10:53:42','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120141,'2025-10-28 10:54:02','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120142,'2025-10-28 10:54:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120143,'2025-10-28 10:54:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28575||idfactura : 13566||--> fields <-- descripcion (new)  : FACTURA 1962||cantidad (new)  : 1||precio_unitario (new)  : 54545.45||subtotal (new)  : 54545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 11454.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65999.99||art_id (new)  : ||ctacte (new)  : '),(120144,'2025-10-28 10:54:36','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(120145,'2025-10-28 10:55:23','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120146,'2025-10-28 11:14:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(120147,'2025-10-28 11:14:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120148,'2025-10-28 11:14:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120149,'2025-10-28 11:14:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120150,'2025-10-28 11:14:58','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120151,'2025-10-28 11:15:07','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13630||--> fields <-- numero_factura (new)  : 2074||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120152,'2025-10-28 11:15:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120153,'2025-10-28 11:15:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28576||idfactura : 13630||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120154,'2025-10-28 11:15:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28577||idfactura : 13630||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120155,'2025-10-28 11:15:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28578||idfactura : 13630||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120156,'2025-10-28 11:15:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28579||idfactura : 13630||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120157,'2025-10-28 11:16:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28580||idfactura : 13630||--> fields <-- descripcion (new)  : BOLSA ORINA 2LTS||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120158,'2025-10-28 11:16:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28581||idfactura : 13630||--> fields <-- descripcion (new)  : CATETER JELCO N°22||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120159,'2025-10-28 11:16:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28582||idfactura : 13630||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL Y MEDIUM||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120160,'2025-10-28 11:16:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28583||idfactura : 13630||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA N° 16||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120161,'2025-10-28 11:17:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28584||idfactura : 13630||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16 LATEX||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120162,'2025-10-28 11:18:20','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120163,'2025-10-28 11:18:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120164,'2025-10-28 11:18:32','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13631||--> fields <-- numero_factura (new)  : 2075||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120165,'2025-10-28 11:18:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120166,'2025-10-28 11:18:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28585||idfactura : 13631||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120167,'2025-10-28 11:18:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28586||idfactura : 13631||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120168,'2025-10-28 11:19:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28587||idfactura : 13631||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120169,'2025-10-28 11:19:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28588||idfactura : 13631||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120170,'2025-10-28 11:19:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28589||idfactura : 13631||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120171,'2025-10-28 11:19:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28590||idfactura : 13631||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120172,'2025-10-28 11:19:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28591||idfactura : 13631||--> fields <-- descripcion (new)  : CEPILLO CIRUGIA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120173,'2025-10-28 11:20:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28592||idfactura : 13631||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120174,'2025-10-28 11:20:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28593||idfactura : 13631||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120175,'2025-10-28 11:20:50','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120176,'2025-10-28 11:22:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120177,'2025-10-28 11:23:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120178,'2025-10-28 11:25:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120179,'2025-10-28 11:25:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120180,'2025-10-28 11:25:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28585||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4550.00||subtotal (old)  : 0.000||subtotal (new)  : 318500.00||total (old)  : 0.00||total (new)  : 318500.00'),(120181,'2025-10-28 11:25:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28586||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1480.00||subtotal (old)  : 0.000||subtotal (new)  : 592000.00||total (old)  : 0.00||total (new)  : 592000.00'),(120182,'2025-10-28 11:26:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28587||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 24500.00||subtotal (old)  : 0.000||subtotal (new)  : 1225000.00||total (old)  : 0.00||total (new)  : 1225000.00'),(120183,'2025-10-28 11:26:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28588||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 487.00||subtotal (old)  : 0.000||subtotal (new)  : 73050.00||total (old)  : 0.00||total (new)  : 73050.00'),(120184,'2025-10-28 11:26:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28589||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13970.00||subtotal (old)  : 0.000||subtotal (new)  : 83820.00||total (old)  : 0.00||total (new)  : 83820.00'),(120185,'2025-10-28 11:26:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28590||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 31250.00||subtotal (old)  : 0.000||subtotal (new)  : 312500.00||total (old)  : 0.00||total (new)  : 312500.00'),(120186,'2025-10-28 11:27:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28591||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 384.00||subtotal (old)  : 0.000||subtotal (new)  : 57600.00||total (old)  : 0.00||total (new)  : 57600.00'),(120187,'2025-10-28 11:27:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28592||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8990.00||subtotal (old)  : 0.000||subtotal (new)  : 269700.00||total (old)  : 0.00||total (new)  : 269700.00'),(120188,'2025-10-28 11:27:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28593||idfactura : 13631||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 397.00||subtotal (old)  : 0.000||subtotal (new)  : 397000.00||total (old)  : 0.00||total (new)  : 397000.00'),(120189,'2025-10-28 11:27:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28586||idfactura : 13631||--> fields <-- cantidad (old)  : 400||cantidad (new)  : 200||subtotal (old)  : 592000.00||subtotal (new)  : 296000.00||total (old)  : 592000.00||total (new)  : 296000.00'),(120190,'2025-10-28 11:27:49','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120191,'2025-10-28 11:29:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120192,'2025-10-28 11:29:48','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120193,'2025-10-28 11:30:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120194,'2025-10-28 11:49:01','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120195,'2025-10-28 11:52:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120196,'2025-10-28 11:52:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120197,'2025-10-28 11:52:53','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120198,'2025-10-28 11:55:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(120199,'2025-10-28 11:55:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120200,'2025-10-28 11:55:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120201,'2025-10-28 11:55:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120202,'2025-10-28 11:55:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120203,'2025-10-28 11:56:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251028||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120204,'2025-10-28 11:56:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120205,'2025-10-28 11:56:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28594||idfactura : 13632||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(120206,'2025-10-28 11:56:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120207,'2025-10-28 17:16:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(120208,'2025-10-28 17:16:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(120209,'2025-10-28 17:16:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120210,'2025-10-28 17:16:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120211,'2025-10-28 17:16:20','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120212,'2025-10-28 17:16:24','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120213,'2025-10-28 17:16:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120214,'2025-10-28 17:17:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28577||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 345000.00||total (old)  : 0.00||total (new)  : 345000.00'),(120215,'2025-10-28 17:17:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28578||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6190.00||subtotal (old)  : 0.000||subtotal (new)  : 309500.00||total (old)  : 0.00||total (new)  : 309500.00'),(120216,'2025-10-28 17:17:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28579||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2368.00||subtotal (old)  : 0.000||subtotal (new)  : 71040.00||total (old)  : 0.00||total (new)  : 71040.00'),(120217,'2025-10-28 17:17:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28580||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 809.00||subtotal (old)  : 0.000||subtotal (new)  : 24270.00||total (old)  : 0.00||total (new)  : 24270.00'),(120218,'2025-10-28 17:17:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28581||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1897.00||subtotal (old)  : 0.000||subtotal (new)  : 56910.00||total (old)  : 0.00||total (new)  : 56910.00'),(120219,'2025-10-28 17:17:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28582||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6550.00||subtotal (old)  : 0.000||subtotal (new)  : 458500.00||total (old)  : 0.00||total (new)  : 458500.00'),(120220,'2025-10-28 17:17:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28583||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5249.00||subtotal (old)  : 0.000||subtotal (new)  : 15747.00||total (old)  : 0.00||total (new)  : 15747.00'),(120221,'2025-10-28 17:17:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28584||idfactura : 13630||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1277.00||subtotal (old)  : 0.000||subtotal (new)  : 12770.00||total (old)  : 0.00||total (new)  : 12770.00'),(120222,'2025-10-28 17:17:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120223,'2025-10-28 17:18:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120224,'2025-10-28 17:18:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120225,'2025-10-28 17:18:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28563||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21926.00||subtotal (old)  : 0.000||subtotal (new)  : 87704.00||total (old)  : 0.00||total (new)  : 87704.00'),(120226,'2025-10-28 17:18:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28564||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21926.00||subtotal (old)  : 0.000||subtotal (new)  : 65778.00||total (old)  : 0.00||total (new)  : 65778.00'),(120227,'2025-10-28 17:18:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28565||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17890.00||subtotal (old)  : 0.000||subtotal (new)  : 143120.00||total (old)  : 0.00||total (new)  : 143120.00'),(120228,'2025-10-28 17:18:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28566||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1464.00||subtotal (old)  : 0.000||subtotal (new)  : 29280.00||total (old)  : 0.00||total (new)  : 29280.00'),(120229,'2025-10-28 17:18:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28567||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 37800.00||total (old)  : 0.00||total (new)  : 37800.00'),(120230,'2025-10-28 17:19:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28568||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 37800.00||total (old)  : 0.00||total (new)  : 37800.00'),(120231,'2025-10-28 17:19:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28569||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2289.00||subtotal (old)  : 0.000||subtotal (new)  : 91560.00||total (old)  : 0.00||total (new)  : 91560.00'),(120232,'2025-10-28 17:19:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28570||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1219.00||subtotal (old)  : 0.000||subtotal (new)  : 36570.00||total (old)  : 0.00||total (new)  : 36570.00'),(120233,'2025-10-28 17:19:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28571||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 287500.00||total (old)  : 0.00||total (new)  : 287500.00'),(120234,'2025-10-28 17:19:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28572||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2850.00||subtotal (old)  : 0.000||subtotal (new)  : 57000.00||total (old)  : 0.00||total (new)  : 57000.00'),(120235,'2025-10-28 17:19:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28573||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1277.00||subtotal (old)  : 0.000||subtotal (new)  : 25540.00||total (old)  : 0.00||total (new)  : 25540.00'),(120236,'2025-10-28 17:20:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28574||idfactura : 13629||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3570.00||subtotal (old)  : 0.000||subtotal (new)  : 71400.00||total (old)  : 0.00||total (new)  : 71400.00'),(120237,'2025-10-28 17:20:11','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120238,'2025-10-29 08:30:49','','sec_Login','Scriptcase','45.77.65.199','access',''),(120239,'2025-10-29 11:08:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(120240,'2025-10-29 11:09:00','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120241,'2025-10-29 11:09:01','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120242,'2025-10-29 11:09:42','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120243,'2025-10-29 11:10:57','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120244,'2025-10-29 11:16:35','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120245,'2025-10-29 11:16:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120246,'2025-10-29 11:16:57','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120247,'2025-10-29 11:16:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120248,'2025-10-29 11:17:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120249,'2025-10-29 11:21:55','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120250,'2025-10-29 11:22:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120251,'2025-10-29 11:28:25','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120252,'2025-10-29 11:28:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120253,'2025-10-29 11:29:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120254,'2025-10-29 11:29:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120255,'2025-10-29 11:29:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120256,'2025-10-30 00:51:29','','sec_Login','Scriptcase','45.77.65.199','access',''),(120257,'2025-10-30 08:27:59','','sec_Login','Scriptcase','204.76.203.25','access',''),(120258,'2025-10-30 08:33:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(120259,'2025-10-30 08:33:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120260,'2025-10-30 08:33:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120261,'2025-10-30 08:33:56','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120262,'2025-10-30 08:34:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120263,'2025-10-30 08:34:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120264,'2025-10-30 08:34:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28595||idfactura : 13629||--> fields <-- descripcion (new)  : ELECTRODOS 3M||cantidad (new)  : 300||precio_unitario (new)  : 425.00||subtotal (new)  : 127500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127500.00||art_id (new)  : ||ctacte (new)  : '),(120265,'2025-10-30 08:35:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(120266,'2025-10-30 08:40:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120267,'2025-10-30 08:40:48','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120268,'2025-10-30 08:41:46','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120269,'2025-10-30 08:41:49','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120270,'2025-10-30 08:41:59','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13634||--> fields <-- numero_factura (new)  : 2076||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251030||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120271,'2025-10-30 08:42:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120272,'2025-10-30 08:42:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28596||idfactura : 13634||--> fields <-- descripcion (new)  : HOSPITAL GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120273,'2025-10-30 08:43:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28597||idfactura : 13634||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120274,'2025-10-30 08:43:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28598||idfactura : 13634||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 32500.00||subtotal (new)  : 1300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300000.00||art_id (new)  : ||ctacte (new)  : '),(120275,'2025-10-30 08:47:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28597||idfactura : 13634||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12.00||subtotal (old)  : 0||subtotal (new)  : 24000.00||total (old)  : 0||total (new)  : 24000.00'),(120276,'2025-10-30 08:48:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28599||idfactura : 13634||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 50||precio_unitario (new)  : 5977.00||subtotal (new)  : 298850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 298850.00||art_id (new)  : ||ctacte (new)  : '),(120277,'2025-10-30 08:52:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28600||idfactura : 13634||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 20||precio_unitario (new)  : 1645.00||subtotal (new)  : 32900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32900.00||art_id (new)  : ||ctacte (new)  : '),(120278,'2025-10-30 08:54:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28601||idfactura : 13634||--> fields <-- descripcion (new)  : CLOREXIDINA JAB X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 21266.00||subtotal (new)  : 127596.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127596.00||art_id (new)  : ||ctacte (new)  : '),(120279,'2025-10-30 08:55:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28598||idfactura : 13634||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 30||subtotal (old)  : 1300000.00||subtotal (new)  : 975000.00||total (old)  : 1300000.00||total (new)  : 975000.00'),(120280,'2025-10-30 08:55:29','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120281,'2025-10-30 09:03:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120282,'2025-10-30 09:04:04','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120283,'2025-10-30 09:04:24','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120284,'2025-10-30 09:05:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120285,'2025-10-30 09:09:18','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(120286,'2025-10-30 09:12:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(120287,'2025-10-30 09:12:18','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120288,'2025-10-30 09:12:18','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120289,'2025-10-30 09:12:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120290,'2025-10-30 09:12:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120291,'2025-10-30 09:12:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120292,'2025-10-30 09:16:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28412||idfactura : 13524||--> fields <-- descripcion (old)  : ALCOHOL X1L||descripcion (new)  : AGUA OXIGENADA||precio_unitario (old)  : 3355.000||precio_unitario (new)  : 1250.00||subtotal (old)  : 80520.000||subtotal (new)  : 30000.00||total (old)  : 80520.00||total (new)  : 30000.00'),(120293,'2025-10-30 09:16:22','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120294,'2025-10-30 09:16:34','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120295,'2025-10-30 09:23:41','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120296,'2025-10-30 09:23:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120297,'2025-10-30 09:23:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120298,'2025-10-30 09:26:36','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120299,'2025-10-30 09:26:49','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120300,'2025-10-30 09:27:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120301,'2025-10-30 11:28:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(120302,'2025-10-30 11:28:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120303,'2025-10-30 11:28:27','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120304,'2025-10-30 11:28:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120305,'2025-10-30 11:28:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120306,'2025-10-30 11:28:50','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120307,'2025-10-30 11:29:49','','sec_Login','Scriptcase','190.182.171.185','access',''),(120308,'2025-10-30 11:29:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120309,'2025-10-30 11:29:53','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120310,'2025-10-30 11:29:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120311,'2025-10-30 11:30:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120312,'2025-10-30 11:30:43','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120313,'2025-10-30 11:31:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120314,'2025-10-30 11:31:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120315,'2025-10-30 11:31:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251030||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAGALONI LAURA BEATRIZ||domicilio_cliente (new)  : 29 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120316,'2025-10-30 11:31:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120317,'2025-10-30 11:31:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28602||idfactura : 13636||--> fields <-- descripcion (new)  : Alquiler de colchon anti escaras x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(120318,'2025-10-30 11:31:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28603||idfactura : 13636||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(120319,'2025-10-30 11:32:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120320,'2025-10-30 11:32:47','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120321,'2025-10-30 11:32:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(120322,'2025-10-30 11:33:00','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120323,'2025-10-30 11:33:00','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120324,'2025-10-30 