(109984,'2025-05-29 16:30:59','sergio','form_factura_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 27106||idfactura : 12795||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 16||cantidad (new)  : 40||precio_unitario (new)  : 860.00||subtotal (new)  : 34400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34400.00||art_id (new)  : ||ctacte (new)  : '),(109985,'2025-05-29 16:31:09','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109986,'2025-05-30 08:40:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(109987,'2025-05-30 08:40:40','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109988,'2025-05-30 08:40:41','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109989,'2025-05-30 08:40:48','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(109990,'2025-05-30 08:41:30','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109991,'2025-05-30 08:41:33','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109992,'2025-05-30 08:41:45','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12796||--> fields <-- numero_factura (new)  : 1941||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250530||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109993,'2025-05-30 08:41:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109994,'2025-05-30 08:41:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27107||idfactura : 12796||--> fields <-- descripcion (new)  : HOSPITAL UNZUE||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)  : '),(109995,'2025-05-30 08:42:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27108||idfactura : 12796||--> fields <-- descripcion (new)  : ALCOHOL 70% x 500cc||cantidad (new)  : 200||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)  : '),(109996,'2025-05-30 08:42:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27109||idfactura : 12796||--> fields <-- descripcion (new)  : BAJALENGUA||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)  : '),(109997,'2025-05-30 08:42:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27110||idfactura : 12796||--> fields <-- descripcion (new)  : DESCARTADORES AGUJAS||cantidad (new)  : 200||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)  : '),(109998,'2025-05-30 08:43:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27111||idfactura : 12796||--> fields <-- descripcion (new)  : ELECTRODOS DESC||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)  : '),(109999,'2025-05-30 08:43:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27112||idfactura : 12796||--> fields <-- descripcion (new)  : GASA TUBULAR||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)  : '),(110000,'2025-05-30 08:43:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27113||idfactura : 12796||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 200||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)  : '),(110001,'2025-05-30 08:43:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27114||idfactura : 12796||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1400||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)  : '),(110002,'2025-05-30 08:44:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27115||idfactura : 12796||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16||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)  : '),(110003,'2025-05-30 08:46:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27108||idfactura : 12796||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100'),(110004,'2025-05-30 08:46:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27110||idfactura : 12796||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 0'),(110005,'2025-05-30 08:46:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27111||idfactura : 12796||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 500'),(110006,'2025-05-30 08:46:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27114||idfactura : 12796||--> fields <-- cantidad (old)  : 1400||cantidad (new)  : 400'),(110007,'2025-05-30 08:46:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27115||idfactura : 12796||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 30'),(110008,'2025-05-30 08:51:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27110||idfactura : 12796||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 10'),(110009,'2025-05-30 08:51:35','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110010,'2025-05-30 08:52:09','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110011,'2025-05-30 08:52:14','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110012,'2025-05-30 08:57:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(110013,'2025-05-30 08:57:40','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110014,'2025-05-30 08:57:40','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110015,'2025-05-30 08:57:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110016,'2025-05-30 08:57:49','sergio','form_remitos','Scriptcase','190.103.230.207','access','');
INSERT INTO `sc_log` VALUES (110017,'2025-05-30 08:58:04','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12797||--> fields <-- numero_factura (new)  : 1942||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250530||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)  : '),(110018,'2025-05-30 08:58:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110019,'2025-05-30 08:58:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27116||idfactura : 12797||--> 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)  : '),(110020,'2025-05-30 08:58:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27117||idfactura : 12797||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(110021,'2025-05-30 08:58:39','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110022,'2025-05-30 12:58:32','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(110023,'2025-05-30 12:58:38','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(110024,'2025-05-30 12:58:39','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(110025,'2025-05-30 12:58:46','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(110026,'2025-05-30 12:59:05','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(110027,'2025-05-30 12:59:12','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(110028,'2025-05-30 12:59:15','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(110029,'2025-05-30 12:59:16','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(110030,'2025-05-30 12:59:19','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(110031,'2025-05-30 12:59:22','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(110032,'2025-05-30 12:59:23','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(110033,'2025-05-30 12:59:28','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(110034,'2025-05-30 13:12:03','','sec_Login','Scriptcase','190.103.230.205','access',''),(110035,'2025-05-30 13:12:06','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(110036,'2025-05-30 13:12:06','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(110037,'2025-05-30 13:12:16','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(110038,'2025-05-30 19:05:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(110039,'2025-05-30 19:05:43','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110040,'2025-05-30 19:05:44','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110041,'2025-05-30 19:05:49','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(110042,'2025-05-30 19:05:52','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110043,'2025-05-30 19:05:56','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110044,'2025-05-30 19:06:08','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110045,'2025-05-30 19:06:41','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4454||--> fields <-- apeynom (new)  : Ottonelli Patricia Eva||direccion (new)  : 36 E 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1581||cuit (new)  : 17935517||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'),(110046,'2025-05-30 19:06:59','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12799||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250530||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935517||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)  : OTTONELLI PATRICIA EVA||domicilio_cliente (new)  : 36 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 1581||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)  : '),(110047,'2025-05-30 19:07:00','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110048,'2025-05-30 19:07:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27118||idfactura : 12799||--> fields <-- descripcion (new)  : Rodillera 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)  : '),(110049,'2025-05-30 19:07:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110050,'2025-05-30 19:12:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(110051,'2025-05-30 19:12:10','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110052,'2025-05-30 19:12:10','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110053,'2025-05-30 19:12:15','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110054,'2025-05-30 19:18:55','','sec_Login','Scriptcase','190.103.230.205','access',''),(110055,'2025-05-30 21:14:57','','sec_Login','Scriptcase','20.171.207.177','access',''),(110056,'2025-05-31 09:52:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(110057,'2025-05-31 09:53:01','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110058,'2025-05-31 09:53:01','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110059,'2025-05-31 09:53:18','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110060,'2025-05-31 09:53:31','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110061,'2025-05-31 09:53:34','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110062,'2025-05-31 09:53:37','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110063,'2025-05-31 09:53:45','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110064,'2025-05-31 09:54:07','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110065,'2025-05-31 09:55:54','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110066,'2025-05-31 09:55:56','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110067,'2025-05-31 09:56:20','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12800||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250531||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5176114||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)  : CHODOS JORGE||domicilio_cliente (new)  : 35 NUM 551||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)  : '),(110068,'2025-05-31 09:56:22','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110069,'2025-05-31 09:56:41','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27119||idfactura : 12800||--> fields <-- descripcion (new)  : CUBRE COLCHON DE 1 PLAZA||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)  : '),(110070,'2025-05-31 09:56:49','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110071,'2025-05-31 11:03:08','','sec_Login','Scriptcase','104.248.203.215','access',''),(110072,'2025-05-31 11:39:32','','sec_Login','Scriptcase','190.103.230.207','access',''),(110073,'2025-05-31 11:39:34','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110074,'2025-05-31 11:39:35','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110075,'2025-05-31 11:39:44','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110076,'2025-05-31 11:39:56','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110077,'2025-05-31 11:40:09','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110078,'2025-05-31 11:40:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(110079,'2025-05-31 11:40:22','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110080,'2025-05-31 11:40:22','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110081,'2025-05-31 11:40:27','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110082,'2025-05-31 11:40:41','agus','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110083,'2025-05-31 14:53:02','','sec_Login_mob','Scriptcase','43.155.140.157','access',''),(110084,'2025-05-31 15:40:00','','sec_Login','Scriptcase','134.209.192.111','access',''),(110085,'2025-05-31 22:13:38','','sec_Login','Scriptcase','3.248.77.100','access',''),(110086,'2025-06-01 10:56:23','','sec_Login','Scriptcase','34.255.180.149','access',''),(110087,'2025-06-01 19:26:07','','sec_Login','Scriptcase','207.154.213.201','access',''),(110088,'2025-06-01 20:24:40','','sec_Login','Scriptcase','51.222.253.2','access',''),(110089,'2025-06-02 08:56:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(110090,'2025-06-02 08:56:51','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110091,'2025-06-02 08:56:51','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110092,'2025-06-02 08:56:56','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110093,'2025-06-02 08:56:59','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110094,'2025-06-02 08:57:09','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250602||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110095,'2025-06-02 08:57:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110096,'2025-06-02 08:57:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27120||idfactura : 12801||--> fields <-- descripcion (new)  : ALQUILER BOTA Y MULETA MARCOS RUIZ||cantidad (new)  : 1||precio_unitario (new)  : 108000.00||subtotal (new)  : 108000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108000.00||art_id (new)  : ||ctacte (new)  : '),(110097,'2025-06-02 08:57:48','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110098,'2025-06-02 09:39:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(110099,'2025-06-02 09:39:25','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110100,'2025-06-02 09:39:25','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110101,'2025-06-02 09:39:31','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110102,'2025-06-02 09:39:36','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110103,'2025-06-02 09:50:13','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110104,'2025-06-02 09:50:28','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110105,'2025-06-02 09:50:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110106,'2025-06-02 09:50:40','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110107,'2025-06-02 11:19:46','','sec_Login','Scriptcase','190.103.230.207','access',''),(110108,'2025-06-02 11:19:48','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110109,'2025-06-02 11:19:48','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110110,'2025-06-02 11:19:54','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110111,'2025-06-02 11:20:05','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110112,'2025-06-02 11:20:08','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110113,'2025-06-02 11:20:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110114,'2025-06-02 11:20:15','sergio','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12802||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(110115,'2025-06-02 11:20:22','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110116,'2025-06-02 18:24:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(110117,'2025-06-02 18:24:30','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110118,'2025-06-02 18:24:30','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110119,'2025-06-02 18:24:37','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110120,'2025-06-02 18:24:40','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110121,'2025-06-02 18:24:45','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110122,'2025-06-02 18:25:44','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4455||--> fields <-- apeynom (new)  : Bindellia Jonathan||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1582||cuit (new)  : 36645589||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'),(110123,'2025-06-02 18:25:52','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12803||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250602||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110124,'2025-06-02 18:25:53','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110125,'2025-06-02 18:26:11','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27121||idfactura : 12803||--> fields <-- descripcion (new)  : Alquiler de muletas||cantidad (new)  : 1||precio_unitario (new)  : 16200.00||subtotal (new)  : 16200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16200.00||art_id (new)  : ||ctacte (new)  : '),(110126,'2025-06-02 18:26:14','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110127,'2025-06-02 18:26:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(110128,'2025-06-02 18:26:52','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110129,'2025-06-02 18:26:52','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110130,'2025-06-02 18:26:57','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110131,'2025-06-03 08:22:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(110132,'2025-06-03 08:22:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(110133,'2025-06-03 08:22:31','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110134,'2025-06-03 08:22:31','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110135,'2025-06-03 08:22:38','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110136,'2025-06-03 08:24:18','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110137,'2025-06-03 08:24:46','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110138,'2025-06-03 08:30:01','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110139,'2025-06-03 08:31:53','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110140,'2025-06-03 08:32:01','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110141,'2025-06-03 08:32:02','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110142,'2025-06-03 08:32:05','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110143,'2025-06-03 08:32:51','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110144,'2025-06-03 08:32:51','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110145,'2025-06-03 08:32:54','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110146,'2025-06-03 09:06:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(110147,'2025-06-03 09:06:49','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110148,'2025-06-03 09:06:50','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110149,'2025-06-03 09:06:56','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110150,'2025-06-03 09:07:07','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110151,'2025-06-03 09:07:18','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12805||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||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)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||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)  : '),(110152,'2025-06-03 09:07:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110153,'2025-06-03 09:07:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27122||idfactura : 12805||--> fields <-- descripcion (new)  : Muñequera de 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)  : '),(110154,'2025-06-03 09:07:38','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110155,'2025-06-03 09:07:42','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110156,'2025-06-03 09:07:56','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12806||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||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)  : '),(110157,'2025-06-03 09:07:57','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110158,'2025-06-03 09:08:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27123||idfactura : 12806||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(110159,'2025-06-03 09:08:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110160,'2025-06-03 09:08:40','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110161,'2025-06-03 09:08:49','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12807||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5176114||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)  : CHODOS JORGE||domicilio_cliente (new)  : 35 NUM 551||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)  : '),(110162,'2025-06-03 09:08:49','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110163,'2025-06-03 09:09:04','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27124||idfactura : 12807||--> fields <-- descripcion (new)  : Cubre colchon||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)  : '),(110164,'2025-06-03 09:09:06','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110165,'2025-06-03 09:09:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110166,'2025-06-03 09:09:37','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12808||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23391161||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)  : CAMILLETTI ALFREDO||domicilio_cliente (new)  : LOS NOGALES 134||cliweb (new)  : 2||id_ctacte (new)  : 218||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)  : '),(110167,'2025-06-03 09:09:38','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110168,'2025-06-03 09:09:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27125||idfactura : 12808||--> fields <-- descripcion (new)  : Tobillera 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)  : '),(110169,'2025-06-03 09:09:58','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110170,'2025-06-03 09:10:34','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110171,'2025-06-03 09:10:49','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12809||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093927||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 MONICA GRACIELA||domicilio_cliente (new)  : 16 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 679||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)  : '),(110172,'2025-06-03 09:10:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110173,'2025-06-03 09:11:16','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27126||idfactura : 12809||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3250.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(110174,'2025-06-03 09:11:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110175,'2025-06-03 09:11:38','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110176,'2025-06-03 09:11:58','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43906141||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)  : FARAONE TOMAS JAVIER||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 509||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)  : '),(110177,'2025-06-03 09:12:00','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110178,'2025-06-03 09:12:29','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27127||idfactura : 12810||--> fields <-- descripcion (new)  : Venda semi eslastizada||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)  : '),(110179,'2025-06-03 09:12:32','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110180,'2025-06-03 09:12:43','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110181,'2025-06-03 09:13:05','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566134||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 MARIA||domicilio_cliente (new)  : 28 NUM 735||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)  : '),(110182,'2025-06-03 09:13:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110183,'2025-06-03 09:13:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27128||idfactura : 12811||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 11600.00||subtotal (new)  : 11600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11600.00||art_id (new)  : ||ctacte (new)  : '),(110184,'2025-06-03 09:13:21','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110185,'2025-06-03 09:13:45','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110186,'2025-06-03 09:15:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624200||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)  : BARBERIS SABRINA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1197||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)  : '),(110187,'2025-06-03 09:15:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110188,'2025-06-03 09:15:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27129||idfactura : 12812||--> 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)  : '),(110189,'2025-06-03 09:15:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27130||idfactura : 12812||--> fields <-- descripcion (new)  : Pañales||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(110190,'2025-06-03 09:15:43','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110191,'2025-06-03 09:42:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(110192,'2025-06-03 09:42:47','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110193,'2025-06-03 09:42:47','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110194,'2025-06-03 09:42:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110195,'2025-06-03 09:42:54','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110196,'2025-06-03 09:43:02','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||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)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||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)  : '),(110197,'2025-06-03 09:43:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110198,'2025-06-03 09:43:59','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27131||idfactura : 12813||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(110199,'2025-06-03 09:44:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27132||idfactura : 12813||--> fields <-- descripcion (new)  : Cinta hipoalergenica||cantidad (new)  : 1||precio_unitario (new)  : 2148.76||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(110200,'2025-06-03 09:44:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27133||idfactura : 12813||--> fields <-- descripcion (new)  : Bisturi||cantidad (new)  : 2||precio_unitario (new)  : 661.15||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(110201,'2025-06-03 09:45:09','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27134||idfactura : 12813||--> fields <-- descripcion (new)  : Jeringas de 10||cantidad (new)  : 6||precio_unitario (new)  : 165.28||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(110202,'2025-06-03 09:45:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(110203,'2025-06-03 09:45:59','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110204,'2025-06-03 09:45:59','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110205,'2025-06-03 09:46:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27135||idfactura : 12813||--> fields <-- descripcion (new)  : Agujjas 40/12||cantidad (new)  : 6||precio_unitario (new)  : 99.17||subtotal (new)  : 595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 124.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 719.99||art_id (new)  : ||ctacte (new)  : '),(110206,'2025-06-03 09:46:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27134||idfactura : 12813||--> fields <-- descripcion (old)  : Jeringas de 10||cantidad (old)  : 6||precio_unitario (old)  : 165.28||subtotal (old)  : 991.74||porcentaje_iva (old)  : 0.210||iva (old)  : 208.26||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1200.00||art_id (old)  : ||ctacte (old)  : '),(110207,'2025-06-03 09:46:37','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110208,'2025-06-03 09:46:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27136||idfactura : 12813||--> fields <-- descripcion (new)  : Jeringas de 10||cantidad (new)  : 11||precio_unitario (new)  : 165.28||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(110209,'2025-06-03 09:46:46','elsa','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110210,'2025-06-03 09:46:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27135||idfactura : 12813||--> fields <-- descripcion (old)  : Agujjas 40/12||cantidad (old)  : 6||precio_unitario (old)  : 99.17||subtotal (old)  : 595.04||porcentaje_iva (old)  : 0.210||iva (old)  : 124.95||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 719.99||art_id (old)  : ||ctacte (old)  : '),(110211,'2025-06-03 09:47:06','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27137||idfactura : 12813||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 578.51||subtotal (new)  : 578.51||porcentaje_iva (new)  : 0.210||iva (new)  : 121.48||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 699.99||art_id (new)  : ||ctacte (new)  : '),(110212,'2025-06-03 09:49:07','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110213,'2025-06-03 09:50:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(110214,'2025-06-03 09:50:59','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110215,'2025-06-03 09:51:00','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110216,'2025-06-03 09:51:06','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110217,'2025-06-03 09:53:20','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110218,'2025-06-03 09:53:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110219,'2025-06-03 09:53:41','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110220,'2025-06-03 09:53:51','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110221,'2025-06-03 09:53:59','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110222,'2025-06-03 09:54:00','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110223,'2025-06-03 09:54:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110224,'2025-06-03 09:54:07','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110225,'2025-06-03 09:54:08','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110226,'2025-06-03 09:54:11','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110227,'2025-06-03 09:55:20','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110228,'2025-06-03 09:55:23','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110229,'2025-06-03 09:55:35','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12816||--> fields <-- numero_factura (new)  : 1943||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250603||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110230,'2025-06-03 09:55:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110231,'2025-06-03 09:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27138||idfactura : 12816||--> fields <-- descripcion (new)  : TIJERAS MAYO 17cm RECTA||cantidad (new)  : 3||precio_unitario (new)  : 10450.00||subtotal (new)  : 31350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31350.00||art_id (new)  : ||ctacte (new)  : '),(110232,'2025-06-03 09:57:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27139||idfactura : 12816||--> fields <-- descripcion (new)  : ZALEAS TOALLA Y GOMA 90x70||cantidad (new)  : 20||precio_unitario (new)  : 18500.00||subtotal (new)  : 370000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 370000.00||art_id (new)  : ||ctacte (new)  : '),(110233,'2025-06-03 09:57:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27140||idfactura : 12816||--> fields <-- descripcion (new)  : TERMOMETRO MERCURIO PLANOS||cantidad (new)  : 36||precio_unitario (new)  : 4500.00||subtotal (new)  : 162000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162000.00||art_id (new)  : ||ctacte (new)  : '),(110234,'2025-06-03 09:57:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110235,'2025-06-03 09:58:06','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110236,'2025-06-03 10:22:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(110237,'2025-06-03 10:22:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(110238,'2025-06-03 10:22:05','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110239,'2025-06-03 10:22:05','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110240,'2025-06-03 10:22:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110241,'2025-06-03 10:23:12','agus','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110242,'2025-06-03 10:54:33','','sec_Login_mob','Scriptcase','43.153.122.30','access',''),(110243,'2025-06-03 11:46:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(110244,'2025-06-03 18:38:46','','sec_Login','Scriptcase','190.103.230.207','access',''),(110245,'2025-06-03 18:38:48','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110246,'2025-06-03 18:38:49','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110247,'2025-06-03 18:38:54','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110248,'2025-06-03 18:38:57','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110249,'2025-06-03 18:39:12','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12817||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250603||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||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)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||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)  : '),(110250,'2025-06-03 18:39:13','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110251,'2025-06-03 18:39:34','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27141||idfactura : 12817||--> fields <-- descripcion (new)  : CEPILLOS MEDIBRUSCH||cantidad (new)  : 2||precio_unitario (new)  : 4958.67||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(110252,'2025-06-03 18:39:37','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110253,'2025-06-04 06:51:37','','sec_Login','Scriptcase','170.39.218.62','access',''),(110254,'2025-06-04 08:36:46','','sec_Login','Scriptcase','190.103.230.207','access',''),(110255,'2025-06-04 08:36:51','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110256,'2025-06-04 08:36:52','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110257,'2025-06-04 08:36:59','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110258,'2025-06-04 08:37:01','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110259,'2025-06-04 08:37:10','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250604||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110260,'2025-06-04 08:37:11','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110261,'2025-06-04 08:38:10','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27142||idfactura : 12818||--> fields <-- descripcion (new)  : CAJA X 100u HOJA BISTURI N° 24||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)  : '),(110262,'2025-06-04 08:38:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110263,'2025-06-04 08:40:10','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110264,'2025-06-04 08:40:11','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110265,'2025-06-04 08:40:14','','sec_Login','Scriptcase','190.103.230.207','access',''),(110266,'2025-06-04 09:30:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(110267,'2025-06-04 09:30:15','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110268,'2025-06-04 09:30:16','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110269,'2025-06-04 09:30:34','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110270,'2025-06-04 09:30:46','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110271,'2025-06-04 09:31:11','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12819||--> fields <-- numero_factura (new)  : 1944||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250604||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110272,'2025-06-04 09:31:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110273,'2025-06-04 09:31:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27143||idfactura : 12819||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 10||precio_unitario (new)  : 24500.00||subtotal (new)  : 245000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 245000.00||art_id (new)  : ||ctacte (new)  : '),(110274,'2025-06-04 09:32:09','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110275,'2025-06-04 09:37:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(110276,'2025-06-04 09:37:19','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110277,'2025-06-04 09:37:19','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110278,'2025-06-04 09:37:24','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110279,'2025-06-04 09:37:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110280,'2025-06-04 09:40:32','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110281,'2025-06-04 10:08:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(110282,'2025-06-04 10:08:57','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110283,'2025-06-04 10:08:57','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110284,'2025-06-04 10:09:01','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110285,'2025-06-04 10:09:04','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110286,'2025-06-04 10:09:13','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||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)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(110287,'2025-06-04 10:09:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110288,'2025-06-04 10:09:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27144||idfactura : 12820||--> fields <-- descripcion (new)  : RODILLERA ESPECIAL CON BALLENAS ARTICULADAS||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)  : '),(110289,'2025-06-04 10:09:45','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110290,'2025-06-04 10:34:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110291,'2025-06-04 10:34:32','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250604||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||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)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(110292,'2025-06-04 10:34:33','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110293,'2025-06-04 10:35:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27145||idfactura : 12822||--> fields <-- descripcion (new)  : RODRIGO CASTEGE -  RODILLERA ESPECIAL CON BALLENAS ARTICULADAS||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)  : '),(110294,'2025-06-04 10:35:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110295,'2025-06-04 17:09:48','','sec_Login','Scriptcase','34.147.11.119','access',''),(110296,'2025-06-04 17:45:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(110297,'2025-06-04 17:45:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110298,'2025-06-04 17:45:56','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110299,'2025-06-04 17:46:02','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110300,'2025-06-04 17:46:06','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110301,'2025-06-04 17:54:48','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12823||--> fields <-- numero_factura (new)  : 1945||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250604||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)  : '),(110302,'2025-06-04 17:54:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110303,'2025-06-04 17:55:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27146||idfactura : 12823||--> 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)  : '),(110304,'2025-06-04 17:55:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27147||idfactura : 12823||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 525.