11:33:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120325,'2025-10-30 14:14:06','','sec_Login','Scriptcase','132.145.138.253','access',''),(120326,'2025-10-30 14:42:42','','sec_Login','Scriptcase','37.46.196.22','access',''),(120327,'2025-10-30 15:15:16','','sec_Login','Scriptcase','132.145.138.253','access',''),(120328,'2025-10-30 16:49:40','','sec_Login','Scriptcase','150.136.43.132','access',''),(120329,'2025-10-30 17:48:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(120330,'2025-10-30 17:48:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120331,'2025-10-30 17:48:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120332,'2025-10-30 17:48:59','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120333,'2025-10-30 18:11:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(120334,'2025-10-30 18:11:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(120335,'2025-10-31 09:05:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120336,'2025-10-31 09:05:59','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120337,'2025-10-31 09:06:00','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120338,'2025-10-31 09:06:10','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(120339,'2025-10-31 09:06:18','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(120340,'2025-10-31 09:07:00','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120341,'2025-10-31 09:07:29','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4521||--> fields <-- apeynom (new)  : Zunino Dody||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1648||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(120342,'2025-10-31 09:07:44','agus','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13637||--> fields <-- numero_factura (new)  : 2077||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZUNINO DODY||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1648||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120343,'2025-10-31 09:07:48','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120344,'2025-10-31 09:07:52','agus','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13637||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(120345,'2025-10-31 09:09:08','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28604||idfactura : 13637||--> fields <-- descripcion (new)  : Pesa recargable 1kg||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(120346,'2025-10-31 09:09:30','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28605||idfactura : 13637||--> fields <-- descripcion (new)  : Pesa recargable 2kg||cantidad (new)  : 1||precio_unitario (new)  : 9200.00||subtotal (new)  : 9200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(120347,'2025-10-31 09:09:50','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28606||idfactura : 13637||--> fields <-- descripcion (new)  : Pesa recargable 3kg||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(120348,'2025-10-31 09:10:32','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28604||idfactura : 13637||--> fields <-- descripcion (old)  : Pesa recargable 1kg||descripcion (new)  : Mancuerna recargable 1kg'),(120349,'2025-10-31 09:10:41','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28605||idfactura : 13637||--> fields <-- descripcion (old)  : Pesa recargable 2kg||descripcion (new)  : Mancuerna recargable 2kg'),(120350,'2025-10-31 09:10:53','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28606||idfactura : 13637||--> fields <-- descripcion (old)  : Pesa recargable 3kg||descripcion (new)  : Mancuerna recargable 3kg'),(120351,'2025-10-31 09:11:23','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28607||idfactura : 13637||--> fields <-- descripcion (new)  : Mancuerna de fundicion (par) 1kg||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120352,'2025-10-31 09:11:42','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28608||idfactura : 13637||--> fields <-- descripcion (new)  : Mancuerna de fundicion 2kg||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120353,'2025-10-31 09:12:03','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28609||idfactura : 13637||--> fields <-- descripcion (new)  : Manta yoga||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(120354,'2025-10-31 09:12:46','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28609||idfactura : 13637||--> fields <-- descripcion (old)  : Manta yoga||descripcion (new)  : Pesa rusa 2kg||precio_unitario (old)  : 22000.00||precio_unitario (new)  : 5000.00||subtotal (old)  : 22000.00||subtotal (new)  : 5000.00||total (old)  : 22000.00||total (new)  : 5000.00'),(120355,'2025-10-31 09:12:59','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28610||idfactura : 13637||--> fields <-- descripcion (new)  : Pesa rusa 3kg||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(120356,'2025-10-31 09:13:13','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28611||idfactura : 13637||--> fields <-- descripcion (new)  : Manta yoga||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(120357,'2025-10-31 09:14:32','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28612||idfactura : 13637||--> fields <-- descripcion (new)  : Pelota estimuladora con pinches||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(120358,'2025-10-31 09:15:29','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28613||idfactura : 13637||--> fields <-- descripcion (new)  : Pelota de esferodinamia 85cm||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(120359,'2025-10-31 09:15:37','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(120360,'2025-10-31 09:17:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120361,'2025-10-31 09:17:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120362,'2025-10-31 09:17:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACEVEDO MIRCO||domicilio_cliente (new)  : 29 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1082||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120363,'2025-10-31 09:17:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120364,'2025-10-31 09:18:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28614||idfactura : 13638||--> fields <-- descripcion (new)  : Caja de guantes de latex||cantidad (new)  : 5||precio_unitario (new)  : 7600.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(120365,'2025-10-31 09:18:43','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120366,'2025-10-31 09:19:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120367,'2025-10-31 09:20:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120368,'2025-10-31 09:20:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120369,'2025-10-31 09:21:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28615||idfactura : 13639||--> fields <-- descripcion (new)  : Vendas coban ||cantidad (new)  : 2||precio_unitario (new)  : 9500.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(120370,'2025-10-31 09:21:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120371,'2025-10-31 09:22:39','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120372,'2025-10-31 09:23:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(120373,'2025-10-31 09:23:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120374,'2025-10-31 09:23:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120375,'2025-10-31 09:23:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120376,'2025-10-31 09:23:25','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120377,'2025-10-31 09:24:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120378,'2025-10-31 09:24:26','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(120379,'2025-10-31 09:24:30','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120380,'2025-10-31 09:25:46','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120381,'2025-10-31 09:25:56','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28616||idfactura : 13637||--> fields <-- descripcion (new)  : Bandas de resistencia ||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(120382,'2025-10-31 09:26:22','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(120383,'2025-10-31 09:26:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENZON JULIO RODOLFO||domicilio_cliente (new)  : 3 Y 29 NUM 1016||cliweb (new)  : 2||id_ctacte (new)  : 1329||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120384,'2025-10-31 09:26:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120385,'2025-10-31 09:27:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28617||idfactura : 13640||--> fields <-- descripcion (new)  : Faja de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(120386,'2025-10-31 09:27:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120387,'2025-10-31 09:27:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120388,'2025-10-31 09:27:28','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120389,'2025-10-31 09:27:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120390,'2025-10-31 09:28:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13641||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5006778||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBITZKY DIANA||domicilio_cliente (new)  : 35 NUM 551||cliweb (new)  : 2||id_ctacte (new)  : 475||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120391,'2025-10-31 09:28:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120392,'2025-10-31 09:28:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28618||idfactura : 13641||--> fields <-- descripcion (new)  : Venda elastizada x3m||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(120393,'2025-10-31 09:28:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120394,'2025-10-31 09:28:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120395,'2025-10-31 09:29:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13642||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120396,'2025-10-31 09:29:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120397,'2025-10-31 09:30:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28619||idfactura : 13642||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 130578.51||subtotal (new)  : 130578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 27421.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157999.99||art_id (new)  : ||ctacte (new)  : '),(120398,'2025-10-31 09:30:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120399,'2025-10-31 09:30:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120400,'2025-10-31 09:31:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994134||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUGO MELINA||domicilio_cliente (new)  : 33 N737||cliweb (new)  : 2||id_ctacte (new)  : 1092||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120401,'2025-10-31 09:31:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120402,'2025-10-31 09:32:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28620||idfactura : 13643||--> fields <-- descripcion (new)  : Suspensor anatomico||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(120403,'2025-10-31 09:32:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120404,'2025-10-31 09:33:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120405,'2025-10-31 09:33:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13644||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5043138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LONGARINI WALTER||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 1245||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120406,'2025-10-31 09:33:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120407,'2025-10-31 09:34:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28621||idfactura : 13644||--> fields <-- descripcion (new)  : Rodillera de neoprene con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(120408,'2025-10-31 09:38:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120409,'2025-10-31 09:38:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120410,'2025-10-31 09:38:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11675629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (new)  : MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120411,'2025-10-31 09:38:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120412,'2025-10-31 09:39:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28622||idfactura : 13645||--> fields <-- descripcion (new)  : Taba de silicona gr||cantidad (new)  : 2||precio_unitario (new)  : 4750.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(120413,'2025-10-31 09:39:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120414,'2025-10-31 09:39:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120415,'2025-10-31 09:40:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051886||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCO GHIGLIONE||domicilio_cliente (new)  : 201 E21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120416,'2025-10-31 09:40:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120417,'2025-10-31 09:42:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28623||idfactura : 13646||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120418,'2025-10-31 09:42:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120419,'2025-10-31 09:45:29','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120420,'2025-10-31 09:45:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(120421,'2025-10-31 10:04:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(120422,'2025-10-31 10:05:01','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120423,'2025-10-31 10:05:01','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120424,'2025-10-31 10:05:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120425,'2025-10-31 10:05:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120426,'2025-10-31 10:05:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120427,'2025-10-31 10:05:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120428,'2025-10-31 10:05:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28624||idfactura : 13647||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(120429,'2025-10-31 10:05:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120430,'2025-10-31 10:06:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120431,'2025-10-31 10:07:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12711618||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASSIDI LILIANA||domicilio_cliente (new)  : 6 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 868||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120432,'2025-10-31 10:07:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120433,'2025-10-31 10:08:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28625||idfactura : 13648||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(120434,'2025-10-31 10:08:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120435,'2025-10-31 10:08:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120436,'2025-10-31 10:08:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13649||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443736||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ LUIS ALFREDO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 485||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120437,'2025-10-31 10:08:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120438,'2025-10-31 10:09:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28626||idfactura : 13649||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120439,'2025-10-31 10:09:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120440,'2025-10-31 10:09:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120441,'2025-10-31 10:09:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13650||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22783240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIORETTI PAOLA||domicilio_cliente (new)  : 15 NUM 892||cliweb (new)  : 2||id_ctacte (new)  : 138||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120442,'2025-10-31 10:09:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120443,'2025-10-31 10:10:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28627||idfactura : 13650||--> fields <-- descripcion (new)  : Muslera elastizada||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(120444,'2025-10-31 10:10:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120445,'2025-10-31 10:10:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120446,'2025-10-31 10:10:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10900516||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIRICO BRUNO||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1298||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120447,'2025-10-31 10:10:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120448,'2025-10-31 10:11:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28628||idfactura : 13651||--> fields <-- descripcion (new)  : Agujas y jeringas||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(120449,'2025-10-31 10:11:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120450,'2025-10-31 10:11:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120451,'2025-10-31 10:12:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933771||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCO MARIA JOSEFINA||domicilio_cliente (new)  : 29 NUM540||cliweb (new)  : 2||id_ctacte (new)  : 1528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120452,'2025-10-31 10:12:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120453,'2025-10-31 10:12:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28629||idfactura : 13652||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 2||precio_unitario (new)  : 20000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(120454,'2025-10-31 10:12:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120455,'2025-10-31 10:12:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120456,'2025-10-31 10:13:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120457,'2025-10-31 10:13:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120458,'2025-10-31 10:13:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28630||idfactura : 13653||--> fields <-- descripcion (new)  : Almohada de viaje||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(120459,'2025-10-31 10:13:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120460,'2025-10-31 10:13:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120461,'2025-10-31 10:14:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909405||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES ARIEL||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1033||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120462,'2025-10-31 10:14:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120463,'2025-10-31 10:14:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28631||idfactura : 13654||--> fields <-- descripcion (new)  : Almohadon entre piernas||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(120464,'2025-10-31 10:14:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120465,'2025-10-31 10:14:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120466,'2025-10-31 10:14:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEJIA MACARENA||domicilio_cliente (new)  : 201 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1226||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120467,'2025-10-31 10:14:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120468,'2025-10-31 10:15:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28632||idfactura : 13655||--> fields <-- descripcion (new)  : Tobillera de neoprene||cantidad (new)  : 2||precio_unitario (new)  : 20000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(120469,'2025-10-31 10:15:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120470,'2025-10-31 10:15:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120471,'2025-10-31 10:16:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120472,'2025-10-31 10:16:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120473,'2025-10-31 10:16:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28633||idfactura : 13656||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(120474,'2025-10-31 10:16:50','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120475,'2025-10-31 10:17:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120476,'2025-10-31 10:17:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120477,'2025-10-31 10:17:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120478,'2025-10-31 10:17:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28634||idfactura : 13657||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(120479,'2025-10-31 10:17:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120480,'2025-10-31 10:17:45','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120481,'2025-10-31 10:18:12','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13658||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22783240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIORETTI PAOLA||domicilio_cliente (new)  : 15 NUM 892||cliweb (new)  : 2||id_ctacte (new)  : 138||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120482,'2025-10-31 10:18:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120483,'2025-10-31 10:18:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28635||idfactura : 13658||--> fields <-- descripcion (new)  : Ferula de muñeca||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(120484,'2025-10-31 10:18:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120485,'2025-10-31 10:18:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120486,'2025-10-31 10:18:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13659||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111195||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARPONI SERGIO ||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1328||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120487,'2025-10-31 10:19:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120488,'2025-10-31 10:19:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28636||idfactura : 13659||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 52000.00||subtotal (new)  : 52000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52000.00||art_id (new)  : ||ctacte (new)  : '),(120489,'2025-10-31 10:19:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120490,'2025-10-31 11:11:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(120491,'2025-10-31 11:11:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120492,'2025-10-31 11:11:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120493,'2025-10-31 11:11:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120494,'2025-10-31 11:11:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120495,'2025-10-31 11:12:08','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13660||--> fields <-- numero_factura (new)  : 2078||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251031||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120496,'2025-10-31 11:12:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120497,'2025-10-31 11:12:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28637||idfactura : 13660||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120498,'2025-10-31 11:15:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28638||idfactura : 13660||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120499,'2025-10-31 11:15:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28639||idfactura : 13660||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120500,'2025-10-31 11:22:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28638||idfactura : 13660||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2368.00||subtotal (old)  : 0||subtotal (new)  : 71040.00||total (old)  : 0||total (new)  : 71040.00'),(120501,'2025-10-31 11:22:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28639||idfactura : 13660||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 32500.00||subtotal (old)  : 0||subtotal (new)  : 325000.00||total (old)  : 0||total (new)  : 325000.00'),(120502,'2025-10-31 11:23:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28640||idfactura : 13660||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA 10% x 1LT||cantidad (new)  : 10||precio_unitario (new)  : 28339.00||subtotal (new)  : 283390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 283390.00||art_id (new)  : ||ctacte (new)  : '),(120503,'2025-10-31 11:23:08','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120504,'2025-10-31 11:23:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120505,'2025-10-31 11:23:30','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120506,'2025-10-31 