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(110305,'2025-06-04 18:00:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27148||idfactura : 12823||--> fields <-- descripcion (new)  : RELOJ PARA TENSIOMETRO||cantidad (new)  : 6||precio_unitario (new)  : 15050.00||subtotal (new)  : 90300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90300.00||art_id (new)  : ||ctacte (new)  : '),(110306,'2025-06-04 18:01:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27149||idfactura : 12823||--> fields <-- descripcion (new)  : KIT PARA NEBU MASC AD-PED-MANGUERA-PIÉTA||cantidad (new)  : 24||precio_unitario (new)  : 17250.00||subtotal (new)  : 414000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 414000.00||art_id (new)  : ||ctacte (new)  : '),(110307,'2025-06-04 18:02:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27150||idfactura : 12823||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||cantidad (new)  : 10||precio_unitario (new)  : 13980.00||subtotal (new)  : 139800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139800.00||art_id (new)  : ||ctacte (new)  : '),(110308,'2025-06-04 18:04:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27151||idfactura : 12823||--> fields <-- descripcion (new)  : MASCARAS CON RESERV. ADULTO||cantidad (new)  : 14||precio_unitario (new)  : 3175.00||subtotal (new)  : 44450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44450.00||art_id (new)  : ||ctacte (new)  : '),(110309,'2025-06-04 18:05:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27152||idfactura : 12823||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 100||precio_unitario (new)  : 625.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(110310,'2025-06-04 18:06:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27153||idfactura : 12823||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 1lt||cantidad (new)  : 48||precio_unitario (new)  : 3290.00||subtotal (new)  : 157920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157920.00||art_id (new)  : ||ctacte (new)  : '),(110311,'2025-06-04 18:06:31','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110312,'2025-06-04 18:06:45','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110313,'2025-06-04 18:06:51','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110314,'2025-06-04 18:06:57','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110315,'2025-06-04 18:06:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110316,'2025-06-04 18:07:29','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110317,'2025-06-04 18:08:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110318,'2025-06-04 18:11:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110319,'2025-06-04 18:12:53','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110320,'2025-06-04 18:12:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110321,'2025-06-04 18:13:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27117||idfactura : 12797||--> fields <-- descripcion (old)  : PAÑALES AD||descripcion (new)  : MASCARAS CON RESERV PEDI||cantidad (old)  : 100||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 3690.00||subtotal (old)  : 0.000||subtotal (new)  : 73800.00||total (old)  : 0.00||total (new)  : 73800.00'),(110322,'2025-06-04 18:13:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27154||idfactura : 12797||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(110323,'2025-06-04 18:14:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27155||idfactura : 12797||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 150||precio_unitario (new)  : 1455.00||subtotal (new)  : 218250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 218250.00||art_id (new)  : ||ctacte (new)  : '),(110324,'2025-06-04 18:14:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27156||idfactura : 12797||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 20509.00||subtotal (new)  : 123054.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 123054.00||art_id (new)  : ||ctacte (new)  : '),(110325,'2025-06-04 18:15:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27157||idfactura : 12797||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 35050.00||subtotal (new)  : 350500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350500.00||art_id (new)  : ||ctacte (new)  : '),(110326,'2025-06-04 18:15:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110327,'2025-06-04 18:15:59','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(110328,'2025-06-04 18:16:34','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110329,'2025-06-05 09:50:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(110330,'2025-06-05 09:50:22','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110331,'2025-06-05 09:50:23','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110332,'2025-06-05 09:50:33','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110333,'2025-06-05 09:50:37','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110334,'2025-06-05 09:50:51','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12824||--> fields <-- numero_factura (new)  : 1946||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250605||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)  : '),(110335,'2025-06-05 09:50:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110336,'2025-06-05 09:51:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27158||idfactura : 12824||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(110337,'2025-06-05 09:53:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27159||idfactura : 12824||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°12||cantidad (new)  : 20||precio_unitario (new)  : 987.00||subtotal (new)  : 19740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19740.00||art_id (new)  : ||ctacte (new)  : '),(110338,'2025-06-05 09:53:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27160||idfactura : 12824||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°14||cantidad (new)  : 20||precio_unitario (new)  : 987.00||subtotal (new)  : 19740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19740.00||art_id (new)  : ||ctacte (new)  : '),(110339,'2025-06-05 09:54:08','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110340,'2025-06-05 09:58:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27161||idfactura : 12824||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1725.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(110341,'2025-06-05 09:58:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27162||idfactura : 12824||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||cantidad (new)  : 2||precio_unitario (new)  : 18000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 7560.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43560.00||art_id (new)  : ||ctacte (new)  : '),(110342,'2025-06-05 09:59:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27163||idfactura : 12824||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 1lt||cantidad (new)  : 3||precio_unitario (new)  : 20702.47||subtotal (new)  : 62107.44||porcentaje_iva (new)  : 0.210||iva (new)  : 13042.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75150.00||art_id (new)  : ||ctacte (new)  : '),(110343,'2025-06-05 09:59:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27162||idfactura : 12824||--> fields <-- precio_unitario (old)  : 18000.00||precio_unitario (new)  : 21780.00||subtotal (old)  : 36000.00||subtotal (new)  : 43560.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 7560.00||iva (new)  : 0'),(110344,'2025-06-05 10:01:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27164||idfactura : 12824||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 5966.94||subtotal (new)  : 59669.42||porcentaje_iva (new)  : 0.210||iva (new)  : 12530.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72199.99||art_id (new)  : ||ctacte (new)  : '),(110345,'2025-06-05 10:01:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27165||idfactura : 12824||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 5966.94||subtotal (new)  : 59669.42||porcentaje_iva (new)  : 0.210||iva (new)  : 12530.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72199.99||art_id (new)  : ||ctacte (new)  : '),(110346,'2025-06-05 10:01:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27166||idfactura : 12824||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts||cantidad (new)  : 30||precio_unitario (new)  : 727.27||subtotal (new)  : 21818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 4581.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26399.99||art_id (new)  : ||ctacte (new)  : '),(110347,'2025-06-05 10:01:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27167||idfactura : 12824||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 26859.50||subtotal (new)  : 134297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 28202.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162499.99||art_id (new)  : ||ctacte (new)  : '),(110348,'2025-06-05 10:02:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27168||idfactura : 12824||--> fields <-- descripcion (new)  : SOLUCION FISIO x 100cc||cantidad (new)  : 50||precio_unitario (new)  : 1367.76||subtotal (new)  : 68388.43||porcentaje_iva (new)  : 0.210||iva (new)  : 14361.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82750.00||art_id (new)  : ||ctacte (new)  : '),(110349,'2025-06-05 10:05:21','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110350,'2025-06-05 10:07:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110351,'2025-06-05 10:11:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(110352,'2025-06-05 10:12:55','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110353,'2025-06-05 10:12:56','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110354,'2025-06-05 10:13:00','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110355,'2025-06-05 10:13:03','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110356,'2025-06-05 10:13:13','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250605||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)  : '),(110357,'2025-06-05 10:13:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110358,'2025-06-05 10:13:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27169||idfactura : 12825||--> fields <-- descripcion (new)  : Baja lengua||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(110359,'2025-06-05 10:13:35','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110360,'2025-06-05 11:17:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(110361,'2025-06-05 11:17:28','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110362,'2025-06-05 11:17:29','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110363,'2025-06-05 11:17:33','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110364,'2025-06-05 11:17:35','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110365,'2025-06-05 11:17:48','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4258926||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 NOELIA||domicilio_cliente (new)  : 8 E 21 Y 22 N261||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)  : '),(110366,'2025-06-05 11:17:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110367,'2025-06-05 11:18:09','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27170||idfactura : 12826||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 54000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(110368,'2025-06-05 11:18:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110369,'2025-06-05 11:18:51','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110370,'2025-06-05 11:19:27','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||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)  : COLMAN GERMANA||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 314||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110371,'2025-06-05 11:19:27','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110372,'2025-06-05 11:19:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27171||idfactura : 12827||--> fields <-- descripcion (new)  : Muñequera con inmovilizador de dedo||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)  : '),(110373,'2025-06-05 11:19:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110374,'2025-06-05 11:20:00','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110375,'2025-06-05 11:20:13','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||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)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110376,'2025-06-05 11:20:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110377,'2025-06-05 11:20:29','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27172||idfactura : 12828||--> fields <-- descripcion (new)  : Tobillera de 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)  : '),(110378,'2025-06-05 11:20:32','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110379,'2025-06-05 11:20:42','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110380,'2025-06-05 11:21:12','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12829||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5250849||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)  : RODRIGUEZ MANUEL||domicilio_cliente (new)  : 15 NUM 465||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)  : '),(110381,'2025-06-05 11:21:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110382,'2025-06-05 11:21:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27173||idfactura : 12829||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 19800.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(110383,'2025-06-05 11:21:38','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110384,'2025-06-05 11:21:57','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110385,'2025-06-05 11:22:10','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406436||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)  : BRAMAJO RICARDO||domicilio_cliente (new)  : 21 E 15 Y 16 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 907||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)  : '),(110386,'2025-06-05 11:22:11','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110387,'2025-06-05 11:22:31','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27174||idfactura : 12830||--> fields <-- descripcion (new)  : Banda metatarzal||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)  : '),(110388,'2025-06-05 11:22:33','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110389,'2025-06-05 11:22:51','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110390,'2025-06-05 11:23:02','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||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)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||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)  : '),(110391,'2025-06-05 11:23:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110392,'2025-06-05 11:23:16','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27175||idfactura : 12831||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 32600.00||subtotal (new)  : 32600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32600.00||art_id (new)  : ||ctacte (new)  : '),(110393,'2025-06-05 11:23:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110394,'2025-06-05 11:37:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(110395,'2025-06-05 11:37:46','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110396,'2025-06-05 11:37:46','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110397,'2025-06-05 11:37:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110398,'2025-06-05 11:37:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110399,'2025-06-05 11:38:04','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12832||--> fields <-- numero_factura (new)  : 1947||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(110400,'2025-06-05 11:38:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110401,'2025-06-05 11:38:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27176||idfactura : 12832||--> fields <-- descripcion (new)  : CAMARA PARA BRAZAL (LATEX) ADULTO 2 TUBO(S) TENSO. TS-DIA02010||cantidad (new)  : 1||precio_unitario (new)  : 7744.00||subtotal (new)  : 7744.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7744.00||art_id (new)  : ||ctacte (new)  : '),(110402,'2025-06-05 11:39:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27177||idfactura : 12832||--> fields <-- descripcion (new)  : CAMARA PARA BRAZAL (LATEX) PEDIÁTRICA 2 TUBO(S) TENSO||cantidad (new)  : 1||precio_unitario (new)  : 7744.00||subtotal (new)  : 7744.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7744.00||art_id (new)  : ||ctacte (new)  : '),(110403,'2025-06-05 11:40:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27178||idfactura : 12832||--> fields <-- descripcion (new)  : OLIVA P/ ESTETOSCOPIO GOMA -||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(110404,'2025-06-05 11:40:12','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(110405,'2025-06-05 11:41:31','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110406,'2025-06-05 11:41:36','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110407,'2025-06-05 11:41:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110408,'2025-06-05 11:41:41','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12832||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(110409,'2025-06-05 11:41:44','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110410,'2025-06-05 11:41:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110411,'2025-06-05 11:47:37','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110412,'2025-06-05 11:47:49','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110413,'2025-06-05 11:47:58','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110414,'2025-06-05 11:47:59','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110415,'2025-06-05 11:48:02','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110416,'2025-06-05 14:57:19','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(110417,'2025-06-05 14:57:27','','sec_form_add_users_mob','Scriptcase','190.103.230.205','access',''),(110418,'2025-06-05 14:57:31','','sec_form_add_users_mob','Scriptcase','66.249.85.66','access',''),(110419,'2025-06-05 14:57:32','','sec_form_add_users_mob','Scriptcase','74.125.210.3','access',''),(110420,'2025-06-05 14:57:32','','sec_form_add_users_mob','Scriptcase','74.125.210.3','access',''),(110421,'2025-06-05 14:57:33','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(110422,'2025-06-05 14:57:39','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(110423,'2025-06-05 14:57:40','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(110424,'2025-06-05 14:57:49','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(110425,'2025-06-05 14:57:54','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(110426,'2025-06-05 14:57:55','','grid_remitos','Scriptcase','66.249.85.66','access',''),(110427,'2025-06-05 14:57:55','','grid_remitos','Scriptcase','74.125.210.5','access',''),(110428,'2025-06-05 14:57:55','','grid_remitos','Scriptcase','74.125.210.4','access',''),(110429,'2025-06-05 14:58:13','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(110430,'2025-06-05 14:58:23','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(110431,'2025-06-05 15:48:00','','sec_Login','Scriptcase','81.88.53.43','access',''),(110432,'2025-06-05 17:00:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(110433,'2025-06-05 17:00:08','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110434,'2025-06-05 17:00:08','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110435,'2025-06-05 17:00:15','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110436,'2025-06-05 17:00:17','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110437,'2025-06-05 17:00:26','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110438,'2025-06-05 17:00:48','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4456||--> fields <-- apeynom (new)  : Avila Angel||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1583||cuit (new)  : 23118891||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'),(110439,'2025-06-05 17:01:00','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12834||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250605||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23118891||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)  : AVILA ANGEL||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1583||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)  : '),(110440,'2025-06-05 17:01:01','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110441,'2025-06-05 17:01:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27179||idfactura : 12834||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica x30 dias||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)  : '),(110442,'2025-06-05 17:01:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110443,'2025-06-05 17:01:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(110444,'2025-06-05 17:01:50','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110445,'2025-06-05 17:01:51','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110446,'2025-06-05 17:01:54','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110447,'2025-06-05 17:39:55','','sec_Login_mob','Scriptcase','43.157.149.188','access',''),(110448,'2025-06-05 17:59:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(110449,'2025-06-05 17:59:30','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110450,'2025-06-05 17:59:30','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110451,'2025-06-05 17:59:36','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110452,'2025-06-05 17:59:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110453,'2025-06-05 17:59:47','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110454,'2025-06-05 17:59:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110455,'2025-06-05 18:08:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110456,'2025-06-05 18:08:11','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110457,'2025-06-05 18:08:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110458,'2025-06-05 18:08:33','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12835||--> fields <-- numero_factura (new)  : 1948||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250605||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)  : '),(110459,'2025-06-05 18:08:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110460,'2025-06-05 18:08:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27180||idfactura : 12835||--> 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)  : '),(110461,'2025-06-05 18:09:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27181||idfactura : 12835||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 20||precio_unitario (new)  : 987.00||subtotal (new)  : 19740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19740.00||art_id (new)  : ||ctacte (new)  : '),(110462,'2025-06-05 18:09:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27182||idfactura : 12835||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°14||cantidad (new)  : 20||precio_unitario (new)  : 987.00||subtotal (new)  : 19740.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19740.00||art_id (new)  : ||ctacte (new)  : '),(110463,'2025-06-05 18:09:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27183||idfactura : 12835||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA  x 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1725.00||subtotal (new)  : 69000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69000.00||art_id (new)  : ||ctacte (new)  : '),(110464,'2025-06-05 18:10:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27184||idfactura : 12835||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 50||precio_unitario (new)  : 1654.00||subtotal (new)  : 82700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82700.00||art_id (new)  : ||ctacte (new)  : '),(110465,'2025-06-05 18:10:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27185||idfactura : 12835||--> fields <-- descripcion (new)  : CLOROXINELOL x 1LT||cantidad (new)  : 2||precio_unitario (new)  : 21780.00||subtotal (new)  : 43560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43560.00||art_id (new)  : ||ctacte (new)  : '),(110466,'2025-06-05 18:10:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27186||idfactura : 12835||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1LT||cantidad (new)  : 3||precio_unitario (new)  : 25050.00||subtotal (new)  : 75150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75150.00||art_id (new)  : ||ctacte (new)  : '),(110467,'2025-06-05 18:11:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27187||idfactura : 12835||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 10||precio_unitario (new)  : 7220.00||subtotal (new)  : 72200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72200.00||art_id (new)  : ||ctacte (new)  : '),(110468,'2025-06-05 18:11:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27188||idfactura : 12835||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 7220.00||subtotal (new)  : 72200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72200.00||art_id (new)  : ||ctacte (new)  : '),(110469,'2025-06-05 18:11:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27189||idfactura : 12835||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||cantidad (new)  : 30||precio_unitario (new)  : 880.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(110470,'2025-06-05 18:11:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27190||idfactura : 12835||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(110471,'2025-06-05 18:12:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110472,'2025-06-05 18:35:44','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110473,'2025-06-05 18:36:20','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(110474,'2025-06-05 22:50:54','','sec_Login','Scriptcase','45.90.185.68','access',''),(110475,'2025-06-06 10:48:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(110476,'2025-06-06 10:48:39','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110477,'2025-06-06 10:48:40','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110478,'2025-06-06 10:48:47','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110479,'2025-06-06 10:48:50','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110480,'2025-06-06 10:50:32','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110481,'2025-06-06 10:51:32','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4457||--> fields <-- apeynom (new)  : Sindicato De Luz Y Fuerza||direccion (new)  : 11 E 27 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1584||cuit (new)  : 1111111||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'),(110482,'2025-06-06 10:51:42','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12836||--> fields <-- numero_factura (new)  : 1949||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||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)  : SINDICATO DE LUZ Y FUERZA||domicilio_cliente (new)  : 11 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1584||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)  : '),(110483,'2025-06-06 10:51:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110484,'2025-06-06 10:52:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27191||idfactura : 12836||--> fields <-- descripcion (new)  : BASTONES DE ALUMINIO REGULABLE||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)  : '),(110485,'2025-06-06 11:12:23','','sec_Login','Scriptcase','199.45.155.82','access',''),(110486,'2025-06-06 11:15:18','','sec_Login','Scriptcase','190.103.230.207','access',''),(110487,'2025-06-06 11:15:20','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110488,'2025-06-06 11:15:20','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110489,'2025-06-06 11:15:25','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110490,'2025-06-06 11:15:31','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110491,'2025-06-06 11:15:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110492,'2025-06-06 11:16:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27192||idfactura : 12836||--> fields <-- descripcion (new)  : BASTONES CANADIENSES x PAR||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(110493,'2025-06-06 11:17:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27193||idfactura : 12836||--> fields <-- descripcion (new)  : MULETAS x PAR ALUMINIO||cantidad (new)  : 1||precio_unitario (new)  : 75000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(110494,'2025-06-06 11:17:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27194||idfactura : 12836||--> fields <-- descripcion (new)  : ANDADOR TIJERA SIN RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(110495,'2025-06-06 11:18:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27195||idfactura : 12836||--> fields <-- descripcion (new)  : ANDADOR TIJERA CON RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 80000.00||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)  : '),(110496,'2025-06-06 11:18:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27196||idfactura : 12836||--> fields <-- descripcion (new)  : TRIPODES o CUADRUPLES ALUMINIO REG||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||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)  : '),(110497,'2025-06-06 11:18:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27197||idfactura : 12836||--> fields <-- descripcion (new)  : ELEVA INODORO PORTATIL CON BASINILLA||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)  : '),(110498,'2025-06-06 11:19:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27198||idfactura : 12836||--> fields <-- descripcion (new)  : BOTAS WALKER CON FUNDA||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)  : '),(110499,'2025-06-06 11:27:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27199||idfactura : 12836||--> fields <-- descripcion (new)  : INMOVILIZADOR DE RODILLA CORTO||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)  : '),(110500,'2025-06-06 11:28:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27200||idfactura : 12836||--> fields <-- descripcion (new)  : INMOVILIZADOR DE RODILLA LARGO||cantidad (new)  : 1||precio_unitario (new)  : 67000.00||subtotal (new)  : 67000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67000.00||art_id (new)  : ||ctacte (new)  : '),(110501,'2025-06-06 11:35:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27201||idfactura : 12836||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA 2 VARILLAS CORTO||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)  : '),(110502,'2025-06-06 11:35:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27202||idfactura : 12836||--> fields <-- descripcion (new)  : INMOVILIZADOR DE MUÑECA 2 VARILLAS LARGO||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)  : '),(110503,'2025-06-06 11:35:30','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12836||--> fields <-- importe_total (old)  : 25000.00||importe_total (new)  : 659000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(110504,'2025-06-06 11:35:34','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110505,'2025-06-06 11:36:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110506,'2025-06-06 11:39:09','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110507,'2025-06-06 11:39:14','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110508,'2025-06-06 11:39:28','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110509,'2025-06-06 11:39:34','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110510,'2025-06-06 11:39:43','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110511,'2025-06-06 11:40:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(110512,'2025-06-06 11:40:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(110513,'2025-06-06 11:40:05','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110514,'2025-06-06 11:40:05','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110515,'2025-06-06 11:40:11','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110516,'2025-06-06 11:40:13','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110517,'2025-06-06 11:40:21','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110518,'2025-06-06 11:40:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(110519,'2025-06-06 11:40:57','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4458||--> fields <-- apeynom (new)  : Cantero Lucas||direccion (new)  : 11 E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1585||cuit (new)  : 36051952||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'),(110520,'2025-06-06 11:41:06','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12837||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250606||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051952||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)  : CANTERO LUCAS||domicilio_cliente (new)  : 11 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1585||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)  : '),(110521,'2025-06-06 11:41:07','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110522,'2025-06-06 11:41:20','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110523,'2025-06-06 11:41:20','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110524,'2025-06-06 11:41:23','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27203||idfactura : 12837||--> fields <-- descripcion (new)  : ALQUILER DE BOTA POR 45 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(110525,'2025-06-06 11:41:26','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110526,'2025-06-06 11:41:28','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110527,'2025-06-06 11:44:23','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110528,'2025-06-06 11:44:36','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12838||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250606||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)  : '),(110529,'2025-06-06 11:44:37','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110530,'2025-06-06 11:44:51','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27204||idfactura : 12838||--> fields <-- descripcion (new)  : Alquiler de cama||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)  : '),(110531,'2025-06-06 11:45:07','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27205||idfactura : 12838||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||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)  : '),(110532,'2025-06-06 11:45:11','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110533,'2025-06-06 11:47:43','','sec_Login','Scriptcase','190.103.230.207','access',''),(110534,'2025-06-06 11:47:45','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110535,'2025-06-06 11:47:45','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110536,'2025-06-06 11:47:50','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110537,'2025-06-06 11:56:15','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110538,'2025-06-06 11:56:19','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110539,'2025-06-06 11:56:50','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110540,'2025-06-06 11:57:05','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110541,'2025-06-06 11:57:10','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110542,'2025-06-06 11:57:36','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12839||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250606||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)  : '),(110543,'2025-06-06 11:57:37','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110544,'2025-06-06 11:58:20','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27206||idfactura : 12839||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||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)  : '),(110545,'2025-06-06 11:58:44','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27207||idfactura : 12839||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 90909.09||subtotal (new)  : 90909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 19090.