11:23:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28641||idfactura : 13660||--> fields <-- descripcion (new)  : CATETER N° 24||cantidad (new)  : 30||precio_unitario (new)  : 1482.00||subtotal (new)  : 44460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44460.00||art_id (new)  : ||ctacte (new)  : '),(120507,'2025-10-31 11:24:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120508,'2025-10-31 11:27:20','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120509,'2025-10-31 14:37:09','','sec_Login','Scriptcase','45.148.10.205','access',''),(120510,'2025-11-01 04:01:19','','sec_Login','Scriptcase','45.55.214.113','access',''),(120511,'2025-11-01 04:22:33','','sec_Login','Scriptcase','45.148.10.165','access',''),(120512,'2025-11-01 09:06:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(120513,'2025-11-01 09:06:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120514,'2025-11-01 09:06:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120515,'2025-11-01 09:31:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(120516,'2025-11-01 09:32:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120517,'2025-11-01 09:32:09','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120518,'2025-11-01 09:32:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120519,'2025-11-01 09:32:24','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120520,'2025-11-01 09:32:44','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13661||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120521,'2025-11-01 09:32:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120522,'2025-11-01 09:34:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120523,'2025-11-01 09:34:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120524,'2025-11-01 09:34:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120525,'2025-11-01 09:34:51','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120526,'2025-11-01 09:34:55','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120527,'2025-11-01 09:34:56','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120528,'2025-11-01 09:35:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28642||idfactura : 13661||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(120529,'2025-11-01 09:35:22','sergio','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13661||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 7000.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(120530,'2025-11-01 09:35:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120531,'2025-11-01 09:45:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(120532,'2025-11-01 09:45:46','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120533,'2025-11-01 09:45:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120534,'2025-11-01 09:46:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120535,'2025-11-01 09:46:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120536,'2025-11-01 09:46:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(120537,'2025-11-01 09:47:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 028549824||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARENILLAS JORGELINA||domicilio_cliente (new)  : PUEBLITOS||cliweb (new)  : 2||id_ctacte (new)  : 880||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120538,'2025-11-01 09:47:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120539,'2025-11-01 09:47:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28643||idfactura : 13662||--> fields <-- descripcion (new)  : Barral||cantidad (new)  : 1||precio_unitario (new)  : 55000.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(120540,'2025-11-01 09:47:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120541,'2025-11-01 09:47:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120542,'2025-11-01 09:48:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 12069348||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUTIERREZ ALICIA||domicilio_cliente (new)  : 19 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120543,'2025-11-01 09:48:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120544,'2025-11-01 09:48:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28644||idfactura : 13663||--> fields <-- descripcion (new)  : Alquiler ndador||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(120545,'2025-11-01 09:48:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120546,'2025-11-01 09:49:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120547,'2025-11-01 09:49:15','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251101||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50906467||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSO LAZARO||domicilio_cliente (new)  : 28  N 1242||cliweb (new)  : 2||id_ctacte (new)  : 1382||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120548,'2025-11-01 09:49:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120549,'2025-11-01 09:49:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28645||idfactura : 13664||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(120550,'2025-11-01 09:49:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120551,'2025-11-01 09:51:58','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120552,'2025-11-01 09:51:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120553,'2025-11-01 09:52:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120554,'2025-11-01 09:52:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120555,'2025-11-01 09:52:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120556,'2025-11-01 09:52:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120557,'2025-11-01 10:04:57','','sec_Login','Scriptcase','74.7.227.56','access',''),(120558,'2025-11-01 11:16:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(120559,'2025-11-01 11:16:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120560,'2025-11-01 11:16:05','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120561,'2025-11-01 11:16:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120562,'2025-11-01 11:16:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120563,'2025-11-01 11:16:39','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120564,'2025-11-01 11:17:18','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4522||--> fields <-- apeynom (new)  : Saavedra Mateo||direccion (new)  : 39 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1649||cuit (new)  : 43455802||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(120565,'2025-11-01 11:17:32','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251101||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43455802||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAAVEDRA MATEO||domicilio_cliente (new)  : 39 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1649||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120566,'2025-11-01 11:17:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120567,'2025-11-01 11:17:49','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28646||idfactura : 13665||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(120568,'2025-11-01 11:17:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120569,'2025-11-01 12:17:02','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(120570,'2025-11-01 12:17:09','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(120571,'2025-11-01 12:17:10','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(120572,'2025-11-01 12:17:18','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(120573,'2025-11-01 12:17:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(120574,'2025-11-01 12:20:55','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(120575,'2025-11-01 12:20:57','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(120576,'2025-11-02 16:01:46','','sec_Login','Scriptcase','149.22.80.148','access',''),(120577,'2025-11-02 16:01:56','','sec_Login_mob','Scriptcase','74.80.181.140','access',''),(120578,'2025-11-03 05:22:04','','sec_Login','Scriptcase','35.204.44.196','access',''),(120579,'2025-11-03 06:26:57','','sec_Login','Scriptcase','104.218.55.248','access',''),(120580,'2025-11-03 08:09:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(120581,'2025-11-03 08:09:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120582,'2025-11-03 08:09:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120583,'2025-11-03 08:09:51','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120584,'2025-11-03 08:10:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120585,'2025-11-03 08:10:21','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120586,'2025-11-03 08:10:36','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120587,'2025-11-03 11:30:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120588,'2025-11-03 11:30:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120589,'2025-11-03 11:30:48','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120590,'2025-11-03 11:30:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120591,'2025-11-03 11:31:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120592,'2025-11-03 11:31:59','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120593,'2025-11-03 11:32:00','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120594,'2025-11-03 11:32:04','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120595,'2025-11-03 11:32:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120596,'2025-11-03 11:33:09','sergio','grid_remitos_facturados','Scriptcase','190.182.171.185','access',''),(120597,'2025-11-03 11:33:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120598,'2025-11-03 11:34:58','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120599,'2025-11-03 11:38:06','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120600,'2025-11-03 11:38:20','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251103||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120601,'2025-11-03 11:38:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120602,'2025-11-03 11:38:45','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28647||idfactura : 13668||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 70||precio_unitario (new)  : 4200.00||subtotal (new)  : 294000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294000.00||art_id (new)  : ||ctacte (new)  : '),(120603,'2025-11-03 11:38:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28648||idfactura : 13668||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1480.00||subtotal (new)  : 296000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 296000.00||art_id (new)  : ||ctacte (new)  : '),(120604,'2025-11-03 11:39:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28649||idfactura : 13668||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 24500.00||subtotal (new)  : 1225000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1225000.00||art_id (new)  : ||ctacte (new)  : '),(120605,'2025-11-03 11:39:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28650||idfactura : 13668||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 150||precio_unitario (new)  : 487.00||subtotal (new)  : 73050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73050.00||art_id (new)  : ||ctacte (new)  : '),(120606,'2025-11-03 11:39:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28651||idfactura : 13668||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 13970.00||subtotal (new)  : 83820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83820.00||art_id (new)  : ||ctacte (new)  : '),(120607,'2025-11-03 11:39:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28652||idfactura : 13668||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 31250.00||subtotal (new)  : 312500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 312500.00||art_id (new)  : ||ctacte (new)  : '),(120608,'2025-11-03 11:39:55','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28653||idfactura : 13668||--> fields <-- descripcion (new)  : CEPILLO CIRUGIA||cantidad (new)  : 150||precio_unitario (new)  : 384.00||subtotal (new)  : 57600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57600.00||art_id (new)  : ||ctacte (new)  : '),(120609,'2025-11-03 11:40:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28654||idfactura : 13668||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 30||precio_unitario (new)  : 8990.00||subtotal (new)  : 