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109999.99||art_id (new)  : ||ctacte (new)  : '),(110546,'2025-06-06 11:59:02','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27208||idfactura : 12839||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(110547,'2025-06-06 11:59:19','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27209||idfactura : 12839||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEIANO||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)  : '),(110548,'2025-06-06 11:59:39','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27210||idfactura : 12839||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(110549,'2025-06-06 11:59:53','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27211||idfactura : 12839||--> 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)  : '),(110550,'2025-06-06 12:00:10','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27212||idfactura : 12839||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(110551,'2025-06-06 12:00:30','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27213||idfactura : 12839||--> fields <-- descripcion (new)  : PEDANAS DE SILLA REP||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(110552,'2025-06-06 12:00:42','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110553,'2025-06-06 12:03:09','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110554,'2025-06-06 12:03:38','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110555,'2025-06-06 12:03:54','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110556,'2025-06-06 12:05:10','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110557,'2025-06-06 12:06:48','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110558,'2025-06-06 12:07:00','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110559,'2025-06-06 16:05:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(110560,'2025-06-06 16:05:29','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110561,'2025-06-06 16:05:30','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110562,'2025-06-06 16:11:08','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110563,'2025-06-06 16:15:40','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110564,'2025-06-06 16:25:32','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110565,'2025-06-06 16:26:00','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110566,'2025-06-06 16:26:06','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110567,'2025-06-06 16:26:51','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110568,'2025-06-06 16:26:59','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110569,'2025-06-06 16:27:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110570,'2025-06-06 16:27:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110571,'2025-06-06 16:27:11','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12677||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(110572,'2025-06-06 16:27:13','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110573,'2025-06-06 16:27:23','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110574,'2025-06-06 23:36:30','','sec_Login','Scriptcase','20.171.207.216','access',''),(110575,'2025-06-07 22:20:36','','sec_Login','Scriptcase','34.250.12.251','access',''),(110576,'2025-06-08 09:18:08','','sec_Login_mob','Scriptcase','43.165.69.68','access',''),(110577,'2025-06-09 08:42:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(110578,'2025-06-09 08:42:22','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110579,'2025-06-09 08:42:23','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110580,'2025-06-09 08:42:30','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110581,'2025-06-09 08:42:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110582,'2025-06-09 08:43:20','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110583,'2025-06-09 08:44:39','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110584,'2025-06-09 08:44:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110585,'2025-06-09 08:45:04','sergio','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27089||idfactura : 12840||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 3||precio_unitario (old)  : 3250.000||precio_unitario (new)  : 0||subtotal (old)  : 19500.000||subtotal (new)  : 0||total (old)  : 19500.00||total (new)  : 0'),(110586,'2025-06-09 08:45:21','sergio','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27089||idfactura : 12840||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3250.00||subtotal (old)  : 0||subtotal (new)  : 9750.00||total (old)  : 0||total (new)  : 9750.00'),(110587,'2025-06-09 08:45:33','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110588,'2025-06-09 08:56:10','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110589,'2025-06-09 08:56:15','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110590,'2025-06-09 08:57:15','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110591,'2025-06-09 08:57:18','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110592,'2025-06-09 08:57:28','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12841||--> fields <-- numero_factura (new)  : 1950||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(110593,'2025-06-09 08:57:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110594,'2025-06-09 08:57:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27214||idfactura : 12841||--> fields <-- descripcion (new)  : ALCOHOL 70% x 500CC||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)  : '),(110595,'2025-06-09 08:58:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27215||idfactura : 12841||--> fields <-- descripcion (new)  : DESCARTADORES DE AGIJAS||cantidad (new)  : 190||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)  : '),(110596,'2025-06-09 08:58:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27216||idfactura : 12841||--> fields <-- descripcion (new)  : ELECYRODOS||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)  : '),(110597,'2025-06-09 08:58:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27217||idfactura : 12841||--> 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)  : '),(110598,'2025-06-09 08:58:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27218||idfactura : 12841||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 16||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)  : '),(110599,'2025-06-09 08:58:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110600,'2025-06-09 09:00:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110601,'2025-06-09 10:22:31','','sec_Login','Scriptcase','190.103.230.207','access',''),(110602,'2025-06-09 10:22:35','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110603,'2025-06-09 10:22:35','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110604,'2025-06-09 10:22:39','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110605,'2025-06-09 10:22:43','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110606,'2025-06-09 10:23:08','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12842||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520534||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)  : RAMIREZ CARLOS||domicilio_cliente (new)  : 1 E 31 Y 32 NUM 1230||cliweb (new)  : 2||id_ctacte (new)  : 1250||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)  : '),(110607,'2025-06-09 10:23:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110608,'2025-06-09 10:23:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27219||idfactura : 12842||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla||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)  : '),(110609,'2025-06-09 10:23:23','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110610,'2025-06-09 10:23:31','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110611,'2025-06-09 10:23:52','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12843||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565556||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)  : LAFFAYE HELENA||domicilio_cliente (new)  : 9 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 899||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)  : '),(110612,'2025-06-09 10:23:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110613,'2025-06-09 10:24:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27220||idfactura : 12843||--> fields <-- descripcion (new)  : Venda coban 7cm||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(110614,'2025-06-09 10:24:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110615,'2025-06-09 10:24:36','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110616,'2025-06-09 10:24:45','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12844||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||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)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||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)  : '),(110617,'2025-06-09 10:24:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110618,'2025-06-09 10:24:59','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27221||idfactura : 12844||--> 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)  : '),(110619,'2025-06-09 10:25:02','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110620,'2025-06-09 10:25:15','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110621,'2025-06-09 10:25:32','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12845||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54976908||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)  : SALVATIERRA RAMIRO LIONEL||domicilio_cliente (new)  : 20 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1119||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110622,'2025-06-09 10:25:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110623,'2025-06-09 10:25:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27222||idfactura : 12845||--> fields <-- descripcion (new)  : Alquiler de bota||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)  : '),(110624,'2025-06-09 10:25:47','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110625,'2025-06-09 10:26:12','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110626,'2025-06-09 10:26:34','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12846||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220653||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)  : VILLALBA JONATAN||domicilio_cliente (new)  : 32 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 905||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)  : '),(110627,'2025-06-09 10:26:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110628,'2025-06-09 10:26:57','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27223||idfactura : 12846||--> fields <-- descripcion (new)  : Tabas de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(110629,'2025-06-09 10:27:00','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110630,'2025-06-09 10:27:10','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110631,'2025-06-09 10:28:13','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12847||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069256||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)  : SALGUERO ELSA||domicilio_cliente (new)  : 30 E 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 1008||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)  : '),(110632,'2025-06-09 10:28:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110633,'2025-06-09 10:29:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27224||idfactura : 12847||--> fields <-- descripcion (new)  : Protector bucal||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)  : '),(110634,'2025-06-09 10:29:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110635,'2025-06-09 10:29:27','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110636,'2025-06-09 10:29:41','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12848||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629536||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)  : NUNEZ DELIA||domicilio_cliente (new)  : 4 E 30 Y 31||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)  : '),(110637,'2025-06-09 10:29:42','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110638,'2025-06-09 10:30:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27225||idfactura : 12848||--> fields <-- descripcion (new)  : Venda cobn 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(110639,'2025-06-09 10:30:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27225||idfactura : 12848||--> fields <-- descripcion (old)  : Venda cobn 5cm||descripcion (new)  : Venda coban 5cm'),(110640,'2025-06-09 10:30:27','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110641,'2025-06-09 10:30:44','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110642,'2025-06-09 10:30:55','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12849||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20033384||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)  : HUERGA ROBERTO||domicilio_cliente (new)  : 17 N1364||cliweb (new)  : 2||id_ctacte (new)  : 1368||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)  : '),(110643,'2025-06-09 10:30:55','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110644,'2025-06-09 10:31:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27226||idfactura : 12849||--> fields <-- descripcion (new)  : Tobillera con ajuste||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)  : '),(110645,'2025-06-09 10:31:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110646,'2025-06-09 10:31:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110647,'2025-06-09 10:31:36','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12850||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||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)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110648,'2025-06-09 10:31:37','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110649,'2025-06-09 10:31:46','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27227||idfactura : 12850||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(110650,'2025-06-09 10:31:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110651,'2025-06-09 17:05:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(110652,'2025-06-09 17:05:25','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110653,'2025-06-09 17:05:25','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110654,'2025-06-09 17:05:30','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110655,'2025-06-09 19:12:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(110656,'2025-06-09 19:13:25','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110657,'2025-06-09 19:13:26','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110658,'2025-06-09 19:13:30','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110659,'2025-06-09 19:13:47','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110660,'2025-06-09 19:14:07','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12851||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250609||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||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)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||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)  : '),(110661,'2025-06-09 19:14:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110662,'2025-06-09 19:14:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27228||idfactura : 12851||--> fields <-- descripcion (new)  : Alquiler de aspirador ||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)  : '),(110663,'2025-06-09 19:14:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27229||idfactura : 12851||--> fields <-- descripcion (new)  : Cateter||cantidad (new)  : 12||precio_unitario (new)  : 1652.89||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)  : '),(110664,'2025-06-09 19:15:27','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27230||idfactura : 12851||--> fields <-- descripcion (new)  : Butter||cantidad (new)  : 4||precio_unitario (new)  : 826.44||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(110665,'2025-06-09 19:15:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110666,'2025-06-10 07:32:21','','sec_Login','Scriptcase','20.171.207.10','access',''),(110667,'2025-06-10 09:27:32','','sec_Login','Scriptcase','190.103.230.207','access',''),(110668,'2025-06-10 09:27:34','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110669,'2025-06-10 09:27:35','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110670,'2025-06-10 09:27:43','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110671,'2025-06-10 09:27:44','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110672,'2025-06-10 09:28:27','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110673,'2025-06-10 09:28:31','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110674,'2025-06-10 09:28:31','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110675,'2025-06-10 09:28:35','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110676,'2025-06-10 09:30:01','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110677,'2025-06-10 09:30:11','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12853||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250610||cuit_vendedor (new)  : 27200384720||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110678,'2025-06-10 09:30:11','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110679,'2025-06-10 09:30:24','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27231||idfactura : 12853||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 3250.00||subtotal (new)  : 9750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9750.00||art_id (new)  : ||ctacte (new)  : '),(110680,'2025-06-10 09:30:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110681,'2025-06-10 10:50:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(110682,'2025-06-10 10:50:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110683,'2025-06-10 10:50:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110684,'2025-06-10 10:50:16','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110685,'2025-06-10 10:50:44','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110686,'2025-06-10 10:50:47','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110687,'2025-06-10 10:50:47','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110688,'2025-06-10 10:50:51','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110689,'2025-06-10 11:23:07','','sec_Login','Scriptcase','190.103.230.207','access',''),(110690,'2025-06-10 11:23:10','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110691,'2025-06-10 11:23:10','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110692,'2025-06-10 11:23:15','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110693,'2025-06-10 11:24:56','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110694,'2025-06-10 11:25:16','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110695,'2025-06-10 11:25:26','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12855||--> fields <-- numero_factura (new)  : 1951||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250610||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)  : '),(110696,'2025-06-10 11:25:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110697,'2025-06-10 15:57:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(110698,'2025-06-10 15:57:51','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110699,'2025-06-10 15:57:52','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110700,'2025-06-10 15:59:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(110701,'2025-06-10 15:59:38','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110702,'2025-06-10 15:59:38','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110703,'2025-06-10 15:59:41','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(110704,'2025-06-10 15:59:45','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110705,'2025-06-10 15:59:47','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110706,'2025-06-10 15:59:51','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110707,'2025-06-10 15:59:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110708,'2025-06-10 15:59:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110709,'2025-06-10 16:00:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27232||idfactura : 12855||--> fields <-- descripcion (new)  : PAÑAL ADULTO XG ECO GEL||cantidad (new)  : 1000||precio_unitario (new)  : 384.00||subtotal (new)  : 384000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 384000.00||art_id (new)  : ||ctacte (new)  : '),(110710,'2025-06-10 16:01:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27233||idfactura : 12855||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 83.23||subtotal (new)  : 416150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 416150.00||art_id (new)  : ||ctacte (new)  : '),(110711,'2025-06-10 16:01:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27234||idfactura : 12855||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 500||precio_unitario (new)  : 1030.00||subtotal (new)  : 515000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 515000.00||art_id (new)  : ||ctacte (new)  : '),(110712,'2025-06-10 16:02:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27235||idfactura : 12855||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 10% x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 1220.00||subtotal (new)  : 366000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 366000.00||art_id (new)  : ||ctacte (new)  : '),(110713,'2025-06-10 16:03:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27236||idfactura : 12855||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2500||precio_unitario (new)  : 57.50||subtotal (new)  : 143750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 143750.00||art_id (new)  : ||ctacte (new)  : '),(110714,'2025-06-10 16:03:15','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110715,'2025-06-10 16:03:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110716,'2025-06-10 16:03:52','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110717,'2025-06-10 16:04:03','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12856||--> fields <-- numero_factura (new)  : 1952||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250610||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)  : '),(110718,'2025-06-10 16:04:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110719,'2025-06-10 16:04:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27237||idfactura : 12856||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 4250.00||subtotal (new)  : 425000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425000.00||art_id (new)  : ||ctacte (new)  : '),(110720,'2025-06-10 16:05:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27238||idfactura : 12856||--> fields <-- descripcion (new)  : CAJAS DE GUANETS LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 4105.00||subtotal (new)  : 205250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 205250.00||art_id (new)  : ||ctacte (new)  : '),(110721,'2025-06-10 16:05:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27239||idfactura : 12856||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 50||precio_unitario (new)  : 4105.00||subtotal (new)  : 205250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 205250.00||art_id (new)  : ||ctacte (new)  : '),(110722,'2025-06-10 16:05:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27240||idfactura : 12856||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 30||precio_unitario (new)  : 4105.00||subtotal (new)  : 123150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 123150.00||art_id (new)  : ||ctacte (new)  : '),(110723,'2025-06-10 16:07:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27241||idfactura : 12856||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% x 1lt||cantidad (new)  : 24||precio_unitario (new)  : 18550.00||subtotal (new)  : 445200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 445200.00||art_id (new)  : ||ctacte (new)  : '),(110724,'2025-06-10 16:07:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27242||idfactura : 12856||--> 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)  : '),(110725,'2025-06-10 16:08:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27243||idfactura : 12856||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G x 3 1/2||cantidad (new)  : 50||precio_unitario (new)  : 2377.00||subtotal (new)  : 118850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118850.00||art_id (new)  : ||ctacte (new)  : '),(110726,'2025-06-10 16:08:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27244||idfactura : 12856||--> fields <-- descripcion (new)  : CINTA HIPO 5CM x CAJA||cantidad (new)  : 10||precio_unitario (new)  : 7123.00||subtotal (new)  : 71230.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71230.00||art_id (new)  : ||ctacte (new)  : '),(110727,'2025-06-10 16:08:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27245||idfactura : 12856||--> fields <-- descripcion (new)  : CINTA HIPO 2,5CM x CAJA||cantidad (new)  : 10||precio_unitario (new)  : 7123.00||subtotal (new)  : 71230.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71230.00||art_id (new)  : ||ctacte (new)  : '),(110728,'2025-06-10 16:09:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27246||idfactura : 12856||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 2456.00||subtotal (new)  : 73680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73680.00||art_id (new)  : ||ctacte (new)  : '),(110729,'2025-06-10 16:09:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27247||idfactura : 12856||--> fields <-- descripcion (new)  : CAJA AGUJA 16/5||cantidad (new)  : 20||precio_unitario (new)  : 2120.00||subtotal (new)  : 42400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42400.00||art_id (new)  : ||ctacte (new)  : '),(110730,'2025-06-10 16:09:54','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110731,'2025-06-10 16:10:21','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110732,'2025-06-10 18:18:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(110733,'2025-06-10 18:18:08','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110734,'2025-06-10 18:18:09','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110735,'2025-06-10 18:18:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110736,'2025-06-10 18:18:14','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110737,'2025-06-10 18:18:25','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12857||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250610||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||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)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||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)  : '),(110738,'2025-06-10 18:18:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110739,'2025-06-10 18:18:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27248||idfactura : 12857||--> fields <-- descripcion (new)  : Caja de guatnes Nitrilo||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(110740,'2025-06-10 18:18:44','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110741,'2025-06-10 18:31:10','','sec_Login_mob','Scriptcase','49.51.195.195','access',''),(110742,'2025-06-11 09:29:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(110743,'2025-06-11 09:29:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110744,'2025-06-11 09:29:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110745,'2025-06-11 09:29:15','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110746,'2025-06-11 09:32:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110747,'2025-06-11 09:33:06','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12858||--> fields <-- numero_factura (new)  : 1953||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250611||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)  : '),(110748,'2025-06-11 09:33:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110749,'2025-06-11 09:33:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27249||idfactura : 12858||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(110750,'2025-06-11 09:33:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27250||idfactura : 12858||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||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)  : '),(110751,'2025-06-11 09:33:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27251||idfactura : 12858||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||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)  : '),(110752,'2025-06-11 09:35:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27252||idfactura : 12858||--> fields <-- descripcion (new)  : CAJAS DE GUANTES NITRILO SMALL||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)  : '),(110753,'2025-06-11 09:35:37','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27253||idfactura : 12858||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||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)  : '),(110754,'2025-06-11 09:35:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27254||idfactura : 12858||--> fields <-- descripcion (new)  : SONDAS K27 A||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)  : '),(110755,'2025-06-11 09:35:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27255||idfactura : 12858||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(110756,'2025-06-11 09:36:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27256||idfactura : 12858||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(110757,'2025-06-11 09:36:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27257||idfactura : 12858||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(110758,'2025-06-11 09:36:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27258||idfactura : 12858||--> fields <-- descripcion (new)  : BARBIJOS ||cantidad (new)  : 200||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)  : '),(110759,'2025-06-11 09:36:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27259||idfactura : 12858||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V SILICONA N° 18||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  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09:45:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27251||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5350.00||subtotal (old)  : 0||subtotal (new)  : 107000.00||total (old)  : 0||total (new)  : 107000.00'),(110764,'2025-06-11 09:45:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27252||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6150.00||subtotal (old)  : 0||subtotal (new)  : 123000.00||total (old)  : 0||total (new)  : 123000.00'),(110765,'2025-06-11 09:46:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27253||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2150.00||subtotal (old)  : 0||subtotal (new)  : 86000.00||total (old)  : 0||total (new)  : 86000.00'),(110766,'2025-06-11 09:46:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27254||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3290.00||subtotal (old)  : 0||subtotal (new)  : 32900.00||total (old)  : 0||total (new)  : 32900.00'),(110767,'2025-06-11 09:46:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27255||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1230.00||subtotal (old)  : 0||subtotal (new)  : 61500.00||total (old)  : 0||total (new)  : 61500.00'),(110768,'2025-06-11 09:46:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27256||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 230000.00||total (old)  : 0||total (new)  : 230000.00'),(110769,'2025-06-11 09:46:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27257||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5750.00||subtotal (old)  : 0||subtotal (new)  : 230000.00||total (old)  : 0||total (new)  : 230000.00'),(110770,'2025-06-11 09:47:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27258||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 75.50||subtotal (old)  : 0||subtotal (new)  : 15100.00||total (old)  : 0||total (new)  : 15100.00'),(110771,'2025-06-11 09:47:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27259||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2897.00||subtotal (old)  : 0||subtotal (new)  : 28970.00||total (old)  : 0||total (new)  : 28970.00'),(110772,'2025-06-11 09:47:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27260||idfactura : 12858||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 20100.00||subtotal (old)  : 0||subtotal (new)  : 60300.00||total (old)  : 0||total (new)  : 60300.00'),(110773,'2025-06-11 09:47:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110774,'2025-06-11 09:49:39','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110775,'2025-06-11 09:50:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(110776,'2025-06-11 09:50:37','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110777,'2025-06-11 09:50:37','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110778,'2025-06-11 09:50:42','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(110779,'2025-06-11 09:50:46','agus','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110780,'2025-06-11 10:05:47','','sec_Login','Scriptcase','93.119.227.19','access',''),(110781,'2025-06-11 10:19:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(110782,'2025-06-11 10:19:50','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110783,'2025-06-11 10:19:51','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110784,'2025-06-11 10:20:03','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110785,'2025-06-11 10:20:44','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110786,'2025-06-11 11:21:14','','sec_Login','Scriptcase','203.55.131.3','access',''),(110787,'2025-06-11 13:51:56','','sec_Login','Scriptcase','34.222.196.99','access',''),(110788,'2025-06-11 15:41:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(110789,'2025-06-11 15:41:58','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110790,'2025-06-11 15:41:58','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110791,'2025-06-11 15:42:39','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110792,'2025-06-11 15:42:45','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110793,'2025-06-11 15:42:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110794,'2025-06-11 15:42:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27176||idfactura : 12832||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 10||subtotal (old)  : 7744.000||subtotal (new)  : 77440.00||total (old)  : 7744.00||total (new)  : 77440.00'),(110795,'2025-06-11 15:43:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27177||idfactura : 12832||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 7744.000||subtotal (new)  : 38720.00||total (old)  : 7744.00||total (new)  : 38720.00'),(110796,'2025-06-11 15:43:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27178||idfactura : 12832||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 10||subtotal (old)  : 500.000||subtotal (new)  : 5000.00||total (old)  : 500.00||total (new)  : 5000.00'),(110797,'2025-06-11 15:43:18','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(110798,'2025-06-11 15:43:43','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110799,'2025-06-11 15:44:08','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12832||--> fields <-- importe_total (old)  : 15988.00||importe_total (new)  : 121160.00||modo_pago (old)  : 1||modo_pago (new)  : 4'),(110800,'2025-06-11 15:44:10','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(110801,'2025-06-11 15:44:21','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110802,'2025-06-11 15:44:25','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110803,'2025-06-11 15:44:26','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110804,'2025-06-11 15:44:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110805,'2025-06-11 16:15:40','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110806,'2025-06-11 16:15:43','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110807,'2025-06-11 16:16:06','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12860||--> fields <-- numero_factura (new)  : 1954||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250611||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20255099737||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)  : VAGNONI MAURICIO||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 540||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)  : '),(110808,'2025-06-11 16:16:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110809,'2025-06-11 16:16:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27261||idfactura : 12860||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm AYEP||cantidad (new)  : 80||precio_unitario (new)  : 1515.00||subtotal (new)  : 121200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121200.00||art_id (new)  : ||ctacte (new)  : '),(110810,'2025-06-11 16:17:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27262||idfactura : 12860||--> fields <-- descripcion (new)  : VENDAS DE YESO 15cm AYEP||cantidad (new)  : 80||precio_unitario (new)  : 2897.00||subtotal (new)  : 231760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 231760.00||art_id (new)  : ||ctacte (new)  : '),(110811,'2025-06-11 16:17:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110812,'2025-06-11 16:18:25','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110813,'2025-06-11 16:23:24','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110814,'2025-06-11 16:23:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110815,'2025-06-11 16:23:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27261||idfactura : 12860||--> fields <-- cantidad (old)  : 80||cantidad (new)  : 40||subtotal (old)  : 121200.000||subtotal (new)  : 60600.00||total (old)  : 121200.00||total (new)  : 60600.00'),(110816,'2025-06-11 16:23:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27262||idfactura : 12860||--> fields <-- cantidad (old)  : 80||cantidad (new)  : 40||subtotal (old)  : 231760.000||subtotal (new)  : 115880.00||total (old)  : 231760.00||total (new)  : 115880.00'),(110817,'2025-06-11 16:24:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110818,'2025-06-11 16:30:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27261||idfactura : 12860||--> fields <-- precio_unitario (old)  : 1515.00||precio_unitario (new)  : 0||subtotal (old)  : 60600.00||subtotal (new)  : 0||total (old)  : 60600.00||total (new)  : 0'),(110819,'2025-06-11 16:30:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27262||idfactura : 12860||--> fields <-- precio_unitario (old)  : 2897.00||precio_unitario (new)  : 0||subtotal (old)  : 115880.00||subtotal (new)  : 0||total (old)  : 115880.00||total (new)  : 0'),(110820,'2025-06-11 16:30:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110821,'2025-06-11 16:31:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27261||idfactura : 12860||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1515.00||subtotal (old)  : 0||subtotal (new)  : 60600.00||total (old)  : 0||total (new)  : 60600.00'),(110822,'2025-06-11 16:31:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27262||idfactura : 12860||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2897.00||subtotal (old)  : 0||subtotal (new)  : 115880.00||total (old)  : 0||total (new)  : 115880.00'),(110823,'2025-06-11 16:31:45','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110824,'2025-06-11 16:44:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(110825,'2025-06-11 17:46:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(110826,'2025-06-11 17:46:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(110827,'2025-06-11 17:46:39','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110828,'2025-06-11 17:46:39','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110829,'2025-06-11 17:46:44','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110830,'2025-06-11 17:46:47','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(110831,'2025-06-11 17:46:52','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110832,'2025-06-11 17:47:32','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4459||--> fields <-- apeynom (new)  : Peralta Dario||direccion (new)  : 24 Nro 1228||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1586||cuit (new)  : 27319826||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'),(110833,'2025-06-11 17:47:42','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12861||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250611||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27319826||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)  : PERALTA DARIO||domicilio_cliente (new)  : 24 NRO 1228||cliweb (new)  : 2||id_ctacte (new)  : 1586||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)  : '),(110834,'2025-06-11 17:47:43','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110835,'2025-06-11 17:47:56','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27263||idfactura : 12861||--> fields <-- descripcion (new)  : ALQUILER CABRESTILLO||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(110836,'2025-06-11 17:48:00','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(110837,'2025-06-12 07:28:17','','sec_Login','Scriptcase','152.42.254.165','access',''),(110838,'2025-06-12 16:32:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(110839,'2025-06-12 16:33:01','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110840,'2025-06-12 16:33:02','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110841,'2025-06-12 16:33:08','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110842,'2025-06-12 16:33:11','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110843,'2025-06-12 16:33:22','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12862||--> fields <-- numero_factura (new)  : 1955||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250612||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)  : '),(110844,'2025-06-12 16:33:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110845,'2025-06-12 16:33:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27264||idfactura : 12862||--> 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)  : '),(110846,'2025-06-12 16:33:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27265||idfactura : 12862||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 200||precio_unitario (new)  : 575.00||subtotal (new)  : 115000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115000.00||art_id (new)  : ||ctacte (new)  : '),(110847,'2025-06-12 16:34:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27266||idfactura : 12862||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 10||precio_unitario (new)  : 39500.00||subtotal (new)  : 395000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 395000.00||art_id (new)  : ||ctacte (new)  : '),(110848,'2025-06-12 16:35:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110849,'2025-06-12 18:07:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(110850,'2025-06-12 18:07:22','','sec_Login','Scriptcase','190.103.230.207','access',''),(110851,'2025-06-12 18:07:26','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110852,'2025-06-12 18:07:27','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110853,'2025-06-12 18:07:33','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110854,'2025-06-12 18:07:42','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110855,'2025-06-12 18:07:52','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110856,'2025-06-12 18:09:52','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4460||--> fields <-- apeynom (new)  : Sosa Acosta Valentino||direccion (new)  : 14 Num 1822||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1587||cuit (new)  : 50247102||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'),(110857,'2025-06-12 18:10:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12863||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250612||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247102||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)  : SOSA ACOSTA VALENTINO||domicilio_cliente (new)  : 14 BIS ENTRE 37 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 322||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)  : '),(110858,'2025-06-12 18:10:06','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110859,'2025-06-12 18:10:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(110860,'2025-06-12 18:10:29','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110861,'2025-06-12 18:10:29','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110862,'2025-06-12 18:10:38','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27267||idfactura : 12863||--> fields <-- descripcion (new)  : Alquiler de ferula de muñeca x40 dias||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)  : '),(110863,'2025-06-12 18:10:38','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110864,'2025-06-12 18:10:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110865,'2025-06-13 02:56:25','','sec_Login','Scriptcase','180.163.220.112','access',''),(110866,'2025-06-13 03:00:58','','sec_Login','Scriptcase','180.163.220.50','access',''),(110867,'2025-06-13 03:55:15','','sec_Login_mob','Scriptcase','43.159.145.149','access',''),(110868,'2025-06-13 09:10:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(110869,'2025-06-13 09:10:31','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110870,'2025-06-13 09:10:31','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110871,'2025-06-13 09:10:38','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110872,'2025-06-13 09:10:41','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110873,'2025-06-13 09:10:58','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12864||--> fields <-- numero_factura (new)  : 1956||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250613||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)  : '),(110874,'2025-06-13 09:10:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110875,'2025-06-13 09:11:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27268||idfactura : 12864||--> 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)  : '),(110876,'2025-06-13 09:11:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27269||idfactura : 12864||--> fields <-- descripcion (new)  : CLAMPS UMBILICAL||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)  : '),(110877,'2025-06-13 09:11:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27270||idfactura : 12864||--> fields <-- descripcion (new)  : CEPILLOS ENDOCERVICALES||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)  : '),(110878,'2025-06-13 09:16:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110879,'2025-06-13 09:27:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(110880,'2025-06-13 09:27:23','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110881,'2025-06-13 09:27:24','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110882,'2025-06-13 09:27:41','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110883,'2025-06-13 09:27:44','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110884,'2025-06-13 09:27:58','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110885,'2025-06-13 09:28:41','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4461||--> fields <-- apeynom (new)  : Salvatierra Sara||direccion (new)  : 53 E 8 Y 82||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1588||cuit (new)  : 14111246||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'),(110886,'2025-06-13 09:28:48','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12865||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111246||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)  : SALVATIERRA SARA||domicilio_cliente (new)  : 53 E 8 Y 82||cliweb (new)  : 2||id_ctacte (new)  : 1588||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(110887,'2025-06-13 09:28:49','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110888,'2025-06-13 09:29:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27271||idfactura : 12865||--> fields <-- descripcion (new)  : Vaporizador||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||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)  : '),(110889,'2025-06-13 09:29:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110890,'2025-06-13 09:31:31','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110891,'2025-06-13 09:31:47','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12866||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||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)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||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)  : '),(110892,'2025-06-13 09:31:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110893,'2025-06-13 09:32:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27272||idfactura : 12866||--> fields <-- descripcion (new)  : Medias de compresion 15-20||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)  : '),(110894,'2025-06-13 09:32:15','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110895,'2025-06-13 09:32:31','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110896,'2025-06-13 09:32:39','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12867||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472968||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)  : CALDARONE MIRTA SUSANA||domicilio_cliente (new)  : 8 ENTRE 23 Y 24||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)  : '),(110897,'2025-06-13 09:32:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110898,'2025-06-13 09:33:06','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27273||idfactura : 12867||--> fields <-- descripcion (new)  : Estestoscopio coronel||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)  : '),(110899,'2025-06-13 09:33:09','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110900,'2025-06-13 09:33:29','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110901,'2025-06-13 09:33:56','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12868||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084084||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)  : ALBORNOZ IRMA||domicilio_cliente (new)  : 30E 4 Y 5 NUM 332||cliweb (new)  : 2||id_ctacte (new)  : 1162||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)  : '),(110902,'2025-06-13 09:33:57','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110903,'2025-06-13 09:34:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27274||idfactura : 12868||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(110904,'2025-06-13 09:34:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110905,'2025-06-13 09:34:52','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110906,'2025-06-13 09:35:23','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12869||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645531||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)  : KUNKEL MATIAS||domicilio_cliente (new)  : 20 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 396||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)  : '),(110907,'2025-06-13 09:35:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110908,'2025-06-13 09:35:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27275||idfactura : 12869||--> fields <-- descripcion (new)  : Ssuspensor anatoico inguinal||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)  : '),(110909,'2025-06-13 09:35:47','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110910,'2025-06-13 09:35:58','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110911,'2025-06-13 09:36:07','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12870||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43906141||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)  : FARAONE TOMAS JAVIER||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 509||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)  : '),(110912,'2025-06-13 09:36:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110913,'2025-06-13 09:36:27','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27276||idfactura : 12870||--> fields <-- descripcion (new)  : Rodillera 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)  : '),(110914,'2025-06-13 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(new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||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)  : '),(110917,'2025-06-13 09:37:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110918,'2025-06-13 09:38:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27277||idfactura : 12871||--> fields <-- descripcion (new)  : Muñequera 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)  : '),(110919,'2025-06-13 09:38:29','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110920,'2025-06-13 09:38:57','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110921,'2025-06-13 09:39:52','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12872||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051803||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)  : BARBERIS KARINA||domicilio_cliente (new)  : 29 E 205 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 1308||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)  : '),(110922,'2025-06-13 09:39:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110923,'2025-06-13 09:40:29','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27278||idfactura : 12872||--> fields <-- descripcion (new)  : Vendas cambric 20cm||cantidad (new)  : 5||precio_unitario (new)  : 1560.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(110924,'2025-06-13 09:40:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110925,'2025-06-13 10:44:13','','sec_Login','Scriptcase','152.53.236.171','access',''),(110926,'2025-06-13 14:25:25','','sec_Login','Scriptcase','173.239.203.143','access',''),(110927,'2025-06-13 16:59:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(110928,'2025-06-13 16:59:27','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110929,'2025-06-13 16:59:27','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110930,'2025-06-13 16:59:49','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(110931,'2025-06-13 17:06:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110932,'2025-06-13 17:06:07','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110933,'2025-06-13 17:06:18','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12873||--> fields <-- numero_factura (new)  : 1791||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(110934,'2025-06-13 17:06:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110935,'2025-06-13 17:06:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27279||idfactura : 12873||--> fields <-- descripcion (new)  : VAZQUEZ KENAI DNI 59.644.819||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)  : '),(110936,'2025-06-13 17:07:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27280||idfactura : 12873||--> fields <-- descripcion (new)  : SENSOR DESCARTABLE P/O2||cantidad (new)  : 1||precio_unitario (new)  : 25115.70||subtotal (new)  : 25115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 5274.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30389.99||art_id (new)  : ||ctacte (new)  : '),(110937,'2025-06-13 17:07:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27281||idfactura : 12873||--> fields <-- descripcion (new)  : SONDAS K66||cantidad (new)  : 2||precio_unitario (new)  : 4607.43||subtotal (new)  : 9214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 1935.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11150.00||art_id (new)  : ||ctacte (new)  : '),(110938,'2025-06-13 17:07:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27282||idfactura : 12873||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 4954.54||subtotal (new)  : 297272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 62427.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359700.00||art_id (new)  : ||ctacte (new)  : '),(110939,'2025-06-13 17:08:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27283||idfactura : 12873||--> fields <-- descripcion (new)  : CLOREXIDINA JAB||cantidad (new)  : 2||precio_unitario (new)  : 28008.26||subtotal (new)  : 56016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 11763.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67780.00||art_id (new)  : ||ctacte (new)  : '),(110940,'2025-06-13 17:08:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110941,'2025-06-13 17:37:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(110942,'2025-06-13 17:37:16','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110943,'2025-06-13 17:37:16','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110944,'2025-06-13 17:37:30','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110945,'2025-06-13 17:37:37','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(110946,'2025-06-13 17:38:07','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(110947,'2025-06-13 17:39:35','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4462||--> fields <-- apeynom (new)  : Estancias Don Jorge S.a||direccion (new)  : S7n||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1589||cuit (new)  : 30619381064||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Capital Federal'),(110948,'2025-06-13 17:39:57','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12874||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250613||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30619381064||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)  : ESTANCIAS DON JORGE S.A.||domicilio_cliente (new)  : RECONQUISTA 453 CABA||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)  : '),(110949,'2025-06-13 17:39:57','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110950,'2025-06-13 17:40:40','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27284||idfactura : 12874||--> fields <-- descripcion (new)  : FAJA ELASTICA TORAXICA||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)  : '),(110951,'2025-06-13 17:40:45','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110952,'2025-06-13 17:53:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(110953,'2025-06-13 17:53:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110954,'2025-06-13 17:53:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110955,'2025-06-13 17:53:25','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110956,'2025-06-13 17:53:55','sergio','cuit','Scriptcase','190.103.230.207','access',''),(110957,'2025-06-13 22:00:25','','sec_Login','Scriptcase','20.171.207.170','access',''),(110958,'2025-06-14 03:20:39','','sec_Login','Scriptcase','137.184.169.127','access',''),(110959,'2025-06-14 09:35:14','','sec_Login','Scriptcase','190.103.230.207','access',''),(110960,'2025-06-14 09:35:16','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110961,'2025-06-14 09:35:16','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110962,'2025-06-14 09:35:24','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110963,'2025-06-14 09:35:26','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(110964,'2025-06-14 09:35:35','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12875||--> fields <-- numero_factura (new)  : 1957||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250614||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)  : '),(110965,'2025-06-14 09:35:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(110966,'2025-06-14 09:35:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27285||idfactura : 12875||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 2000.00||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)  : '),(110967,'2025-06-14 09:36:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27286||idfactura : 12875||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(110968,'2025-06-14 09:36:13','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110969,'2025-06-14 09:38:06','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110970,'2025-06-14 10:30:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(110971,'2025-06-14 10:30:11','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110972,'2025-06-14 10:30:12','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110973,'2025-06-14 10:30:21','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(110974,'2025-06-14 10:30:23','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(110975,'2025-06-14 11:05:12','','sec_Login_mob','Scriptcase','69.4.89.106','access',''),(110976,'2025-06-14 11:24:18','','sec_Login','Scriptcase','190.103.230.207','access',''),(110977,'2025-06-14 11:24:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(110978,'2025-06-14 11:24:24','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110979,'2025-06-14 11:24:24','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(110980,'2025-06-14 11:24:37','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110981,'2025-06-14 11:24:41','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(110982,'2025-06-14 11:25:06','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12876||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20230849855||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)  : HIPOLITO MARIANO||domicilio_cliente (new)  : 7 NUM 1699||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)  : '),(110983,'2025-06-14 11:25:09','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(110984,'2025-06-14 11:25:14','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12876||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(110985,'2025-06-14 11:25:33','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27287||idfactura : 12876||--> fields <-- descripcion (new)  : Rodilleras con ballenas articuladas||cantidad (new)  : 1||precio_unitario (new)  : 39669.42||subtotal (new)  : 39669.42||porcentaje_iva (new)  : 0.210||iva (new)  : 8330.57||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47999.99||art_id (new)  : ||ctacte (new)  : '),(110986,'2025-06-14 11:25:37','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(110987,'2025-06-14 11:26:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(110988,'2025-06-14 11:26:24','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110989,'2025-06-14 11:26:24','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(110990,'2025-06-14 11:26:28','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(110991,'2025-06-15 06:25:24','','sec_Login','Scriptcase','52.16.60.102','access',''),(110992,'2025-06-15 18:18:07','','sec_Login_mob','Scriptcase','43.130.32.245','access',''),(110993,'2025-06-15 21:23:40','','sec_Login','Scriptcase','205.210.31.132','access',''),(110994,'2025-06-16 00:16:37','','sec_Login_mob','Scriptcase','124.223.193.80','access',''),(110995,'2025-06-16 06:45:33','','sec_Login','Scriptcase','20.171.207.170','access',''),(110996,'2025-06-17 10:41:08','','sec_Login','Scriptcase','190.103.230.207','access',''),(110997,'2025-06-17 10:41:10','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(110998,'2025-06-17 10:41:11','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(110999,'2025-06-17 10:41:29','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111000,'2025-06-17 10:42:30','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111001,'2025-06-17 10:42:35','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111002,'2025-06-17 10:42:36','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111003,'2025-06-17 10:42:39','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111004,'2025-06-17 10:42:43','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111005,'2025-06-17 10:42:44','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111006,'2025-06-17 10:42:47','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111007,'2025-06-17 10:42:50','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111008,'2025-06-17 10:42:51','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111009,'2025-06-17 10:42:53','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111010,'2025-06-17 10:45:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(111011,'2025-06-17 10:45:08','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111012,'2025-06-17 10:45:09','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111013,'2025-06-17 10:45:13','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111014,'2025-06-17 10:45:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111015,'2025-06-17 10:45:32','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111016,'2025-06-17 10:45:56','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12880||--> fields <-- numero_factura (new)  : 1958||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250617||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(111017,'2025-06-17 10:45:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111018,'2025-06-17 10:46:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27288||idfactura : 12880||--> fields <-- descripcion (new)  : AGUSTIN MOSCONI||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)  : '),(111019,'2025-06-17 10:46:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27289||idfactura : 12880||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 385.