269700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 269700.00||art_id (new)  : ||ctacte (new)  : '),(120610,'2025-11-03 11:40:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28655||idfactura : 13668||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1000||precio_unitario (new)  : 397.00||subtotal (new)  : 397000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 397000.00||art_id (new)  : ||ctacte (new)  : '),(120611,'2025-11-03 11:41:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28647||idfactura : 13668||--> fields <-- cantidad (old)  : 70||cantidad (new)  : 80||subtotal (old)  : 294000.00||subtotal (new)  : 336000.00||total (old)  : 294000.00||total (new)  : 336000.00'),(120612,'2025-11-03 11:41:52','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120613,'2025-11-03 11:46:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120614,'2025-11-03 11:46:14','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120615,'2025-11-03 11:46:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120616,'2025-11-03 11:46:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120617,'2025-11-03 11:56:30','','sec_Login','Scriptcase','3.80.230.245','access',''),(120618,'2025-11-03 11:57:05','','sec_Login','Scriptcase','3.80.36.240','access',''),(120619,'2025-11-03 12:09:00','','sec_Login','Scriptcase','54.157.59.63','access',''),(120620,'2025-11-03 12:09:06','','sec_Login','Scriptcase','52.91.97.1','access',''),(120621,'2025-11-03 14:40:12','','sec_Login','Scriptcase','74.7.227.56','access',''),(120622,'2025-11-03 15:31:02','','sec_Login','Scriptcase','45.148.10.165','access',''),(120623,'2025-11-03 17:06:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(120624,'2025-11-03 17:07:10','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120625,'2025-11-03 17:07:10','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(120626,'2025-11-03 17:07:15','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120627,'2025-11-03 17:07:28','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120628,'2025-11-03 17:07:31','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120629,'2025-11-03 17:07:35','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(120630,'2025-11-03 17:07:53','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120631,'2025-11-03 17:07:54','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120632,'2025-11-03 17:08:15','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28656||idfactura : 13670||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120633,'2025-11-03 17:08:41','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28657||idfactura : 13670||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 107438.01||subtotal (new)  : 107438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 22561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(120634,'2025-11-03 17:09:06','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28658||idfactura : 13670||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 66115.70||subtotal (new)  : 66115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 13884.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79999.99||art_id (new)  : ||ctacte (new)  : '),(120635,'2025-11-03 17:09:21','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28659||idfactura : 13670||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 82644.62||subtotal (new)  : 82644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 17355.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(120636,'2025-11-03 17:14:12','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28660||idfactura : 13670||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120637,'2025-11-03 17:14:30','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28661||idfactura : 13670||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(120638,'2025-11-03 17:15:26','elsa','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28660||idfactura : 13670||--> fields <-- descripcion (old)  : VIERA LETICIA||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0.210||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(120639,'2025-11-03 17:15:41','elsa','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28661||idfactura : 13670||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE RUEDAS||cantidad (old)  : 1||precio_unitario (old)  : 53719.00||subtotal (old)  : 53719.01||porcentaje_iva (old)  : 0.210||iva (old)  : 11280.99||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 65000.00||art_id (old)  : ||ctacte (old)  : '),(120640,'2025-11-03 17:16:00','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28662||idfactura : 13670||--> fields <-- descripcion (new)  : RECARGA DE TUBO  MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(120641,'2025-11-03 17:16:18','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28663||idfactura : 13670||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120642,'2025-11-03 17:16:35','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28664||idfactura : 13670||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(120643,'2025-11-03 17:16:42','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120644,'2025-11-03 18:10:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120645,'2025-11-03 18:10:47','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120646,'2025-11-03 18:10:47','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120647,'2025-11-03 18:11:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120648,'2025-11-04 00:52:46','','sec_Login','Scriptcase','34.254.94.202','access',''),(120649,'2025-11-04 01:02:20','','sec_Login','Scriptcase','198.235.24.17','access',''),(120650,'2025-11-04 07:31:32','','sec_Login','Scriptcase','132.145.138.253','access',''),(120651,'2025-11-04 09:43:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(120652,'2025-11-04 09:43:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120653,'2025-11-04 09:43:35','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120654,'2025-11-04 09:43:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120655,'2025-11-04 09:44:11','agus','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120656,'2025-11-04 09:44:12','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120657,'2025-11-04 10:48:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(120658,'2025-11-04 10:48:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120659,'2025-11-04 10:48:07','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120660,'2025-11-04 10:48:13','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120661,'2025-11-04 10:49:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120662,'2025-11-04 10:49:09','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120663,'2025-11-04 10:49:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120664,'2025-11-04 10:49:12','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120665,'2025-11-04 16:54:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(120666,'2025-11-04 16:54:19','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120667,'2025-11-04 16:54:19','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120668,'2025-11-04 16:54:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120669,'2025-11-04 16:54:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120670,'2025-11-04 16:54:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251104||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120671,'2025-11-04 16:54:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120672,'2025-11-04 16:55:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28665||idfactura : 13672||--> fields <-- descripcion (new)  : Tensiometro sin estetoscopio||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(120673,'2025-11-04 16:55:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120674,'2025-11-04 21:30:28','','sec_Login','Scriptcase','208.115.211.25','access',''),(120675,'2025-11-05 08:24:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(120676,'2025-11-05 08:24:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(120677,'2025-11-05 08:25:01','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120678,'2025-11-05 08:25:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120679,'2025-11-05 08:25:08','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120680,'2025-11-05 08:25:34','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120681,'2025-11-05 08:25:38','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120682,'2025-11-05 08:25:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120683,'2025-11-05 08:25:41','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120684,'2025-11-05 08:25:45','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120685,'2025-11-05 08:25:46','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120686,'2025-11-05 08:25:48','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120687,'2025-11-05 09:21:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(120688,'2025-11-05 09:21:59','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120689,'2025-11-05 09:21:59','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120690,'2025-11-05 09:22:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120691,'2025-11-05 09:22:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120692,'2025-11-05 09:22:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13675||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128613||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BIDONDO FRANCO||domicilio_cliente (new)  : ACC LEBENSON 1300||cliweb (new)  : 2||id_ctacte (new)  : 894||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120693,'2025-11-05 09:22:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120694,'2025-11-05 09:22:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28666||idfactura : 13675||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120695,'2025-11-05 09:22:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120696,'2025-11-05 09:22:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120697,'2025-11-05 09:22:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13676||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20529077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARGERICH ERNESTO||domicilio_cliente (new)  : 35 NUM 870||cliweb (new)  : 2||id_ctacte (new)  : 355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120698,'2025-11-05 09:22:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120699,'2025-11-05 09:23:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28667||idfactura : 13676||--> fields <-- descripcion (new)  : Gasa cortada 1paquete||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(120700,'2025-11-05 09:23:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120701,'2025-11-05 09:23:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120702,'2025-11-05 09:23:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13677||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48442419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO BAUTISTA||domicilio_cliente (new)  : 3 ENTRE 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 1623||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120703,'2025-11-05 09:23:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120704,'2025-11-05 09:24:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28668||idfactura : 13677||--> fields <-- descripcion (new)  : Taba silicona||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(120705,'2025-11-05 09:24:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120706,'2025-11-05 09:24:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120707,'2025-11-05 09:25:23','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120708,'2025-11-05 09:25:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120709,'2025-11-05 09:25:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28669||idfactura : 13678||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(120710,'2025-11-05 09:25:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120711,'2025-11-05 09:25:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120712,'2025-11-05 09:26:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CICERONI GONZALO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 491||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120713,'2025-11-05 09:26:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120714,'2025-11-05 