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(111020,'2025-06-17 10:46:21','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111021,'2025-06-17 10:47:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111022,'2025-06-17 10:48:47','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111023,'2025-06-17 10:48:51','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111024,'2025-06-17 10:48:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111025,'2025-06-17 10:49:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27290||idfactura : 12864||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 Lt||cantidad (new)  : 24||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)  : '),(111026,'2025-06-17 10:49:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27291||idfactura : 12864||--> 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)  : '),(111027,'2025-06-17 10:49:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27292||idfactura : 12864||--> 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)  : '),(111028,'2025-06-17 10:49:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27293||idfactura : 12864||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(111029,'2025-06-17 10:50:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111030,'2025-06-17 10:50:12','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111031,'2025-06-17 10:58:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(111032,'2025-06-17 10:58:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(111033,'2025-06-17 10:58:52','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111034,'2025-06-17 10:58:53','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111035,'2025-06-17 10:58:57','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111036,'2025-06-17 11:22:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(111037,'2025-06-17 11:22:19','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111038,'2025-06-17 11:22:20','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111039,'2025-06-17 11:22:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111040,'2025-06-17 11:22:33','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111041,'2025-06-17 11:23:16','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12881||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250617||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)  : '),(111042,'2025-06-17 11:23:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111043,'2025-06-17 11:23:42','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111044,'2025-06-17 11:23:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111045,'2025-06-17 11:23:56','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111046,'2025-06-17 11:23:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111047,'2025-06-17 11:24:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27294||idfactura : 12881||--> fields <-- descripcion (new)  : RODRIGUEZ CARLO - Alquiler de silla de ruedas c/eleva pierna ||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(111048,'2025-06-17 11:24:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27295||idfactura : 12881||--> fields <-- descripcion (new)  : Alquiler de muletas ||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)  : '),(111049,'2025-06-17 11:24:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27294||idfactura : 12881||--> fields <-- descripcion (old)  : RODRIGUEZ CARLO - Alquiler de silla de ruedas c/eleva pierna ||descripcion (new)  : RODRIGUEZ CARLOS - Alquiler de silla de ruedas c/eleva pierna ||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(111050,'2025-06-17 11:25:00','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111051,'2025-06-17 16:08:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(111052,'2025-06-17 16:08:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(111053,'2025-06-17 16:08:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111054,'2025-06-17 16:08:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111055,'2025-06-17 16:08:11','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111056,'2025-06-18 04:58:02','','sec_Login_mob','Scriptcase','124.156.225.181','access',''),(111057,'2025-06-18 09:46:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(111058,'2025-06-18 09:46:11','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111059,'2025-06-18 09:46:11','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111060,'2025-06-18 09:46:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111061,'2025-06-18 09:46:21','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111062,'2025-06-18 09:46:54','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111063,'2025-06-18 09:47:26','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4463||--> fields <-- apeynom (new)  : Lezano Amanda||direccion (new)  : 13 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1590||cuit (new)  : 5133759||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'),(111064,'2025-06-18 09:47:33','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12882||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133759||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)  : LEZANO AMANDA||domicilio_cliente (new)  : 13 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1590||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)  : '),(111065,'2025-06-18 09:47:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111066,'2025-06-18 09:47:55','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12882||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(111067,'2025-06-18 09:47:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27296||idfactura : 12882||--> fields <-- descripcion (new)  : Faja sacrolumbar||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)  : '),(111068,'2025-06-18 09:48:02','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111069,'2025-06-18 09:48:13','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111070,'2025-06-18 09:48:33','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12883||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48661846||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)  : EGUIA MARIA PILAR||domicilio_cliente (new)  : 25 ENTRE 18 Y 201||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)  : '),(111071,'2025-06-18 09:48:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111072,'2025-06-18 09:49:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27297||idfactura : 12883||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 103000.00||subtotal (new)  : 103000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103000.00||art_id (new)  : ||ctacte (new)  : '),(111073,'2025-06-18 09:49:06','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111074,'2025-06-18 09:52:45','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111075,'2025-06-18 09:52:57','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12884||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 012537035||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)  : FRANCISCO LILIANA||domicilio_cliente (new)  : 9 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 865||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)  : '),(111076,'2025-06-18 09:53:00','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111077,'2025-06-18 09:53:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(111078,'2025-06-18 09:53:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(111079,'2025-06-18 09:54:31','','sec_Login','Scriptcase','190.103.230.207','access',''),(111080,'2025-06-18 09:54:33','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111081,'2025-06-18 09:54:34','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111082,'2025-06-18 09:54:44','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111083,'2025-06-18 09:54:49','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111084,'2025-06-18 09:54:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111085,'2025-06-18 09:55:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27298||idfactura : 12884||--> fields <-- descripcion (new)  : Rodillera elastizada DEMA||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)  : '),(111086,'2025-06-18 09:55:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111087,'2025-06-18 09:55:24','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111088,'2025-06-18 09:55:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12885||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||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)  : DEZILLO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1236||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)  : '),(111089,'2025-06-18 09:55:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111090,'2025-06-18 09:55:51','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27299||idfactura : 12885||--> fields <-- descripcion (new)  : Rodillera 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)  : '),(111091,'2025-06-18 09:55:53','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111092,'2025-06-18 09:56:19','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111093,'2025-06-18 09:56:27','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12886||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933856||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)  : LENCINA PATRICIO||domicilio_cliente (new)  : 34 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1088||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)  : '),(111094,'2025-06-18 09:56:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111095,'2025-06-18 09:56:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27300||idfactura : 12886||--> fields <-- descripcion (new)  : Faja sacrolumbar||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||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)  : '),(111096,'2025-06-18 09:56:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111097,'2025-06-18 09:57:03','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111098,'2025-06-18 09:57:11','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12887||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503354||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)  : GARCIA MARCELO ||domicilio_cliente (new)  : 202 BIS 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1295||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)  : '),(111099,'2025-06-18 09:57:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111100,'2025-06-18 09:57:49','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27301||idfactura : 12887||--> fields <-- descripcion (new)  : Codera de neoprene ajustable||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)  : '),(111101,'2025-06-18 09:57:54','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111102,'2025-06-18 10:07:18','','sec_Login','Scriptcase','190.103.230.207','access',''),(111103,'2025-06-18 10:07:20','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111104,'2025-06-18 10:07:20','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111105,'2025-06-18 10:07:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111106,'2025-06-18 10:07:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(111107,'2025-06-18 10:10:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(111108,'2025-06-18 10:13:34','','sec_Login','Scriptcase','190.103.230.207','access',''),(111109,'2025-06-18 10:13:36','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111110,'2025-06-18 10:13:36','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111111,'2025-06-18 10:13:42','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111112,'2025-06-18 10:13:53','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111113,'2025-06-18 10:13:58','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111114,'2025-06-18 10:13:58','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111115,'2025-06-18 10:14:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111116,'2025-06-18 10:16:22','sergio','grid_clientes','Scriptcase','190.103.230.207','access',''),(111117,'2025-06-18 10:16:32','sergio','form_clientes','Scriptcase','190.103.230.207','access',''),(111118,'2025-06-18 10:17:26','sergio','form_clientes','Scriptcase','190.103.230.207','update','--> keys <-- id : 4106||--> fields <-- cuit (old)  : 0||cuit (new)  : 111111111'),(111119,'2025-06-18 10:17:31','sergio','grid_clientes','Scriptcase','190.103.230.207','access',''),(111120,'2025-06-18 10:19:09','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111121,'2025-06-18 10:19:19','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12889||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 243422200||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)  : MIÑO MARIO FEDERICO||domicilio_cliente (new)  : ESTABLECIMIENTO LAS SARAS||cliweb (new)  : 2||id_ctacte (new)  : 472||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)  : '),(111122,'2025-06-18 10:19:20','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111123,'2025-06-18 10:19:39','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27302||idfactura : 12889||--> fields <-- descripcion (new)  : Rodillera 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)  : '),(111124,'2025-06-18 10:21:19','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111125,'2025-06-18 10:21:27','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111126,'2025-06-18 10:21:45','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111127,'2025-06-18 10:22:49','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4464||--> fields <-- apeynom (new)  : Robertino Acosta||direccion (new)  : 14 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1591||cuit (new)  : 46351862||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'),(111128,'2025-06-18 10:23:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(111129,'2025-06-18 10:23:23','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111130,'2025-06-18 10:23:23','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111131,'2025-06-18 10:23:24','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12890||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351862||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)  : ROBERTINO ACOSTA||domicilio_cliente (new)  : 14 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1591||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111132,'2025-06-18 10:23:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111133,'2025-06-18 10:23:32','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(111134,'2025-06-18 10:23:33','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27303||idfactura : 12890||--> fields <-- descripcion (new)  : Alquiler de bota||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)  : '),(111135,'2025-06-18 10:23:35','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111136,'2025-06-18 10:28:28','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111137,'2025-06-18 10:28:48','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12891||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019157||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)  : MARTIN MICAELA||domicilio_cliente (new)  : 30 E 15 YN 16||cliweb (new)  : 2||id_ctacte (new)  : 895||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)  : '),(111138,'2025-06-18 10:28:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111139,'2025-06-18 10:28:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27304||idfactura : 12891||--> 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)  : '),(111140,'2025-06-18 10:29:01','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111141,'2025-06-18 10:29:21','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111142,'2025-06-18 10:29:39','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12892||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093896||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)  : ROLANDO MAURICIO||domicilio_cliente (new)  : 22 E 1 Y 2||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)  : '),(111143,'2025-06-18 10:29:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111144,'2025-06-18 10:29:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27305||idfactura : 12892||--> fields <-- descripcion (new)  : Gemelera elastizada DEMA||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)  : '),(111145,'2025-06-18 10:30:00','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111146,'2025-06-18 10:30:05','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111147,'2025-06-18 10:30:10','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111148,'2025-06-18 10:30:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111149,'2025-06-18 10:30:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27269||idfactura : 12864||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 607.00||subtotal (old)  : 0.000||subtotal (new)  : 60700.00||total (old)  : 0.00||total (new)  : 60700.00'),(111150,'2025-06-18 10:30:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27270||idfactura : 12864||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 389.00||subtotal (old)  : 0.000||subtotal (new)  : 38900.00||total (old)  : 0.00||total (new)  : 38900.00'),(111151,'2025-06-18 10:30:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27290||idfactura : 12864||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 27||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2975.00||subtotal (old)  : 0.000||subtotal (new)  : 80325.00||total (old)  : 0.00||total (new)  : 80325.00'),(111152,'2025-06-18 10:30:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27291||idfactura : 12864||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5250.00||subtotal (old)  : 0.000||subtotal (new)  : 315000.00||total (old)  : 0.00||total (new)  : 315000.00'),(111153,'2025-06-18 10:31:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27292||idfactura : 12864||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1990.00||subtotal (old)  : 0.000||subtotal (new)  : 119400.00||total (old)  : 0.00||total (new)  : 119400.00'),(111154,'2025-06-18 10:31:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27293||idfactura : 12864||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28750.00||subtotal (old)  : 0.000||subtotal (new)  : 862500.00||total (old)  : 0.00||total (new)  : 862500.00'),(111155,'2025-06-18 10:31:13','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111156,'2025-06-18 10:33:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27270||idfactura : 12864||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 70||subtotal (old)  : 38900.00||subtotal (new)  : 27230.00||total (old)  : 38900.00||total (new)  : 27230.00'),(111157,'2025-06-18 10:33:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111158,'2025-06-18 10:40:30','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111159,'2025-06-18 10:40:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111160,'2025-06-18 10:40:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111161,'2025-06-18 13:17:40','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111162,'2025-06-18 13:17:52','sergio','sec_Login_mob','User','181.239.23.71','login','¡Ingresado en el sistema!'),(111163,'2025-06-18 13:17:52','sergio','sec_menu','Scriptcase','181.239.23.71','access',''),(111164,'2025-06-18 13:18:01','sergio','grid_rem_cons','Scriptcase','181.239.23.71','access',''),(111165,'2025-06-18 13:18:19','sergio','sec_menu','Scriptcase','181.239.23.71','access',''),(111166,'2025-06-18 13:18:23','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111167,'2025-06-18 13:18:38','sergio','form_facturas_mob','Scriptcase','181.239.23.71','access',''),(111168,'2025-06-18 13:18:38','sergio','form_factura_detalle','Scriptcase','181.239.23.71','access',''),(111169,'2025-06-18 13:18:42','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111170,'2025-06-18 13:20:00','sergio','form_facturas_mob','Scriptcase','181.239.23.71','access',''),(111171,'2025-06-18 13:20:01','sergio','form_factura_detalle','Scriptcase','181.239.23.71','access',''),(111172,'2025-06-18 13:20:04','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111173,'2025-06-18 13:20:38','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111174,'2025-06-18 13:20:46','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111175,'2025-06-18 13:20:51','sergio','sec_Login_mob','User','181.239.23.71','login','¡Ingresado en el sistema!'),(111176,'2025-06-18 13:20:51','sergio','sec_menu','Scriptcase','181.239.23.71','access',''),(111177,'2025-06-18 13:20:59','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111178,'2025-06-18 13:23:55','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111179,'2025-06-18 13:23:57','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111180,'2025-06-18 13:32:04','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111181,'2025-06-18 13:32:09','sergio','sec_Login_mob','User','181.239.23.71','login','¡Ingresado en el sistema!'),(111182,'2025-06-18 13:32:09','sergio','sec_menu','Scriptcase','181.239.23.71','access',''),(111183,'2025-06-18 13:32:16','sergio','grid_rem_cons','Scriptcase','181.239.23.71','access',''),(111184,'2025-06-18 13:32:31','sergio','pdfreport_remitos','Scriptcase','181.239.23.71','access',''),(111185,'2025-06-18 13:32:53','sergio','pdfreport_remitos','Scriptcase','181.239.23.71','access',''),(111186,'2025-06-18 13:33:18','sergio','sec_menu','Scriptcase','181.239.23.71','access',''),(111187,'2025-06-18 13:33:29','sergio','grid_facturas','Scriptcase','181.239.23.71','access',''),(111188,'2025-06-18 13:33:34','sergio','grid_fac_cons','Scriptcase','181.239.23.71','access',''),(111189,'2025-06-18 13:35:04','sergio','grid_fac_cons','Scriptcase','181.239.23.71','access',''),(111190,'2025-06-18 13:35:08','sergio','grid_rem_cons','Scriptcase','181.239.23.71','access',''),(111191,'2025-06-18 13:35:09','','sec_Login_mob','Scriptcase','181.239.23.71','access',''),(111192,'2025-06-18 16:07:01','','sec_Login','Scriptcase','20.171.207.12','access',''),(111193,'2025-06-18 17:19:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(111194,'2025-06-18 17:19:46','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111195,'2025-06-18 17:19:46','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111196,'2025-06-18 17:19:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111197,'2025-06-18 17:19:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111198,'2025-06-18 17:20:11','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12894||--> fields <-- numero_factura (new)  : 1959||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250618||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111199,'2025-06-18 17:20:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111200,'2025-06-18 17:20:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27306||idfactura : 12894||--> fields <-- descripcion (new)  : TIRAS REACTIVAS x 50u ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||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)  : '),(111201,'2025-06-18 17:21:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27307||idfactura : 12894||--> fields <-- descripcion (new)  : TIRAS REACTIVAS x 50u YASEE||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)  : '),(111202,'2025-06-18 17:21:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27308||idfactura : 12894||--> fields <-- descripcion (new)  : 1 APARATO GRATIS CADA 4 CAJAS DE TIRAS||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)  : '),(111203,'2025-06-18 17:21:52','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111204,'2025-06-19 00:32:58','','sec_Login','Scriptcase','195.123.244.84','access',''),(111205,'2025-06-19 00:32:59','','sec_Login_mob','Scriptcase','195.123.244.84','access',''),(111206,'2025-06-19 00:34:07','','sec_Login','Scriptcase','150.136.44.220','access',''),(111207,'2025-06-19 00:42:28','','sec_Login','Scriptcase','198.98.54.226','access',''),(111208,'2025-06-19 01:47:37','','sec_Login_mob','Scriptcase','195.123.244.84','access',''),(111209,'2025-06-19 01:47:38','','sec_Login','Scriptcase','195.123.244.84','access',''),(111210,'2025-06-19 07:26:28','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111211,'2025-06-19 07:26:40','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111212,'2025-06-19 07:26:40','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111213,'2025-06-19 07:26:48','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(111214,'2025-06-19 07:27:22','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111215,'2025-06-19 07:27:30','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111216,'2025-06-19 07:27:30','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111217,'2025-06-19 07:27:37','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(111218,'2025-06-19 08:53:53','','sec_Login','Scriptcase','190.103.230.207','access',''),(111219,'2025-06-19 08:53:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111220,'2025-06-19 08:53:56','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111221,'2025-06-19 08:54:11','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111222,'2025-06-19 08:54:19','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111223,'2025-06-19 08:54:29','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111224,'2025-06-19 08:55:22','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4465||--> fields <-- apeynom (new)  : Ottonelli Patricia||direccion (new)  : 27 N°263||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1592||cuit (new)  : 17935517||cond_iva (new)  : 5||telefono (new)  : 15519727||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(111225,'2025-06-19 08:55:40','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12895||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935517||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)  : OTTONELLI PATRICIA||domicilio_cliente (new)  : 27 N°263||cliweb (new)  : 2||id_ctacte (new)  : 1592||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)  : '),(111226,'2025-06-19 08:55:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111227,'2025-06-19 08:55:58','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27309||idfactura : 12895||--> fields <-- descripcion (new)  : RODILLERA 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)  : '),(111228,'2025-06-19 08:56:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111229,'2025-06-19 08:58:37','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111230,'2025-06-19 08:58:44','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111231,'2025-06-19 08:58:44','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111232,'2025-06-19 08:58:52','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111233,'2025-06-19 09:00:17','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111234,'2025-06-19 09:00:17','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111235,'2025-06-19 09:00:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(111236,'2025-06-19 09:01:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(111237,'2025-06-19 09:02:00','','sec_Login','Scriptcase','190.103.230.207','access',''),(111238,'2025-06-19 09:02:17','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111239,'2025-06-19 09:02:19','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111240,'2025-06-19 09:02:34','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111241,'2025-06-19 09:02:43','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111242,'2025-06-19 09:02:59','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12896||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||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)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||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)  : '),(111243,'2025-06-19 09:03:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111244,'2025-06-19 09:03:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111245,'2025-06-19 09:03:22','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111246,'2025-06-19 09:03:31','','sec_Login','Scriptcase','190.103.230.207','access',''),(111247,'2025-06-19 09:03:37','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111248,'2025-06-19 09:03:37','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111249,'2025-06-19 09:03:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111250,'2025-06-19 09:03:48','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111251,'2025-06-19 09:03:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111252,'2025-06-19 09:04:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27310||idfactura : 12896||--> fields <-- descripcion (new)  : Inumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 322314.04||subtotal (new)  : 322314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 67685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 390000.00||art_id (new)  : ||ctacte (new)  : '),(111253,'2025-06-19 09:04:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111254,'2025-06-19 09:04:36','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111255,'2025-06-19 09:04:56','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12897||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472876||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 MIGUEL||domicilio_cliente (new)  : 23 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 214||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)  : '),(111256,'2025-06-19 09:04:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111257,'2025-06-19 09:05:23','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27311||idfactura : 12897||--> fields <-- descripcion (new)  : Protector bucal||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(111258,'2025-06-19 09:05:26','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111259,'2025-06-19 09:05:47','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111260,'2025-06-19 09:06:02','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12898||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||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)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||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)  : '),(111261,'2025-06-19 09:06:04','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111262,'2025-06-19 09:06:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27312||idfactura : 12898||--> fields <-- descripcion (new)  : Banda rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(111263,'2025-06-19 09:06:35','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111264,'2025-06-19 09:07:03','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111265,'2025-06-19 09:07:24','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12899||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069221||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)  : MURUA TERESA NOEMI||domicilio_cliente (new)  : 14 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1293||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)  : '),(111266,'2025-06-19 09:07:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111267,'2025-06-19 09:07:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27313||idfactura : 12899||--> fields <-- descripcion (new)  : Zapato post operatorio||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)  : '),(111268,'2025-06-19 09:07:43','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111269,'2025-06-19 09:33:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(111270,'2025-06-19 09:33:29','','sec_Login','Scriptcase','190.103.230.207','access',''),(111271,'2025-06-19 09:33:31','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111272,'2025-06-19 09:33:31','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111273,'2025-06-19 09:33:37','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111274,'2025-06-19 09:33:48','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111275,'2025-06-19 09:33:52','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111276,'2025-06-19 09:33:52','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111277,'2025-06-19 09:33:56','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111278,'2025-06-19 09:34:07','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111279,'2025-06-19 09:34:13','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111280,'2025-06-19 09:34:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111281,'2025-06-19 09:34:24','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111282,'2025-06-19 10:04:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(111283,'2025-06-19 10:04:15','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111284,'2025-06-19 10:04:15','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111285,'2025-06-19 10:04:20','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111286,'2025-06-19 10:04:22','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111287,'2025-06-19 10:04:30','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12901||--> fields <-- numero_factura (new)  : 1960||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250619||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)  : '),(111288,'2025-06-19 10:04:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111289,'2025-06-19 10:04:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27314||idfactura : 12901||--> fields <-- descripcion (new)  : HOGAR 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)  : '),(111290,'2025-06-19 10:04:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27315||idfactura : 12901||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 2350.00||subtotal (new)  : 141000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 141000.00||art_id (new)  : ||ctacte (new)  : '),(111291,'2025-06-19 10:05:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27316||idfactura : 12901||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 60||precio_unitario (new)  : 2150.00||subtotal (new)  : 129000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129000.00||art_id (new)  : ||ctacte (new)  : '),(111292,'2025-06-19 10:05:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27317||idfactura : 12901||--> fields <-- descripcion (new)  : PAÑAL ADULTO XL||cantidad (new)  : 400||precio_unitario (new)  : 575.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(111293,'2025-06-19 10:06:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27318||idfactura : 12901||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 898.00||subtotal (new)  : 22450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22450.00||art_id (new)  : ||ctacte (new)  : '),(111294,'2025-06-19 10:06:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111295,'2025-06-19 10:07:30','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(111296,'2025-06-19 10:07:55','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(111297,'2025-06-19 10:08:26','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111298,'2025-06-19 10:08:33','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111299,'2025-06-19 10:08:34','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111300,'2025-06-19 10:08:40','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111301,'2025-06-19 10:08:43','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111302,'2025-06-19 10:56:49','','sec_Login','Scriptcase','190.103.230.207','access',''),(111303,'2025-06-19 10:56:55','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111304,'2025-06-19 10:56:55','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111305,'2025-06-19 10:57:01','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111306,'2025-06-19 10:57:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111307,'2025-06-19 10:58:19','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111308,'2025-06-19 10:58:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111309,'2025-06-19 10:58:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27193||idfactura : 12836||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 75000.000||subtotal (new)  : 150000.00||total (old)  : 75000.00||total (new)  : 150000.00'),(111310,'2025-06-19 10:58:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27192||idfactura : 12836||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 70000.000||subtotal (new)  : 140000.00||total (old)  : 70000.00||total (new)  : 140000.00'),(111311,'2025-06-19 10:58:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27191||idfactura : 12836||--> fields <-- descripcion (old)  : BASTONES DE ALUMINIO REGULABLE||cantidad (old)  : 1||precio_unitario (old)  : 25000.000||subtotal (old)  : 25000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(111312,'2025-06-19 10:58:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27194||idfactura : 12836||--> fields <-- descripcion (old)  : ANDADOR TIJERA SIN RUEDAS||cantidad (old)  : 1||precio_unitario (old)  : 70000.000||subtotal (old)  : 70000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 70000.00||art_id (old)  : ||ctacte (old)  : N'),(111313,'2025-06-19 10:58:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27195||idfactura : 12836||--> fields <-- descripcion (old)  : ANDADOR TIJERA CON RUEDAS||cantidad (old)  : 1||precio_unitario (old)  : 80000.000||subtotal (old)  : 80000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 80000.00||art_id (old)  : ||ctacte (old)  : N'),(111314,'2025-06-19 10:58:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27196||idfactura : 12836||--> fields <-- descripcion (old)  : TRIPODES o CUADRUPLES ALUMINIO REG||cantidad (old)  : 1||precio_unitario (old)  : 40000.000||subtotal (old)  : 40000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 40000.00||art_id (old)  : ||ctacte (old)  : N'),(111315,'2025-06-19 10:59:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27197||idfactura : 12836||--> fields <-- descripcion (old)  : ELEVA INODORO PORTATIL CON BASINILLA||cantidad (old)  : 1||precio_unitario (old)  : 90000.000||subtotal (old)  : 90000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 90000.00||art_id (old)  : ||ctacte (old)  : N'),(111316,'2025-06-19 10:59:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27198||idfactura : 12836||--> fields <-- descripcion (old)  : BOTAS WALKER CON FUNDA||cantidad (old)  : 1||precio_unitario (old)  : 30000.000||subtotal (old)  : 30000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 30000.00||art_id (old)  : ||ctacte (old)  : N'),(111317,'2025-06-19 10:59:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27199||idfactura : 12836||--> fields <-- descripcion (old)  : INMOVILIZADOR DE RODILLA CORTO||cantidad (old)  : 1||precio_unitario (old)  : 55000.000||subtotal (old)  : 55000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 55000.00||art_id (old)  : ||ctacte (old)  : N'),(111318,'2025-06-19 10:59:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27200||idfactura : 12836||--> fields <-- descripcion (old)  : INMOVILIZADOR DE RODILLA LARGO||cantidad (old)  : 1||precio_unitario (old)  : 67000.000||subtotal (old)  : 67000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 67000.00||art_id (old)  : ||ctacte (old)  : N'),(111319,'2025-06-19 10:59:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27201||idfactura : 12836||--> fields <-- descripcion (old)  : INMOVILIZADOR DE MUÑECA 2 VARILLAS CORTO||cantidad (old)  : 1||precio_unitario (old)  : 25000.000||subtotal (old)  : 25000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 25000.00||art_id (old)  : ||ctacte (old)  : N'),(111320,'2025-06-19 10:59:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27202||idfactura : 12836||--> fields <-- descripcion (old)  : INMOVILIZADOR DE MUÑECA 2 VARILLAS LARGO||cantidad (old)  : 1||precio_unitario (old)  : 32000.000||subtotal (old)  : 32000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 32000.00||art_id (old)  : ||ctacte (old)  : N'),(111321,'2025-06-19 10:59:20','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111322,'2025-06-19 11:00:35','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111323,'2025-06-19 11:00:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(111324,'2025-06-19 11:48:18','','sec_Login_mob','Scriptcase','111.231.12.66','access',''),(111325,'2025-06-19 11:54:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(111326,'2025-06-19 11:54:19','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111327,'2025-06-19 11:54:19','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111328,'2025-06-19 11:54:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111329,'2025-06-19 11:54:30','agus','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(111330,'2025-06-19 11:54:49','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111331,'2025-06-19 11:54:57','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111332,'2025-06-19 11:55:00','','sec_Login_mob','Scriptcase','111.231.12.66','access',''),(111333,'2025-06-19 11:56:07','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12902||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718001||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)  : PECOLLO MAGDALENA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1562||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)  : '),(111334,'2025-06-19 11:56:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111335,'2025-06-19 11:57:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27319||idfactura : 12902||--> fields <-- descripcion (new)  : Alquiler de bota||cantidad (new)  : 1||precio_unitario (new)  : 15200.00||subtotal (new)  : 15200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15200.00||art_id (new)  : ||ctacte (new)  : '),(111336,'2025-06-19 11:57:47','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111337,'2025-06-19 13:09:08','','sec_Login','Scriptcase','195.123.244.84','access',''),(111338,'2025-06-19 13:09:10','','sec_Login','Scriptcase','195.123.244.84','access',''),(111339,'2025-06-19 16:04:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(111340,'2025-06-19 16:04:42','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111341,'2025-06-19 16:04:42','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111342,'2025-06-19 16:04:51','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111343,'2025-06-19 16:04:56','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111344,'2025-06-19 16:24:13','','sec_Login','Scriptcase','173.212.223.233','access',''),(111345,'2025-06-19 16:28:48','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111346,'2025-06-19 16:28:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111347,'2025-06-19 16:29:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27293||idfactura : 12864||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : PIEZAS DE GASAS 1.5||cantidad (old)  : 30||cantidad (new)  : 10||subtotal (old)  : 862500.000||subtotal (new)  : 287500.00||total (old)  : 862500.00||total (new)  : 287500.00'),(111348,'2025-06-19 16:29:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27320||idfactura : 12864||--> fields <-- descripcion (new)  : PIEZAS DE GASAS 2kg||cantidad (new)  : 20||precio_unitario (new)  : 32500.00||subtotal (new)  : 650000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 650000.00||art_id (new)  : ||ctacte (new)  : '),(111349,'2025-06-19 16:30:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27293||idfactura : 12864||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 30||subtotal (old)  : 287500.00||subtotal (new)  : 862500.00||total (old)  : 287500.00||total (new)  : 862500.00'),(111350,'2025-06-19 16:30:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27320||idfactura : 12864||--> fields <-- descripcion (old)  : PIEZAS DE GASAS 2kg||cantidad (old)  : 20||precio_unitario (old)  : 32500.00||subtotal (old)  : 650000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 650000.00||art_id (old)  : ||ctacte (old)  : '),(111351,'2025-06-19 16:30:09','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111352,'2025-06-19 16:50:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(111353,'2025-06-19 18:34:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(111354,'2025-06-19 18:34:48','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111355,'2025-06-19 18:34:48','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(111356,'2025-06-19 18:34:55','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111357,'2025-06-19 18:34:57','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(111358,'2025-06-19 18:35:12','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12903||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250619||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)  : '),(111359,'2025-06-19 18:35:13','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111360,'2025-06-19 18:35:35','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27321||idfactura : 12903||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 102066.11||subtotal (new)  : 102066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 21433.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 123500.00||art_id (new)  : ||ctacte (new)  : '),(111361,'2025-06-19 18:35:39','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111362,'2025-06-19 20:44:38','','sec_Login','Scriptcase','64.181.253.64','access',''),(111363,'2025-06-20 03:58:24','','sec_Login','Scriptcase','165.22.49.156','access',''),(111364,'2025-06-20 04:30:32','','sec_Login','Scriptcase','213.232.87.234','access',''),(111365,'2025-06-20 13:56:43','','sec_Login','Scriptcase','34.138.30.75','access',''),(111366,'2025-06-20 15:04:57','','sec_Login','Scriptcase','34.52.159.152','access',''),(111367,'2025-06-20 15:58:39','','sec_Login','Scriptcase','142.93.136.88','access',''),(111368,'2025-06-20 16:59:24','','sec_Login_mob','Scriptcase','43.166.238.12','access',''),(111369,'2025-06-20 18:49:57','','sec_Login','Scriptcase','34.85.216.191','access',''),(111370,'2025-06-20 22:10:13','','sec_Login','Scriptcase','20.171.207.253','access',''),(111371,'2025-06-21 08:21:56','','sec_Login_mob','Scriptcase','150.158.45.24','access',''),(111372,'2025-06-21 08:28:03','','sec_Login_mob','Scriptcase','150.158.45.24','access',''),(111373,'2025-06-21 19:03:37','','sec_Login','Scriptcase','91.196.152.42','access',''),(111374,'2025-06-21 19:09:13','','sec_Login','Scriptcase','91.196.152.87','access',''),(111375,'2025-06-22 06:33:38','','sec_Login','Scriptcase','52.16.60.102','access',''),(111376,'2025-06-22 12:59:42','','sec_Login','Scriptcase','212.102.33.164','access',''),(111377,'2025-06-22 12:59:44','','sec_Login','Scriptcase','212.102.33.164','access',''),(111378,'2025-06-22 12:59:44','','sec_Login','Scriptcase','212.102.33.164','access',''),(111379,'2025-06-22 16:34:54','','sec_Login','Scriptcase','165.22.234.197','access',''),(111380,'2025-06-23 08:50:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(111381,'2025-06-23 08:50:41','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111382,'2025-06-23 08:50:42','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111383,'2025-06-23 08:50:48','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111384,'2025-06-23 08:51:02','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111385,'2025-06-23 08:51:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111386,'2025-06-23 08:51:14','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12904||--> fields <-- numero_factura (new)  : 1961||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250623||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)  : '),(111387,'2025-06-23 08:51:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111388,'2025-06-23 08:51:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27322||idfactura : 12904||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(111389,'2025-06-23 08:51:26','','sec_Login_mob','Scriptcase','43.167.232.38','access',''),(111390,'2025-06-23 08:51:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27323||idfactura : 12904||--> fields <-- descripcion (new)  : CAJAS DE TIRAS ON CALL PLUS||cantidad (new)  : 6||precio_unitario (new)  : 40000.00||subtotal (new)  : 240000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(111391,'2025-06-23 08:52:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27324||idfactura : 12904||--> fields <-- descripcion (new)  : APARATO ON CALL PLUS  BONIFICADO||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)  : '),(111392,'2025-06-23 08:52:32','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111393,'2025-06-23 08:53:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111394,'2025-06-23 09:12:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(111395,'2025-06-23 09:12:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(111396,'2025-06-23 09:13:02','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111397,'2025-06-23 09:13:03','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111398,'2025-06-23 09:13:09','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111399,'2025-06-23 09:13:14','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111400,'2025-06-23 09:13:40','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12905||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||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)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||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)  : '),(111401,'2025-06-23 09:13:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111402,'2025-06-23 09:13:56','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12905||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 27106424328||cuit_comprador (new)  : 18568693||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : AMARAL VERONICA||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (old)  : 10 NUM 1022||domicilio_cliente (new)  : 3O NUM 1067||id_ctacte (old)  : 0||id_ctacte (new)  : 64'),(111403,'2025-06-23 09:14:30','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27325||idfactura : 12905||--> fields <-- descripcion (new)  : VENDA COBAN 5CM||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(111404,'2025-06-23 09:14:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111405,'2025-06-23 09:15:44','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111406,'2025-06-23 09:16:01','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12906||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39110656||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)  : GUIDA DAVID EMANUEL||domicilio_cliente (new)  : 102 E 32 Y 33||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)  : '),(111407,'2025-06-23 09:16:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111408,'2025-06-23 09:16:53','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27326||idfactura : 12906||--> fields <-- descripcion (new)  : RODILLERA 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)  : '),(111409,'2025-06-23 09:16:57','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111410,'2025-06-23 09:17:12','','sec_Login','Scriptcase','190.103.230.207','access',''),(111411,'2025-06-23 09:17:14','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111412,'2025-06-23 09:17:15','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111413,'2025-06-23 09:17:22','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111414,'2025-06-23 09:17:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111415,'2025-06-23 09:17:32','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111416,'2025-06-23 09:17:59','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12907||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093927||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 MONICA GRACIELA||domicilio_cliente (new)  : 16 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 679||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)  : '),(111417,'2025-06-23 09:18:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111418,'2025-06-23 09:18:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111419,'2025-06-23 09:18:32','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111420,'2025-06-23 09:18:41','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111421,'2025-06-23 09:18:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111422,'2025-06-23 09:18:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111423,'2025-06-23 09:18:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(111424,'2025-06-23 09:19:03','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111425,'2025-06-23 09:19:04','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111426,'2025-06-23 09:19:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111427,'2025-06-23 09:19:17','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111428,'2025-06-23 09:19:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111429,'2025-06-23 09:19:38','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27327||idfactura : 12907||--> 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)  : '),(111430,'2025-06-23 09:19:41','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111431,'2025-06-23 09:19:57','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111432,'2025-06-23 09:20:11','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12908||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755518||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)  : BADANO PATRICIA||domicilio_cliente (new)  : 28 N 5061||cliweb (new)  : 2||id_ctacte (new)  : 1360||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)  : '),(111433,'2025-06-23 09:20:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111434,'2025-06-23 09:20:39','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27328||idfactura : 12908||--> fields <-- descripcion (new)  : Faja porst operatorio||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)  : '),(111435,'2025-06-23 09:20:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111436,'2025-06-23 09:20:54','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111437,'2025-06-23 09:21:11','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12909||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||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)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111438,'2025-06-23 09:21:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111439,'2025-06-23 09:21:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27329||idfactura : 12909||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 38600.00||subtotal (new)  : 38600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38600.00||art_id (new)  : ||ctacte (new)  : '),(111440,'2025-06-23 09:21:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111441,'2025-06-23 09:21:39','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111442,'2025-06-23 09:22:05','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12910||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48168513||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)  : REMONDINI FELIPE||domicilio_cliente (new)  : 36 NUM 5661||cliweb (new)  : 2||id_ctacte (new)  : 1378||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)  : '),(111443,'2025-06-23 09:22:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111444,'2025-06-23 09:22:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27330||idfactura : 12910||--> fields <-- descripcion (new)  : Venda elastizada||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)  : '),(111445,'2025-06-23 09:22:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111446,'2025-06-23 09:24:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111447,'2025-06-23 09:24:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111448,'2025-06-23 10:17:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(111449,'2025-06-23 10:17:41','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111450,'2025-06-23 10:17:41','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111451,'2025-06-23 10:17:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111452,'2025-06-23 10:18:21','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111453,'2025-06-23 10:18:42','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12911||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250623||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111454,'2025-06-23 10:18:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111455,'2025-06-23 10:22:19','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111456,'2025-06-23 10:22:33','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111457,'2025-06-23 10:22:37','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111458,'2025-06-23 10:22:40','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(111459,'2025-06-23 10:22:44','agus','form_remitos','Scriptcase','190.103.230.207','access',''),(111460,'2025-06-23 10:22:53','agus','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12912||--> fields <-- numero_factura (new)  : 1962||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250623||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)  : '),(111461,'2025-06-23 10:22:54','agus','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111462,'2025-06-23 10:23:10','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27331||idfactura : 12912||--> fields <-- descripcion (new)  : Mango para bisturi||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(111463,'2025-06-23 10:23:29','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27332||idfactura : 12912||--> fields <-- descripcion (new)  : Algodon||cantidad (new)  : 10||precio_unitario (new)  : 4500.00||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)  : '),(111464,'2025-06-23 10:23:59','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27333||idfactura : 12912||--> fields <-- descripcion (new)  : ovatas 15cm||cantidad (new)  : 30||precio_unitario (new)  : 1600.00||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)  : '),(111465,'2025-06-23 10:24:09','agus','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27333||idfactura : 12912||--> fields <-- descripcion (old)  : ovatas 15cm||descripcion (new)  : Ovatas 15cm'),(111466,'2025-06-23 10:24:17','','sec_Login_mob','Scriptcase','124.222.196.113','access',''),(111467,'2025-06-23 10:24:57','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27334||idfactura : 12912||--> fields <-- descripcion (new)  : Vaselina liquida x1l||cantidad (new)  : 6||precio_unitario (new)  : 15000.00||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)  : '),(111468,'2025-06-23 10:26:14','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27335||idfactura : 12912||--> fields <-- descripcion (new)  : Agua oxigenada x1l LAFARO||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)  : '),(111469,'2025-06-23 10:26:29','agus','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27334||idfactura : 12912||--> fields <-- descripcion (old)  : Vaselina liquida x1l||descripcion (new)  : Vaselina liquida x1l LAFARO'),(111470,'2025-06-23 10:28:11','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27336||idfactura : 12912||--> fields <-- descripcion (new)  : Gasa cortada pte entero  30x30||cantidad (new)  : 2||precio_unitario (new)  : 18000.00||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)  : '),(111471,'2025-06-23 10:28:43','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(111472,'2025-06-23 10:29:56','','sec_Login_mob','Scriptcase','124.222.196.113','access',''),(111473,'2025-06-23 11:22:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(111474,'2025-06-23 11:22:16','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111475,'2025-06-23 11:22:16','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(111476,'2025-06-23 11:22:22','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(111477,'2025-06-23 11:22:27','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111478,'2025-06-23 17:41:35','','sec_Login','Scriptcase','20.171.207.164','access',''),(111479,'2025-06-24 08:17:55','','sec_Login','Scriptcase','190.103.230.207','access',''),(111480,'2025-06-24 08:17:58','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111481,'2025-06-24 08:17:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111482,'2025-06-24 08:18:05','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111483,'2025-06-24 08:18:46','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111484,'2025-06-24 08:18:50','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111485,'2025-06-24 08:18:50','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111486,'2025-06-24 08:18:54','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111487,'2025-06-24 08:20:08','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111488,'2025-06-24 08:20:08','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111489,'2025-06-24 08:20:12','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111490,'2025-06-24 09:37:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(111491,'2025-06-24 09:37:54','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111492,'2025-06-24 09:37:54','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111493,'2025-06-24 09:38:06','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111494,'2025-06-24 09:38:10','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111495,'2025-06-24 09:38:18','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12914||--> fields <-- numero_factura (new)  : 1963||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250624||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)  : '),(111496,'2025-06-24 09:38:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111497,'2025-06-24 09:38:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27337||idfactura : 12914||--> fields <-- descripcion (new)  : HOSPITAL 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)  : '),(111498,'2025-06-24 09:38:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27338||idfactura : 12914||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI N° 24||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)  : '),(111499,'2025-06-24 09:38:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27339||idfactura : 12914||--> 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)  : '),(111500,'2025-06-24 09:39:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27340||idfactura : 12914||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||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)  : '),(111501,'2025-06-24 09:39:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27341||idfactura : 12914||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 14||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)  : '),(111502,'2025-06-24 09:39:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27342||idfactura : 12914||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16||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)  : '),(111503,'2025-06-24 09:39:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27343||idfactura : 12914||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 5cm||cantidad (new)  : 48||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)  : '),(111504,'2025-06-24 09:40:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27344||idfactura : 12914||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 48||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)  : '),(111505,'2025-06-24 09:40:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27345||idfactura : 12914||--> fields <-- descripcion (new)  : ROLLO TELA TRANSPORE 3M 5cm||cantidad (new)  : 12||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)  : '),(111506,'2025-06-24 09:40:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27346||idfactura : 12914||--> fields <-- descripcion (new)  : CAJA AGUJAS 16/5||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)  : '),(111507,'2025-06-24 09:41:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27347||idfactura : 12914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||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)  : '),(111508,'2025-06-24 09:41:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27346||idfactura : 12914||--> fields <-- descripcion (old)  : CAJA AGUJAS 16/5||descripcion (new)  : CAJAS AGUJAS 16/5'),(111509,'2025-06-24 09:41:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111510,'2025-06-24 09:41:57','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111511,'2025-06-24 10:00:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(111512,'2025-06-24 10:00:15','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111513,'2025-06-24 10:00:16','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111514,'2025-06-24 10:01:22','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111515,'2025-06-24 10:01:25','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111516,'2025-06-24 10:01:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111517,'2025-06-24 10:01:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27340||idfactura : 12914||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100'),(111518,'2025-06-24 10:01:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27348||idfactura : 12914||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8 BD||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)  : '),(111519,'2025-06-24 10:02:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27347||idfactura : 12914||--> fields <-- descripcion (old)  : CAJAS AGUJAS 40/8||descripcion (new)  : CAJAS AGUJAS 40/8 NIPRO'),(111520,'2025-06-24 10:08:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27338||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12350.00||subtotal (old)  : 0.000||subtotal (new)  : 24700.00||total (old)  : 0.00||total (new)  : 24700.00'),(111521,'2025-06-24 10:08:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27339||idfactura : 12914||--> 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'),(111522,'2025-06-24 10:08:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27340||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 735.00||subtotal (old)  : 0.00||subtotal (new)  : 73500.00||total (old)  : 0.00||total (new)  : 73500.00'),(111523,'2025-06-24 10:08:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27341||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 19800.00||total (old)  : 0.00||total (new)  : 19800.00'),(111524,'2025-06-24 10:09:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27342||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 990.00||subtotal (old)  : 0.000||subtotal (new)  : 19800.00||total (old)  : 0.00||total (new)  : 19800.00'),(111525,'2025-06-24 10:09:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27343||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1415.00||subtotal (old)  : 0.000||subtotal (new)  : 67920.00||total (old)  : 0.00||total (new)  : 67920.00'),(111526,'2025-06-24 10:09:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27344||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 710.00||subtotal (old)  : 0.000||subtotal (new)  : 34080.00||total (old)  : 0.00||total (new)  : 34080.00'),(111527,'2025-06-24 10:09:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27345||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2150.00||subtotal (old)  : 0.000||subtotal (new)  : 25800.00||total (old)  : 0.00||total (new)  : 25800.00'),(111528,'2025-06-24 10:09:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27346||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2315.00||subtotal (old)  : 0.000||subtotal (new)  : 13890.00||total (old)  : 0.00||total (new)  : 13890.00'),(111529,'2025-06-24 10:09:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27347||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2577.00||subtotal (old)  : 0.00||subtotal (new)  : 257700.00||total (old)  : 0.00||total (new)  : 257700.00'),(111530,'2025-06-24 10:10:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27348||idfactura : 12914||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 8885.00||subtotal (old)  : 0||subtotal (new)  : 88850.00||total (old)  : 0||total (new)  : 88850.00'),(111531,'2025-06-24 10:10:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111532,'2025-06-24 11:18:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(111533,'2025-06-24 11:18:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(111534,'2025-06-24 11:18:39','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111535,'2025-06-24 11:18:39','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111536,'2025-06-24 11:18:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111537,'2025-06-24 11:18:49','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111538,'2025-06-24 11:19:01','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12915||--> fields <-- numero_factura (new)  : 1964||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111539,'2025-06-24 11:19:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111540,'2025-06-24 11:19:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27349||idfactura : 12915||--> fields <-- descripcion (new)  : CAJAS DE GUANTES NITRILO TALLE M||cantidad (new)  : 20||precio_unitario (new)  : 5095.00||subtotal (new)  : 101900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101900.00||art_id (new)  : ||ctacte (new)  : '),(111541,'2025-06-24 11:19:38','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111542,'2025-06-24 11:20:22','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111543,'2025-06-24 11:20:28','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111544,'2025-06-24 11:20:28','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111545,'2025-06-24 11:20:35','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111546,'2025-06-24 11:20:43','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111547,'2025-06-24 11:21:19','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111548,'2025-06-24 11:21:24','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111549,'2025-06-24 11:21:25','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111550,'2025-06-24 11:21:35','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111551,'2025-06-24 11:21:40','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111552,'2025-06-24 11:40:12','','sec_Login','Scriptcase','190.103.230.207','access',''),(111553,'2025-06-24 11:40:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111554,'2025-06-24 11:40:14','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111555,'2025-06-24 11:40:22','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111556,'2025-06-24 11:40:26','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111557,'2025-06-24 11:41:07','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111558,'2025-06-24 11:41:44','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4466||--> fields <-- apeynom (new)  : Guida Andrea||direccion (new)  : 4 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1593||cuit (new)  : 38512415||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'),(111559,'2025-06-24 11:42:11','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111560,'2025-06-24 11:42:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111561,'2025-06-24 11:42:26','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12916||--> fields <-- numero_factura (new)  : 1965||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512415||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)  : GUIDA ANDREA||domicilio_cliente (new)  : 4 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1593||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)  : '),(111562,'2025-06-24 11:42:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111563,'2025-06-24 11:42:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27350||idfactura : 12916||--> fields <-- descripcion (new)  : NOTA DE CREDITO||cantidad (new)  : 1||precio_unitario (new)  : 31000.00||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(111564,'2025-06-24 11:42:49','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111565,'2025-06-24 15:12:02','','sec_Login','Scriptcase','64.227.191.167','access',''),(111566,'2025-06-24 15:43:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(111567,'2025-06-24 15:43:59','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111568,'2025-06-24 15:43:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111569,'2025-06-24 15:44:05','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111570,'2025-06-24 15:44:18','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111571,'2025-06-24 15:44:29','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111572,'2025-06-24 15:44:29','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111573,'2025-06-24 15:44:32','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111574,'2025-06-24 18:56:10','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111575,'2025-06-24 18:56:19','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111576,'2025-06-24 18:56:20','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111577,'2025-06-24 18:56:28','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(111578,'2025-06-24 18:56:36','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(111579,'2025-06-24 18:56:37','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(111580,'2025-06-24 18:56:43','sergio','form_remitos_mob','Scriptcase','190.103.230.205','update','--> keys <-- idfacturas : 12915||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(111581,'2025-06-24 18:56:47','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(111582,'2025-06-24 18:57:01','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111583,'2025-06-24 18:57:07','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111584,'2025-06-24 18:57:12','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(111585,'2025-06-24 18:57:12','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(111586,'2025-06-24 