09:27:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28670||idfactura : 13679||--> fields <-- descripcion (new)  : Caja de agujas 40/8||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(120715,'2025-11-05 09:27:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120716,'2025-11-05 09:27:58','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120717,'2025-11-05 09:28:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385932||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CESAR JUAN JOSE||domicilio_cliente (new)  : 30 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 580||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120718,'2025-11-05 09:28:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120719,'2025-11-05 09:30:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28671||idfactura : 13680||--> fields <-- descripcion (new)  : Cloruro benzalconio||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(120720,'2025-11-05 09:30:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120721,'2025-11-05 09:31:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120722,'2025-11-05 09:31:20','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120723,'2025-11-05 09:31:58','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4523||--> fields <-- apeynom (new)  : Zaccaro Maria||direccion (new)  : 5 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1650||cuit (new)  : 20428514||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(120724,'2025-11-05 09:32:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20428514||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZACCARO MARIA||domicilio_cliente (new)  : 5 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1650||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120725,'2025-11-05 09:32:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120726,'2025-11-05 09:32:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28672||idfactura : 13681||--> fields <-- descripcion (new)  : Nebulizador||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(120727,'2025-11-05 09:32:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120728,'2025-11-05 09:32:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120729,'2025-11-05 09:33:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120730,'2025-11-05 09:33:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120731,'2025-11-05 09:33:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28673||idfactura : 13682||--> fields <-- descripcion (new)  : Tiras on call plus||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(120732,'2025-11-05 09:33:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120733,'2025-11-05 09:33:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120734,'2025-11-05 09:33:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ VIVIANA AMARA||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 306||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120735,'2025-11-05 09:33:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120736,'2025-11-05 09:34:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28674||idfactura : 13683||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(120737,'2025-11-05 09:34:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120738,'2025-11-05 09:34:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120739,'2025-11-05 09:34:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(120740,'2025-11-05 09:34:39','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120741,'2025-11-05 09:34:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120742,'2025-11-05 09:34:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RASCHIA GLORIA ESTER||domicilio_cliente (new)  : 1 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 672||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120743,'2025-11-05 09:34:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120744,'2025-11-05 09:34:52','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120745,'2025-11-05 09:35:09','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120746,'2025-11-05 09:35:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28675||idfactura : 13684||--> fields <-- descripcion (new)  : Faja de una ballena||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(120747,'2025-11-05 09:35:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120748,'2025-11-05 09:35:16','sergio','cuit','Scriptcase','190.182.171.185','access',''),(120749,'2025-11-05 09:35:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120750,'2025-11-05 09:35:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13685||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53286320||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCANO MANUEL||domicilio_cliente (new)  : 10 NUM 1431||cliweb (new)  : 2||id_ctacte (new)  : 1023||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120751,'2025-11-05 09:35:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120752,'2025-11-05 09:35:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28676||idfactura : 13685||--> fields <-- descripcion (new)  : Venda elastizada 3mts||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(120753,'2025-11-05 09:35:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120754,'2025-11-05 09:36:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120755,'2025-11-05 09:36:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120756,'2025-11-05 09:36:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120757,'2025-11-05 09:38:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28677||idfactura : 13686||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(120758,'2025-11-05 09:38:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120759,'2025-11-05 09:38:20','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120760,'2025-11-05 09:38:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120761,'2025-11-05 09:38:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120762,'2025-11-05 09:39:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28678||idfactura : 13687||--> fields <-- descripcion (new)  : Clorexidina x250||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(120763,'2025-11-05 09:39:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120764,'2025-11-05 09:39:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120765,'2025-11-05 09:47:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251105||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17920388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALLES SERGIO ANDRES||domicilio_cliente (new)  : BME MITRE 315 TRES ALGARROBOS||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120766,'2025-11-05 09:47:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120767,'2025-11-05 09:49:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28679||idfactura : 13688||--> fields <-- descripcion (new)  : Alquiler de eleva inodoro||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(120768,'2025-11-05 09:49:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120769,'2025-11-05 09:53:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(120770,'2025-11-05 09:53:15','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120771,'2025-11-05 09:53:15','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(120772,'2025-11-05 09:54:10','elsa','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120773,'2025-11-05 09:55:41','elsa','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120774,'2025-11-05 09:56:14','elsa','cuit','Scriptcase','190.182.171.185','access',''),(120775,'2025-11-05 09:56:30','elsa','cuit','Scriptcase','190.182.171.185','access',''),(120776,'2025-11-05 09:58:20','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(120777,'2025-11-05 09:58:27','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120778,'2025-11-05 09:58:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120779,'2025-11-05 09:58:35','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120780,'2025-11-05 10:00:52','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120781,'2025-11-05 10:00:54','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(120782,'2025-11-05 11:00:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(120783,'2025-11-05 11:00:10','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120784,'2025-11-05 11:00:10','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120785,'2025-11-05 11:01:06','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120786,'2025-11-05 11:25:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(120787,'2025-11-05 11:25:48','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120788,'2025-11-05 11:25:49','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120789,'2025-11-06 00:35:26','','sec_Login','Scriptcase','195.178.110.201','access',''),(120790,'2025-11-06 08:50:29','','sec_Login','Scriptcase','74.7.227.218','access',''),(120791,'2025-11-06 08:52:06','','sec_Login_mob','Scriptcase','34.143.174.97','access',''),(120792,'2025-11-06 09:54:09','','sec_Login','Scriptcase','34.74.254.168','access',''),(120793,'2025-11-06 09:54:49','','sec_Login','Scriptcase','35.232.55.242','access',''),(120794,'2025-11-06 10:02:41','','sec_Login','Scriptcase','34.238.126.90','access',''),(120795,'2025-11-06 11:55:19','','sec_Login','Scriptcase','3.222.165.167','access',''),(120796,'2025-11-06 11:55:19','','sec_Login','Scriptcase','3.222.165.167','access',''),(120797,'2025-11-06 19:04:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120798,'2025-11-06 19:04:47','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120799,'2025-11-06 19:04:47','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(120800,'2025-11-06 19:04:52','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120801,'2025-11-06 19:05:37','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(120802,'2025-11-06 19:05:43','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120803,'2025-11-06 19:05:56','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120804,'2025-11-06 19:06:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(120805,'2025-11-06 19:06:03','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120806,'2025-11-06 19:06:03','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(120807,'2025-11-06 19:06:08','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120808,'2025-11-06 19:06:11','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(120809,'2025-11-06 19:06:33','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120810,'2025-11-06 19:06:37','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(120811,'2025-11-06 19:06:48','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(120812,'2025-11-06 19:07:29','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4524||--> fields <-- apeynom (new)  : Diaz Luciano||direccion (new)  : 101 Bis Entre 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1651||cuit (new)  : 43179252||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(120813,'2025-11-06 19:07:40','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13689||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43179252||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ LUCIANO||domicilio_cliente (new)  : 101 BIS ENTRE 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1651||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120814,'2025-11-06 19:07:41','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120815,'2025-11-06 19:08:39','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120816,'2025-11-06 19:08:57','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(120817,'2025-11-06 19:09:09','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13690||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251106||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43179252||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ LUCIANO||domicilio_cliente (new)  : 101 BIS ENTRE 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1651||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120818,'2025-11-06 19:09:10','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120819,'2025-11-06 19:09:33','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28680||idfactura : 13690||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(120820,'2025-11-06 19:09:37','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(120821,'2025-11-06 19:24:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(120822,'2025-11-06 19:24:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120823,'2025-11-06 19:24:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120824,'2025-11-06 19:24:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120825,'2025-11-07 08:48:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(120826,'2025-11-07 08:48:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120827,'2025-11-07 08:48:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120828,'2025-11-07 08:48:55','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120829,'2025-11-07 08:49:17','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120830,'2025-11-07 08:49:20','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120831,'2025-11-07 08:49:31','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13691||--> fields <-- numero_factura (new)  : 2079||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251107||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120832,'2025-11-07 08:49:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120833,'2025-11-07 08:49:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28681||idfactura : 13691||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120834,'2025-11-07 08:50:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28682||idfactura : 13691||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120835,'2025-11-07 08:50:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28683||idfactura : 13691||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120836,'2025-11-07 08:50:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28684||idfactura : 13691||--> fields <-- descripcion (new)  : NITROFURAZONA x 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120837,'2025-11-07 08:50:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28685||idfactura : 13691||--> fields <-- descripcion (new)  : CAJA HIPOALERGENICA 1.25cm||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120838,'2025-11-07 08:51:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28686||idfactura : 13691||--> fields <-- descripcion (new)  : CAJA HIPOALERGENICA 2.5cm||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120839,'2025-11-07 08:51:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28687||idfactura : 13691||--> fields <-- descripcion (new)  : CAJA HIPOALERGENICA DE 5cm||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120840,'2025-11-07 08:52:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28688||idfactura : 13691||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120841,'2025-11-07 08:52:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28689||idfactura : 13691||--> fields <-- descripcion (new)  : CAJAS AGUJAS 13/4||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120842,'2025-11-07 08:53:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28690||idfactura : 13691||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120843,'2025-11-07 08:53:19','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120844,'2025-11-07 08:54:00','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120845,'2025-11-07 08:55:54','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120846,'2025-11-07 08:55:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120847,'2025-11-07 08:56:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28691||idfactura : 13691||--> fields <-- descripcion (new)  : ALCOHOL x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120848,'2025-11-07 09:02:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28682||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 1625000.00||total (old)  : 0.00||total (new)  : 1625000.00'),(120849,'2025-11-07 09:02:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28683||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6175.00||subtotal (old)  : 0.000||subtotal (new)  : 432250.00||total (old)  : 0.00||total (new)  : 432250.00'),(120850,'2025-11-07 09:02:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28684||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 47294.00||subtotal (old)  : 0.000||subtotal (new)  : 283764.00||total (old)  : 0.00||total (new)  : 283764.00'),(120851,'2025-11-07 09:02:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28685||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 9250.00||total (old)  : 0.00||total (new)  : 9250.00'),(120852,'2025-11-07 09:02:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28686||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 27750.00||total (old)  : 0.00||total (new)  : 27750.00'),(120853,'2025-11-07 09:02:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28687||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 74000.00||total (old)  : 0.00||total (new)  : 74000.00'),(120854,'2025-11-07 09:02:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28688||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 774.00||subtotal (old)  : 0.000||subtotal (new)  : 77400.00||total (old)  : 0.00||total (new)  : 77400.00'),(120855,'2025-11-07 09:02:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28689||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2749.00||subtotal (old)  : 0.000||subtotal (new)  : 5498.00||total (old)  : 0.00||total (new)  : 5498.00'),(120856,'2025-11-07 09:02:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28690||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 815.00||subtotal (old)  : 0.000||subtotal (new)  : 122250.00||total (old)  : 0.00||total (new)  : 122250.00'),(120857,'2025-11-07 09:02:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28691||idfactura : 13691||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2270.00||subtotal (old)  : 0||subtotal (new)  : 136200.00||total (old)  : 0||total (new)  : 136200.00'),(120858,'2025-11-07 09:02:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120859,'2025-11-07 09:03:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120860,'2025-11-07 09:05:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120861,'2025-11-07 09:05:27','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(120862,'2025-11-07 09:05:40','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120863,'2025-11-07 09:05:40','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120864,'2025-11-07 09:06:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28692||idfactura : 13692||--> fields <-- descripcion (new)  : GOMA LATEX 6x9||cantidad (new)  : 15||precio_unitario (new)  : 3719.00||subtotal (new)  : 55785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 11714.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67499.99||art_id (new)  : ||ctacte (new)  : '),(120865,'2025-11-07 09:06:45','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28693||idfactura : 13692||--> fields <-- descripcion (new)  : JERINGAAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 111.48||subtotal (new)  : 27871.90||porcentaje_iva (new)  : 0.210||iva (new)  : 5853.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33724.99||art_id (new)  : ||ctacte (new)  : '),(120866,'2025-11-07 09:06:50','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120867,'2025-11-07 09:23:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120868,'2025-11-07 09:23:17','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120869,'2025-11-07 09:23:46','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13693||--> fields <-- numero_factura (new)  : 2080||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251107||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120870,'2025-11-07 09:23:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120871,'2025-11-07 09:23:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28694||idfactura : 13693||--> fields <-- descripcion (new)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120872,'2025-11-07 09:24:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28695||idfactura : 13693||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120873,'2025-11-07 09:24:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28696||idfactura : 13693||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(120874,'2025-11-07 09:24:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28697||idfactura : 13693||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6175.00||subtotal (new)  : 308750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 308750.00||art_id (new)  : ||ctacte (new)  : '),(120875,'2025-11-07 09:25:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28698||idfactura : 13693||--> fields <-- descripcion (new)  : TIRAS REACTIVAS||cantidad (new)  : 400||precio_unitario (new)  : 970.00||subtotal (new)  : 388000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 388000.00||art_id (new)  : ||ctacte (new)  : '),(120876,'2025-11-07 09:25:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120877,'2025-11-07 09:25:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120878,'2025-11-07 09:25:59','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(120879,'2025-11-07 09:26:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28695||idfactura : 13693||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2368.00||subtotal (old)  : 0||subtotal (new)  : 106560.00||total (old)  : 0||total (new)  : 106560.00'),(120880,'2025-11-07 09:26:36','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120881,'2025-11-07 09:43:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120882,'2025-11-07 09:44:00','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120883,'2025-11-07 09:44:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120884,'2025-11-07 09:45:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28699||idfactura : 13691||--> fields <-- descripcion (new)  : JERINGAS DE 1ml||cantidad (new)  : 300||precio_unitario (new)  : 81.50||subtotal (new)  : 24450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24450.00||art_id (new)  : ||ctacte (new)  : '),(120885,'2025-11-07 09:46:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28700||idfactura : 13691||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 200||precio_unitario (new)  : 234.00||subtotal (new)  : 46800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46800.00||art_id (new)  : ||ctacte (new)  : '),(120886,'2025-11-07 09:47:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28701||idfactura : 13691||--> fields <-- descripcion (new)  : CAJAS AGUJAS 50/8||cantidad (new)  : 6||precio_unitario (new)  : 4205.00||subtotal (new)  : 25230.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25230.00||art_id (new)  : ||ctacte (new)  : '),(120887,'2025-11-07 09:47:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120888,'2025-11-07 09:47:48','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120889,'2025-11-07 09:47:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120890,'2025-11-07 09:47:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120891,'2025-11-07 09:47:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28694||idfactura : 13693||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(120892,'2025-11-07 09:48:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28702||idfactura : 13693||--> fields <-- descripcion (new)  : HOGAR ANCIANOS ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(120893,'2025-11-07 09:48:30','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120894,'2025-11-07 09:49:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120895,'2025-11-07 09:53:41','','sec_Login','Scriptcase','104.199.112.16','access',''),(120896,'2025-11-07 15:57:03','','sec_Login','Scriptcase','15.152.94.2','access',''),(120897,'2025-11-07 21:34:47','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(120898,'2025-11-07 21:34:53','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(120899,'2025-11-07 21:34:53','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(120900,'2025-11-07 21:35:03','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(120901,'2025-11-07 21:35:15','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(120902,'2025-11-07 21:35:19','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(120903,'2025-11-07 21:35:37','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(120904,'2025-11-07 21:35:41','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(120905,'2025-11-07 21:35:47','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),