18:57:23','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111587,'2025-06-24 18:57:37','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111588,'2025-06-24 18:58:05','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(111589,'2025-06-24 18:58:19','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111590,'2025-06-24 18:58:23','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111591,'2025-06-24 19:01:06','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111592,'2025-06-24 19:01:11','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111593,'2025-06-24 19:01:12','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111594,'2025-06-24 19:01:19','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111595,'2025-06-25 08:30:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(111596,'2025-06-25 08:30:52','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111597,'2025-06-25 08:30:53','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111598,'2025-06-25 08:31:02','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111599,'2025-06-25 08:31:08','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111600,'2025-06-25 08:31:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111601,'2025-06-25 08:31:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27351||idfactura : 12914||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 45250.00||subtotal (new)  : 452500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 452500.00||art_id (new)  : ||ctacte (new)  : '),(111602,'2025-06-25 08:32:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111603,'2025-06-25 08:35:03','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111604,'2025-06-25 08:36:14','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111605,'2025-06-25 08:36:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111606,'2025-06-25 08:37:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111607,'2025-06-25 08:37:04','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111608,'2025-06-25 08:37:13','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12919||--> fields <-- numero_factura (new)  : 1966||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250625||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)  : '),(111609,'2025-06-25 08:37:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111610,'2025-06-25 08:37:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27352||idfactura : 12919||--> 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)  : '),(111611,'2025-06-25 08:37:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27353||idfactura : 12919||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 25||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)  : '),(111612,'2025-06-25 08:38:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27354||idfactura : 12919||--> fields <-- descripcion (new)  : MASCARAS CN RESERV PED||cantidad (new)  : 25||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)  : '),(111613,'2025-06-25 08:38:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27355||idfactura : 12919||--> fields <-- descripcion (new)  : SONDAS K27 Ad||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)  : '),(111614,'2025-06-25 08:39:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27356||idfactura : 12919||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 300||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)  : '),(111615,'2025-06-25 08:39:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27357||idfactura : 12919||--> fields <-- descripcion (new)  : SOLUCION FISIOLOG x 100cc||cantidad (new)  : 300||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)  : '),(111616,'2025-06-25 08:39:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27358||idfactura : 12919||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||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)  : '),(111617,'2025-06-25 08:40:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27354||idfactura : 12919||--> fields <-- descripcion (old)  : MASCARAS CN RESERV PED||descripcion (new)  : MASCARAS CON RESERV PED'),(111618,'2025-06-25 08:43:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27353||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3525.00||subtotal (old)  : 0||subtotal (new)  : 88125.00||total (old)  : 0||total (new)  : 88125.00'),(111619,'2025-06-25 08:43:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27354||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3525.00||subtotal (old)  : 0||subtotal (new)  : 88125.00||total (old)  : 0||total (new)  : 88125.00'),(111620,'2025-06-25 08:44:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27355||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3990.00||subtotal (old)  : 0||subtotal (new)  : 199500.00||total (old)  : 0||total (new)  : 199500.00'),(111621,'2025-06-25 08:44:34','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(111622,'2025-06-25 08:46:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27356||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1377.00||subtotal (old)  : 0||subtotal (new)  : 413100.00||total (old)  : 0||total (new)  : 413100.00'),(111623,'2025-06-25 08:46:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27357||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1365.00||subtotal (old)  : 0||subtotal (new)  : 409500.00||total (old)  : 0||total (new)  : 409500.00'),(111624,'2025-06-25 08:47:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27358||idfactura : 12919||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1465.00||subtotal (old)  : 0||subtotal (new)  : 219750.00||total (old)  : 0||total (new)  : 219750.00'),(111625,'2025-06-25 08:47:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111626,'2025-06-25 08:47:39','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(111627,'2025-06-25 08:48:34','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111628,'2025-06-25 08:48:39','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111629,'2025-06-25 08:48:50','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12920||--> fields <-- numero_factura (new)  : 1967||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250625||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)  : '),(111630,'2025-06-25 08:48:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111631,'2025-06-25 08:48:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27359||idfactura : 12920||--> fields <-- descripcion (new)  : ZOONOSIS||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)  : '),(111632,'2025-06-25 08:49:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27360||idfactura : 12920||--> fields <-- descripcion (new)  : ALCOHOL X 1lt||cantidad (new)  : 7||precio_unitario (new)  : 3500.00||subtotal (new)  : 24500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24500.00||art_id (new)  : ||ctacte (new)  : '),(111633,'2025-06-25 08:50:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111634,'2025-06-25 08:50:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27361||idfactura : 12920||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 2000.00||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)  : '),(111635,'2025-06-25 08:51:18','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111636,'2025-06-25 08:51:26','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111637,'2025-06-25 08:51:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111638,'2025-06-25 08:51:34','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111639,'2025-06-25 08:51:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111640,'2025-06-25 08:53:30','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(111641,'2025-06-25 08:53:36','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111642,'2025-06-25 08:53:36','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111643,'2025-06-25 08:53:44','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111644,'2025-06-25 08:53:49','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111645,'2025-06-25 08:55:56','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111646,'2025-06-25 08:56:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(111647,'2025-06-25 08:56:54','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111648,'2025-06-25 08:56:54','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111649,'2025-06-25 08:57:02','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111650,'2025-06-25 08:57:16','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111651,'2025-06-25 08:57:21','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111652,'2025-06-25 08:57:22','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111653,'2025-06-25 08:57:26','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111654,'2025-06-25 09:10:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(111655,'2025-06-25 09:10:39','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111656,'2025-06-25 09:10:39','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111657,'2025-06-25 09:10:52','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111658,'2025-06-25 09:10:59','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111659,'2025-06-25 09:10:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111660,'2025-06-25 09:11:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27360||idfactura : 12920||--> fields <-- cantidad (old)  : 7||cantidad (new)  : 6||subtotal (old)  : 24500.000||subtotal (new)  : 21000.00||total (old)  : 24500.00||total (new)  : 21000.00'),(111661,'2025-06-25 09:11:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27361||idfactura : 12920||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 20||precio_unitario (old)  : 2000.000||subtotal (old)  : 40000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 40000.00||art_id (old)  : ||ctacte (old)  : N'),(111662,'2025-06-25 09:11:14','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111663,'2025-06-25 09:12:25','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111664,'2025-06-25 13:49:42','','sec_Login_mob','Scriptcase','43.157.172.39','access',''),(111665,'2025-06-25 16:13:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(111666,'2025-06-25 16:13:18','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111667,'2025-06-25 16:13:19','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111668,'2025-06-25 16:13:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111669,'2025-06-25 16:13:29','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111670,'2025-06-25 16:13:42','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12922||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250625||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111671,'2025-06-25 16:13:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111672,'2025-06-25 16:14:02','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111673,'2025-06-25 16:14:04','','sec_Login','Scriptcase','190.103.230.207','access',''),(111674,'2025-06-25 16:14:07','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111675,'2025-06-25 16:14:07','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111676,'2025-06-25 16:14:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111677,'2025-06-25 16:14:18','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111678,'2025-06-25 16:14:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111679,'2025-06-25 16:14:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27362||idfactura : 12922||--> fields <-- descripcion (new)  : BROMATOLOGIA||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)  : '),(111680,'2025-06-25 16:15:00','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27363||idfactura : 12922||--> fields <-- descripcion (new)  : Alcohol x1L||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(111681,'2025-06-25 16:15:11','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27364||idfactura : 12922||--> fields <-- descripcion (new)  : Caja de guantes latex ||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)  : '),(111682,'2025-06-25 16:15:30','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27365||idfactura : 12922||--> fields <-- descripcion (new)  : Clorexdina x1L||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)  : '),(111683,'2025-06-25 16:15:38','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111684,'2025-06-26 03:21:07','','sec_Login','Scriptcase','34.123.170.104','access',''),(111685,'2025-06-26 03:24:46','','sec_Login','Scriptcase','205.169.39.154','access',''),(111686,'2025-06-26 03:24:56','','sec_Login','Scriptcase','205.169.39.154','access',''),(111687,'2025-06-26 10:07:46','','sec_Login','Scriptcase','190.103.230.207','access',''),(111688,'2025-06-26 10:07:50','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111689,'2025-06-26 10:07:51','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111690,'2025-06-26 10:08:00','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111691,'2025-06-26 10:08:07','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111692,'2025-06-26 10:08:20','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12923||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||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)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||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)  : '),(111693,'2025-06-26 10:08:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111694,'2025-06-26 10:08:42','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27366||idfactura : 12923||--> fields <-- descripcion (new)  : Rodilera elastizada||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(111695,'2025-06-26 10:08:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111696,'2025-06-26 10:09:00','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111697,'2025-06-26 10:09:17','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12924||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46460893||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)  : LEGUIZAMON RUBEN||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1533||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)  : '),(111698,'2025-06-26 10:09:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111699,'2025-06-26 10:09:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27367||idfactura : 12924||--> fields <-- descripcion (new)  : Insumos mediocs varios||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(111700,'2025-06-26 10:09:48','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111701,'2025-06-26 10:12:49','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111702,'2025-06-26 10:13:12','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12925||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019157||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)  : MARTIN MICAELA||domicilio_cliente (new)  : 30 E 15 YN 16||cliweb (new)  : 2||id_ctacte (new)  : 895||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)  : '),(111703,'2025-06-26 10:13:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111704,'2025-06-26 10:13:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27368||idfactura : 12925||--> fields <-- descripcion (new)  : Rodillera elastizada||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)  : '),(111705,'2025-06-26 10:13:36','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111706,'2025-06-26 10:13:53','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111707,'2025-06-26 10:14:53','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12926||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443867||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)  : CONTRERAS EVA||domicilio_cliente (new)  : 18 BIS 22 Y 23||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)  : '),(111708,'2025-06-26 10:14:55','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111709,'2025-06-26 10:15:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27369||idfactura : 12926||--> fields <-- descripcion (new)  : Media de compresion||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)  : '),(111710,'2025-06-26 10:15:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111711,'2025-06-26 10:17:16','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111712,'2025-06-26 10:17:29','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12927||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||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)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||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)  : '),(111713,'2025-06-26 10:17:31','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111714,'2025-06-26 10:17:46','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27370||idfactura : 12927||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||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)  : '),(111715,'2025-06-26 10:17:50','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111716,'2025-06-26 10:18:02','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111717,'2025-06-26 10:19:30','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12928||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||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)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||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)  : '),(111718,'2025-06-26 10:19:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111719,'2025-06-26 10:19:51','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27371||idfactura : 12928||--> fields <-- descripcion (new)  : Media de compresion||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)  : '),(111720,'2025-06-26 10:19:55','','sec_Login','Scriptcase','190.103.230.207','access',''),(111721,'2025-06-26 10:19:56','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111722,'2025-06-26 10:19:57','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111723,'2025-06-26 10:19:57','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111724,'2025-06-26 10:20:02','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111725,'2025-06-26 10:25:08','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111726,'2025-06-26 10:25:34','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12929||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22222222||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)  : GARCIA GLADIS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 972||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)  : '),(111727,'2025-06-26 10:25:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111728,'2025-06-26 10:30:39','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27372||idfactura : 12929||--> fields <-- descripcion (new)  : Tobillera 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)  : '),(111729,'2025-06-26 10:30:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111730,'2025-06-26 11:33:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(111731,'2025-06-26 11:33:48','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111732,'2025-06-26 11:33:48','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111733,'2025-06-26 11:33:55','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111734,'2025-06-26 11:35:05','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111735,'2025-06-26 11:35:07','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111736,'2025-06-26 11:35:18','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12930||--> fields <-- numero_factura (new)  : 1968||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250626||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)  : '),(111737,'2025-06-26 11:35:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111738,'2025-06-26 11:35:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27373||idfactura : 12930||--> 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)  : '),(111739,'2025-06-26 11:35:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27374||idfactura : 12930||--> fields <-- descripcion (new)  : SILLA DE TRANSPORTE CON BACINILLA||cantidad (new)  : 1||precio_unitario (new)  : 395000.00||subtotal (new)  : 395000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 395000.00||art_id (new)  : ||ctacte (new)  : '),(111740,'2025-06-26 11:36:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27375||idfactura : 12930||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5550.00||subtotal (new)  : 222000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 222000.00||art_id (new)  : ||ctacte (new)  : '),(111741,'2025-06-26 11:36:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27376||idfactura : 12930||--> 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)  : '),(111742,'2025-06-26 11:36:47','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111743,'2025-06-26 11:37:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111744,'2025-06-26 11:53:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(111745,'2025-06-26 11:53:21','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111746,'2025-06-26 11:53:22','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111747,'2025-06-26 11:53:28','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111748,'2025-06-26 11:53:32','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111749,'2025-06-26 11:53:46','','sec_Login','Scriptcase','190.103.230.207','access',''),(111750,'2025-06-26 11:53:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(111751,'2025-06-26 11:53:47','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12931||--> fields <-- numero_factura (new)  : 1969||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250626||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)  : '),(111752,'2025-06-26 11:53:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111753,'2025-06-26 11:53:49','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111754,'2025-06-26 11:53:50','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111755,'2025-06-26 11:53:54','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111756,'2025-06-26 11:53:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27377||idfactura : 12931||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(111757,'2025-06-26 11:54:00','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111758,'2025-06-26 11:54:18','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111759,'2025-06-26 11:54:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27378||idfactura : 12931||--> fields <-- descripcion (new)  : AEROCAMARAS PED SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 14900.00||subtotal (new)  : 14900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14900.00||art_id (new)  : ||ctacte (new)  : '),(111760,'2025-06-26 11:55:32','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4467||--> fields <-- apeynom (new)  : Bustingorri Ricardo||direccion (new)  : Santa Fe 835 Salta||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1594||cuit (new)  : 20120692527||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Salta '),(111761,'2025-06-26 11:55:44','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12932||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20120692527||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)  : BUSTINGORRI RICARDO||domicilio_cliente (new)  : SANTA FE 835 SALTA||cliweb (new)  : 2||id_ctacte (new)  : 1594||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)  : '),(111762,'2025-06-26 11:55:46','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111763,'2025-06-26 11:55:50','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12932||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(111764,'2025-06-26 11:56:09','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27379||idfactura : 12932||--> fields <-- descripcion (new)  : Eleva inodoro ASPEN aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 135537.19||subtotal (new)  : 135537.19||porcentaje_iva (new)  : 0.210||iva (new)  : 28462.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 163999.99||art_id (new)  : ||ctacte (new)  : '),(111765,'2025-06-26 11:56:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111766,'2025-06-26 11:56:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(111767,'2025-06-26 11:56:51','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111768,'2025-06-26 11:56:53','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111769,'2025-06-26 11:56:53','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111770,'2025-06-26 11:56:53','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(111771,'2025-06-26 11:56:55','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111772,'2025-06-26 11:57:00','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111773,'2025-06-26 11:57:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27378||idfactura : 12931||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 6||subtotal (old)  : 14900.00||subtotal (new)  : 89400.00||total (old)  : 14900.00||total (new)  : 89400.00'),(111774,'2025-06-26 11:57:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(111775,'2025-06-26 11:57:04','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111776,'2025-06-26 11:57:04','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111777,'2025-06-26 11:57:09','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111778,'2025-06-26 11:57:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111779,'2025-06-26 11:57:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(111780,'2025-06-26 11:57:59','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111781,'2025-06-26 11:57:59','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111782,'2025-06-26 11:58:03','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111783,'2025-06-26 12:04:24','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111784,'2025-06-26 12:17:20','','sec_Login_mob','Scriptcase','181.238.12.124','access',''),(111785,'2025-06-26 12:17:25','sergio','sec_Login_mob','User','181.238.12.124','login','¡Ingresado en el sistema!'),(111786,'2025-06-26 12:17:25','sergio','sec_menu','Scriptcase','181.238.12.124','access',''),(111787,'2025-06-26 12:17:33','sergio','grid_rem_cons','Scriptcase','181.238.12.124','access',''),(111788,'2025-06-26 12:18:09','sergio','pdfreport_remitos','Scriptcase','181.238.12.124','access',''),(111789,'2025-06-26 12:18:35','sergio','grid_rem_cons','Scriptcase','181.238.12.124','access',''),(111790,'2025-06-26 12:18:38','sergio','sec_menu','Scriptcase','181.238.12.124','access',''),(111791,'2025-06-26 12:18:43','sergio','grid_facturas','Scriptcase','181.238.12.124','access',''),(111792,'2025-06-26 12:18:51','sergio','form_facturas_mob','Scriptcase','181.238.12.124','access',''),(111793,'2025-06-26 12:18:52','sergio','form_factura_detalle','Scriptcase','181.238.12.124','access',''),(111794,'2025-06-26 12:18:56','sergio','grid_facturas','Scriptcase','181.238.12.124','access',''),(111795,'2025-06-26 12:20:18','sergio','grid_facturas','Scriptcase','181.238.12.124','access',''),(111796,'2025-06-26 16:45:54','','sec_Login','Scriptcase','164.92.155.40','access',''),(111797,'2025-06-26 17:53:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(111798,'2025-06-26 17:53:08','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111799,'2025-06-26 17:53:08','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111800,'2025-06-26 17:53:13','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(111801,'2025-06-26 17:56:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111802,'2025-06-26 17:56:50','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111803,'2025-06-26 17:56:59','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12934||--> fields <-- numero_factura (new)  : 1970||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250626||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||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)  : '),(111804,'2025-06-26 17:56:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111805,'2025-06-26 17:57:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27380||idfactura : 12934||--> fields <-- descripcion (new)  : AGUSTIN MOSCONI||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)  : '),(111806,'2025-06-26 17:57:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27381||idfactura : 12934||--> fields <-- descripcion (new)  : PARCHES ALGINATO DE CALCIO||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)  : '),(111807,'2025-06-26 17:57:36','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(111808,'2025-06-26 18:03:09','','sec_Login','Scriptcase','205.169.39.49','access',''),(111809,'2025-06-26 18:21:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(111810,'2025-06-26 18:22:03','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111811,'2025-06-26 18:22:03','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111812,'2025-06-26 18:22:12','agus','grid_clientes','Scriptcase','190.103.230.207','access',''),(111813,'2025-06-27 00:08:13','','sec_Login','Scriptcase','15.222.77.46','access',''),(111814,'2025-06-27 04:57:59','','sec_Login','Scriptcase','185.177.72.24','access',''),(111815,'2025-06-27 04:58:17','','sec_Login','Scriptcase','185.177.72.24','access',''),(111816,'2025-06-27 04:58:32','','sec_Login','Scriptcase','185.177.72.24','access',''),(111817,'2025-06-28 01:55:16','','sec_Login','Scriptcase','18.142.253.225','access',''),(111818,'2025-06-28 01:55:18','','sec_Login','Scriptcase','18.142.253.225','access',''),(111819,'2025-06-28 06:05:05','','sec_Login_mob','Scriptcase','43.165.69.68','access',''),(111820,'2025-06-28 07:55:35','','sec_Login','Scriptcase','143.110.249.38','access',''),(111821,'2025-06-28 20:58:59','','sec_Login','Scriptcase','198.235.24.133','access',''),(111822,'2025-06-30 09:18:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(111823,'2025-06-30 09:18:50','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111824,'2025-06-30 09:18:51','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111825,'2025-06-30 09:19:02','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111826,'2025-06-30 09:19:06','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111827,'2025-06-30 09:19:25','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12935||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250630||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)  : '),(111828,'2025-06-30 09:19:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111829,'2025-06-30 09:19:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27382||idfactura : 12935||--> fields <-- descripcion (new)  : Iodo x1l||cantidad (new)  : 2||precio_unitario (new)  : 24793.38||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(111830,'2025-06-30 09:20:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27383||idfactura : 12935||--> fields <-- descripcion (new)  : Agua oxigenada x1l||cantidad (new)  : 2||precio_unitario (new)  : 3305.78||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)  : '),(111831,'2025-06-30 09:20:30','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111832,'2025-06-30 10:21:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(111833,'2025-06-30 10:21:55','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111834,'2025-06-30 10:21:55','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111835,'2025-06-30 10:22:03','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111836,'2025-06-30 10:22:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111837,'2025-06-30 10:22:23','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111838,'2025-06-30 10:22:25','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(111839,'2025-06-30 10:22:35','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12936||--> fields <-- numero_factura (new)  : 1971||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250630||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)  : '),(111840,'2025-06-30 10:22:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(111841,'2025-06-30 10:22:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27384||idfactura : 12936||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||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)  : '),(111842,'2025-06-30 10:23:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27385||idfactura : 12936||--> fields <-- descripcion (new)  : AEROCAMARAS NEONATALES||cantidad (new)  : 6||precio_unitario (new)  : 14900.00||subtotal (new)  : 89400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89400.00||art_id (new)  : ||ctacte (new)  : '),(111843,'2025-06-30 10:23:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111844,'2025-06-30 10:24:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(111845,'2025-06-30 10:24:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111846,'2025-06-30 10:25:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(111847,'2025-06-30 10:26:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(111848,'2025-06-30 10:26:54','','sec_Login','Scriptcase','190.103.230.207','access',''),(111849,'2025-06-30 10:26:58','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111850,'2025-06-30 10:26:58','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(111851,'2025-06-30 10:27:03','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111852,'2025-06-30 10:27:06','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(111853,'2025-06-30 10:27:23','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12937||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250630||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)  : '),(111854,'2025-06-30 10:27:23','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111855,'2025-06-30 10:28:05','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27386||idfactura : 12937||--> fields <-- descripcion (new)  : Glutaraldheido x 1 l||cantidad (new)  : 10||precio_unitario (new)  : 9090.90||subtotal (new)  : 90909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 19090.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109999.99||art_id (new)  : ||ctacte (new)  : '),(111856,'2025-06-30 10:28:09','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111857,'2025-06-30 10:33:12','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(111858,'2025-06-30 10:33:30','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12938||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250630||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)  : '),(111859,'2025-06-30 10:33:30','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111860,'2025-06-30 11:21:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(111861,'2025-06-30 11:21:19','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111862,'2025-06-30 11:21:19','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(111863,'2025-06-30 11:21:25','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111864,'2025-06-30 11:22:05','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(111865,'2025-06-30 11:22:19','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(111866,'2025-06-30 11:23:31','elsa','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4468||--> fields <-- apeynom (new)  : Garcia Elena Celia||direccion (new)  : 111||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-06-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1595||cuit (new)  : 27035655560||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(111867,'2025-06-30 11:23:47','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12939||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27035655560||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)  : GARCIA ELENA CELIA||domicilio_cliente (new)  : 111||cliweb (new)  : 2||id_ctacte (new)  : 1595||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)  : '),(111868,'2025-06-30 11:23:47','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111869,'2025-06-30 11:24:05','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27387||idfactura : 12939||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 33471.07||subtotal (new)  : 33471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 7028.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40499.99||art_id (new)  : ||ctacte (new)  : '),(111870,'2025-06-30 11:24:20','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(111871,'2025-06-30 11:27:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(111872,'2025-06-30 11:27:31','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111873,'2025-06-30 11:27:32','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111874,'2025-06-30 11:27:38','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111875,'2025-06-30 13:28:02','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111876,'2025-06-30 13:28:15','','sec_Login_mob','User','190.103.230.205','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(111877,'2025-06-30 13:28:26','','sec_Login_mob','User','190.103.230.205','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(111878,'2025-06-30 13:28:36','','sec_Login_mob','User','190.103.230.205','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(111879,'2025-06-30 13:28:43','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111880,'2025-06-30 13:28:59','','sec_Login_mob','User','190.103.230.205','login Fail','Alguien intentó ingresar con el usuario:fillol597'),(111881,'2025-06-30 13:29:03','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111882,'2025-06-30 13:29:10','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111883,'2025-06-30 13:29:14','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111884,'2025-06-30 13:29:23','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111885,'2025-06-30 13:29:23','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111886,'2025-06-30 13:29:31','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(111887,'2025-06-30 13:29:36','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(111888,'2025-06-30 13:29:37','','grid_remitos','Scriptcase','66.249.85.65','access',''),(111889,'2025-06-30 13:29:37','','grid_remitos','Scriptcase','66.249.88.225','access',''),(111890,'2025-06-30 13:29:37','','grid_remitos','Scriptcase','66.249.88.225','access',''),(111891,'2025-06-30 13:29:38','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(111892,'2025-06-30 13:29:41','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(111893,'2025-06-30 13:29:41','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111894,'2025-06-30 13:29:48','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(111895,'2025-06-30 13:30:02','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(111896,'2025-06-30 13:30:07','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111897,'2025-06-30 13:30:13','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(111898,'2025-06-30 13:30:14','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(111899,'2025-06-30 13:30:18','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(111900,'2025-06-30 14:30:37','','sec_Login_mob','Scriptcase','162.62.132.25','access',''),(111901,'2025-06-30 16:53:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(111902,'2025-06-30 16:53:26','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111903,'2025-06-30 16:53:26','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111904,'2025-06-30 16:53:30','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111905,'2025-06-30 16:53:32','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111906,'2025-06-30 16:53:53','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12941||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357006||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)  : NURIA MACARENA LIENDO||domicilio_cliente (new)  : 32 E 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1118||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)  : '),(111907,'2025-06-30 16:53:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111908,'2025-06-30 16:54:09','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27388||idfactura : 12941||--> fields <-- descripcion (new)  : Manta termica ASPEN||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)  : '),(111909,'2025-06-30 16:54:12','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111910,'2025-06-30 16:54:21','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111911,'2025-06-30 16:54:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12942||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39336296||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)  : EZEIZA GERONIMO||domicilio_cliente (new)  : MILANO 762||cliweb (new)  : 2||id_ctacte (new)  : 1232||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111912,'2025-06-30 16:54:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111913,'2025-06-30 16:54:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27389||idfactura : 12942||--> 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)  : '),(111914,'2025-06-30 16:54:47','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111915,'2025-06-30 16:55:01','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111916,'2025-06-30 16:55:09','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12943||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256044||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)  : GASTALDI RUBEN||domicilio_cliente (new)  : 4 E 34 Y 35 ||cliweb (new)  : 2||id_ctacte (new)  : 157||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)  : '),(111917,'2025-06-30 16:55:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111918,'2025-06-30 16:55:34','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27390||idfactura : 12943||--> fields <-- descripcion (new)  : Brazal tensiometro||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)  : '),(111919,'2025-06-30 16:55:36','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111920,'2025-06-30 16:57:14','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111921,'2025-06-30 16:57:43','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12944||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042636||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)  : CRINCOLI VIOLETA BEATRIS||domicilio_cliente (new)  : 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)  : '),(111922,'2025-06-30 16:57:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111923,'2025-06-30 16:58:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27391||idfactura : 12944||--> fields <-- descripcion (new)  : Tobillera abierta 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)  : '),(111924,'2025-06-30 16:58:06','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111925,'2025-06-30 17:03:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(111926,'2025-06-30 17:03:13','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111927,'2025-06-30 17:03:14','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(111928,'2025-06-30 17:03:19','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111929,'2025-06-30 17:03:25','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111930,'2025-06-30 17:03:44','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12945||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||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)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||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)  : '),(111931,'2025-06-30 17:03:44','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111932,'2025-06-30 17:03:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27392||idfactura : 12945||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(111933,'2025-06-30 17:04:14','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111934,'2025-06-30 17:06:46','','sec_Login','Scriptcase','185.247.137.142','access',''),(111935,'2025-06-30 17:16:53','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111936,'2025-06-30 17:17:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12946||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||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)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(111937,'2025-06-30 17:17:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111938,'2025-06-30 17:17:18','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27393||idfactura : 12946||--> fields <-- descripcion (new)  : Manta termica ASPEN||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)  : '),(111939,'2025-06-30 17:17:20','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111940,'2025-06-30 17:17:56','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111941,'2025-06-30 17:18:14','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12947||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||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)  : '),(111942,'2025-06-30 17:18:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111943,'2025-06-30 17:18:33','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27394||idfactura : 12947||--> fields <-- descripcion (new)  : Venda 4mts||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)  : '),(111944,'2025-06-30 17:18:39','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111945,'2025-06-30 17:21:09','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111946,'2025-06-30 17:21:57','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12948||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||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)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||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)  : '),(111947,'2025-06-30 17:21:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111948,'2025-06-30 17:22:26','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12948||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(111949,'2025-06-30 17:22:39','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27395||idfactura : 12948||--> fields <-- descripcion (new)  : Venda 4mts||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)  : '),(111950,'2025-06-30 17:22:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27395||idfactura : 12948||--> fields <-- descripcion (old)  : Venda 4mts||descripcion (new)  : Venda 5mts'),(111951,'2025-06-30 17:22:50','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111952,'2025-06-30 17:23:00','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111953,'2025-06-30 17:23:13','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12949||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769553||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)  : REYNOSO ETILIA RENEE||domicilio_cliente (new)  : 10 E 24 Y 25 NÂ° 536||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)  : '),(111954,'2025-06-30 17:23:13','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111955,'2025-06-30 17:23:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27396||idfactura : 12949||--> fields <-- descripcion (new)  : Cinta adhesiva x10cm||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)  : '),(111956,'2025-06-30 17:23:57','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111957,'2025-06-30 17:24:12','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111958,'2025-06-30 17:24:23','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12950||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411654||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)  : DARDANELLI MARIA BELEN||domicilio_cliente (new)  : 12 Y 37||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)  : '),(111959,'2025-06-30 17:24:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111960,'2025-06-30 17:24:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27397||idfactura : 12950||--> fields <-- descripcion (new)  : Oximetro ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||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)  : '),(111961,'2025-06-30 17:24:38','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111962,'2025-06-30 17:25:01','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111963,'2025-06-30 17:26:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12951||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104628||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)  : MARTIN ROCIO||domicilio_cliente (new)  : 43 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 802||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)  : '),(111964,'2025-06-30 17:26:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111965,'2025-06-30 17:26:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27398||idfactura : 12951||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(111966,'2025-06-30 17:26:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111967,'2025-06-30 17:26:28','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111968,'2025-06-30 17:26:44','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12952||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442024||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)  : RIGOLIO CLAUDIO||domicilio_cliente (new)  : 29 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1338||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)  : '),(111969,'2025-06-30 17:26:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111970,'2025-06-30 17:27:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27399||idfactura : 12952||--> fields <-- descripcion (new)  : Ocalza corta||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)  : '),(111971,'2025-06-30 17:27:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27399||idfactura : 12952||--> fields <-- descripcion (old)  : Ocalza corta||descripcion (new)  : Calza corta'),(111972,'2025-06-30 17:27:09','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111973,'2025-06-30 17:27:34','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111974,'2025-06-30 17:28:02','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12953||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2769551||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)  : MELERO JESUS CELESTINA||domicilio_cliente (new)  : 27 E 12 Y 13 ||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)  : '),(111975,'2025-06-30 17:28:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111976,'2025-06-30 17:28:23','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27400||idfactura : 12953||--> fields <-- descripcion (new)  : Venda coban 7cm||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)  : '),(111977,'2025-06-30 17:28:26','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111978,'2025-06-30 17:28:38','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(111979,'2025-06-30 17:28:54','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12954||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250630||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||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)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||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)  : '),(111980,'2025-06-30 17:28:55','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111981,'2025-06-30 17:29:04','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27401||idfactura : 12954||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 121487.60||subtotal (new)  : 121487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 25512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 146999.99||art_id (new)  : ||ctacte (new)  : '),(111982,'2025-06-30 17:29:06','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(111983,'2025-07-01 00:31:26','','sec_Login','Scriptcase','87.236.176.61','access',''),(111984,'2025-07-01 10:09:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(111985,'2025-07-01 10:09:43','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(111986,'2025-07-01 10:09:44','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(111987,'2025-07-01 10:10:28','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(111988,'2025-07-01 10:12:13','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111989,'2025-07-01 10:12:16','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111990,'2025-07-01 10:12:17','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111991,'2025-07-01 10:12:20','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111992,'2025-07-01 10:12:23','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111993,'2025-07-01 10:12:24','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111994,'2025-07-01 10:12:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111995,'2025-07-01 10:12:31','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(111996,'2025-07-01 10:12:31','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(111997,'2025-07-01 10:12:34','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111998,'2025-07-01 10:28:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(111999,'2025-07-01 10:53:26','sergio','grid_remitos_facturados','Scriptcase','190.103.230.207','access',''),(112000,'2025-07-01 10:53:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112001,'2025-07-01 10:56:15','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112002,'2025-07-01 10:57:48','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112003,'2025-07-01 10:58:40','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112004,'2025-07-01 11:07:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(112005,'2025-07-01 11:08:05','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112006,'2025-07-01 11:08:05','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112007,'2025-07-01 11:08:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112008,'2025-07-01 11:08:12','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112009,'2025-07-01 11:09:01','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12958||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||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)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||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)  : '),(112010,'2025-07-01 11:09:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112011,'2025-07-01 11:09:17','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27402||idfactura : 12958||--> fields <-- descripcion (new)  : MIRKO MONIEL||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)  : '),(112012,'2025-07-01 11:09:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27402||idfactura : 12958||--> fields <-- descripcion (old)  : MIRKO MONIEL||descripcion (new)  : MIRKO MONTIEL'),(112013,'2025-07-01 11:09:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27403||idfactura : 12958||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla||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)  : '),(112014,'2025-07-01 11:09:41','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112015,'2025-07-01 11:16:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(112016,'2025-07-01 11:16:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112017,'2025-07-01 11:16:08','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112018,'2025-07-01 11:16:18','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112019,'2025-07-01 11:30:54','','sec_Login','Scriptcase','190.103.230.207','access',''),(112020,'2025-07-01 11:31:07','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112021,'2025-07-01 11:31:08','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(112022,'2025-07-01 11:31:13','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(112023,'2025-07-01 11:31:20','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(112024,'2025-07-01 11:32:01','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12959||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266228||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)  : GIMENEZ AGUSTIN||domicilio_cliente (new)  : 26 E 6 Y 7||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)  : '),(112025,'2025-07-01 11:32:02','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112026,'2025-07-01 11:33:20','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27404||idfactura : 12959||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||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)  : '),(112027,'2025-07-01 11:33:24','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(112028,'2025-07-01 12:00:16','','sec_Login','Scriptcase','190.182.200.140','access',''),(112029,'2025-07-01 12:00:21','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(112030,'2025-07-01 12:00:21','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(112031,'2025-07-01 12:01:49','admin','det_ctacte_observacion','Scriptcase','190.182.200.140','access',''),(112032,'2025-07-01 12:05:45','admin','grid_fac_cons','Scriptcase','190.182.200.140','access',''),(112033,'2025-07-01 17:57:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(112034,'2025-07-01 17:57:11','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112035,'2025-07-01 17:57:11','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112036,'2025-07-01 17:57:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112037,'2025-07-01 17:57:21','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112038,'2025-07-01 17:57:30','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12960||--> fields <-- numero_factura (new)  : 1972||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250701||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)  : '),(112039,'2025-07-01 17:57:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112040,'2025-07-01 17:57:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27405||idfactura : 12960||--> 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)  : '),(112041,'2025-07-01 17:58:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27406||idfactura : 12960||--> fields <-- descripcion (new)  : K 27 A||cantidad (new)  : 30||precio_unitario (new)  : 3550.00||subtotal (new)  : 106500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 106500.00||art_id (new)  : ||ctacte (new)  : '),(112042,'2025-07-01 17:59:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27407||idfactura : 12960||--> fields <-- descripcion (new)  : K 27 P||cantidad (new)  : 30||precio_unitario (new)  : 3675.00||subtotal (new)  : 110250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110250.00||art_id (new)  : ||ctacte (new)  : '),(112043,'2025-07-01 18:00:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27408||idfactura : 12960||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 7 1/2||cantidad (new)  : 20||precio_unitario (new)  : 1967.00||subtotal (new)  : 39340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39340.00||art_id (new)  : ||ctacte (new)  : '),(112044,'2025-07-01 18:00:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27409||idfactura : 12960||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 6 1/2||cantidad (new)  : 10||precio_unitario (new)  : 1967.00||subtotal (new)  : 19670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19670.00||art_id (new)  : ||ctacte (new)  : '),(112045,'2025-07-01 18:01:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27410||idfactura : 12960||--> fields <-- descripcion (new)  : CAL SODADA 1 kg||cantidad (new)  : 6||precio_unitario (new)  : 10895.00||subtotal (new)  : 65370.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65370.00||art_id (new)  : ||ctacte (new)  : '),(112046,'2025-07-01 18:01:31','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112047,'2025-07-01 18:01:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112048,'2025-07-01 18:05:21','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112049,'2025-07-01 18:26:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(112050,'2025-07-01 18:26:44','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112051,'2025-07-01 18:26:45','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112052,'2025-07-01 18:26:48','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112053,'2025-07-01 18:26:51','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112054,'2025-07-01 18:27:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12961||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||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)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||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)  : '),(112055,'2025-07-01 18:27:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112056,'2025-07-01 18:27:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27411||idfactura : 12961||--> fields <-- descripcion (new)  : Caja agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(112057,'2025-07-01 18:27:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112058,'2025-07-02 10:34:21','','sec_Login','Scriptcase','190.103.230.207','access',''),(112059,'2025-07-02 10:34:24','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112060,'2025-07-02 10:34:24','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(112061,'2025-07-02 10:34:29','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(112062,'2025-07-02 10:34:32','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(112063,'2025-07-02 10:35:10','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12962||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250702||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)  : '),(112064,'2025-07-02 10:35:10','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112065,'2025-07-02 10:35:48','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27412||idfactura : 12962||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||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)  : '),(112066,'2025-07-02 10:37:42','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27413||idfactura : 12962||--> 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)  : '),(112067,'2025-07-02 10:37:57','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27414||idfactura : 12962||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||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)  : '),(112068,'2025-07-02 10:38:14','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27415||idfactura : 12962||--> 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)  : '),(112069,'2025-07-02 10:38:32','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27416||idfactura : 12962||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||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)  : '),(112070,'2025-07-02 10:40:17','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27417||idfactura : 12962||--> fields <-- descripcion (new)  : KIT COMPLETO P/NEBU CON OXIG||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)  : '),(112071,'2025-07-02 10:40:32','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27418||idfactura : 12962||--> 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)  : '),(112072,'2025-07-02 10:40:47','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27419||idfactura : 12962||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(112073,'2025-07-02 10:40:53','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(112074,'2025-07-02 10:49:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(112075,'2025-07-02 10:49:41','','sec_Login','Scriptcase','190.103.230.207','access',''),(112076,'2025-07-02 10:49:46','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112077,'2025-07-02 10:49:47','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112078,'2025-07-02 10:49:52','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112079,'2025-07-02 11:09:33','','sec_Login','Scriptcase','77.90.153.66','access',''),(112080,'2025-07-02 11:23:20','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112081,'2025-07-02 11:23:43','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112082,'2025-07-02 11:25:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(112083,'2025-07-02 11:25:50','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112084,'2025-07-02 11:25:51','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112085,'2025-07-02 11:25:56','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112086,'2025-07-02 11:25:59','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112087,'2025-07-02 11:26:08','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12963||--> fields <-- numero_factura (new)  : 1973||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250702||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)  : '),(112088,'2025-07-02 11:26:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112089,'2025-07-02 11:26:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27420||idfactura : 12963||--> fields <-- descripcion (new)  : SPONGOSTAN||cantidad (new)  : 10||precio_unitario (new)  : 11253.00||subtotal (new)  : 112530.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112530.00||art_id (new)  : ||ctacte (new)  : '),(112090,'2025-07-02 11:27:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27421||idfactura : 12963||--> fields <-- descripcion (new)  : MASCARAS LARINGEAS N° 5 y N° 3||cantidad (new)  : 4||precio_unitario (new)  : 11611.00||subtotal (new)  : 46444.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46444.00||art_id (new)  : ||ctacte (new)  : '),(112091,'2025-07-02 11:27:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112092,'2025-07-02 12:35:50','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112093,'2025-07-02 12:35:57','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112094,'2025-07-02 12:35:57','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112095,'2025-07-02 12:36:04','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112096,'2025-07-02 12:36:08','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112097,'2025-07-02 12:36:09','','grid_remitos','Scriptcase','66.249.85.65','access',''),(112098,'2025-07-02 12:36:10','','grid_remitos','Scriptcase','66.249.88.228','access',''),(112099,'2025-07-02 12:36:10','','grid_remitos','Scriptcase','66.249.88.226','access',''),(112100,'2025-07-02 12:36:14','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(112101,'2025-07-02 12:37:34','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(112102,'2025-07-02 12:37:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112103,'2025-07-02 12:37:53','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(112104,'2025-07-02 12:38:45','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112105,'2025-07-02 12:38:55','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(112106,'2025-07-02 12:40:43','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(112107,'2025-07-02 12:40:49','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112108,'2025-07-02 12:40:57','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112109,'2025-07-02 12:51:29','','sec_Login','Scriptcase','185.177.72.16','access',''),(112110,'2025-07-02 12:51:30','','sec_Login','Scriptcase','185.177.72.16','access',''),(112111,'2025-07-02 14:03:12','','sec_Login','Scriptcase','54.78.38.27','access',''),(112112,'2025-07-02 16:22:11','','sec_Login','Scriptcase','35.204.227.210','access',''),(112113,'2025-07-02 17:04:58','','sec_Login','Scriptcase','139.59.169.43','access',''),(112114,'2025-07-02 17:28:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(112115,'2025-07-02 17:28:04','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112116,'2025-07-02 17:28:04','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112117,'2025-07-02 17:28:11','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112118,'2025-07-02 17:28:24','sergio','grid_remitos_facturados','Scriptcase','190.103.230.207','access',''),(112119,'2025-07-02 17:29:34','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112120,'2025-07-02 17:30:32','sergio','grid_remitos_facturados','Scriptcase','190.103.230.207','access',''),(112121,'2025-07-02 17:30:36','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112122,'2025-07-02 17:31:17','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112123,'2025-07-02 17:36:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112124,'2025-07-02 17:36:31','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112125,'2025-07-02 17:36:46','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12964||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 20182704408||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112126,'2025-07-02 17:36:47','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112127,'2025-07-02 17:37:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27422||idfactura : 12964||--> fields <-- descripcion (new)  : AEROCAMARA PED||cantidad (new)  : 6||precio_unitario (new)  : 14900.00||subtotal (new)  : 89400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89400.00||art_id (new)  : ||ctacte (new)  : '),(112128,'2025-07-02 17:37:26','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27423||idfactura : 12964||--> fields <-- descripcion (new)  : AEROCAMARA NEO||cantidad (new)  : 6||precio_unitario (new)  : 14900.00||subtotal (new)  : 89400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89400.00||art_id (new)  : ||ctacte (new)  : '),(112129,'2025-07-02 17:37:31','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112130,'2025-07-02 17:38:27','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112131,'2025-07-02 17:38:42','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12965||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 27200384720||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112132,'2025-07-02 17:38:42','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112133,'2025-07-02 17:39:01','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27424||idfactura : 12965||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||cantidad (new)  : 6||precio_unitario (new)  : 40000.00||subtotal (new)  : 240000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(112134,'2025-07-02 17:39:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112135,'2025-07-02 17:46:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(112136,'2025-07-02 17:46:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(112137,'2025-07-02 17:46:08','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112138,'2025-07-02 17:46:08','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112139,'2025-07-02 17:46:15','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112140,'2025-07-02 17:46:36','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112141,'2025-07-02 17:46:42','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112142,'2025-07-02 17:46:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112143,'2025-07-02 17:46:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27425||idfactura : 12960||--> fields <-- descripcion (new)  : K 10||cantidad (new)  : 20||precio_unitario (new)  : 1978.00||subtotal (new)  : 39560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39560.00||art_id (new)  : ||ctacte (new)  : '),(112144,'2025-07-02 17:47:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112145,'2025-07-02 17:48:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(112146,'2025-07-02 17:48:04','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112147,'2025-07-02 17:48:05','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112148,'2025-07-02 17:48:11','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112149,'2025-07-02 17:48:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112150,'2025-07-02 17:48:24','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12966||--> fields <-- numero_factura (new)  : 1974||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250702||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)  : '),(112151,'2025-07-02 17:48:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112152,'2025-07-02 17:48:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27426||idfactura : 12966||--> 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)  : '),(112153,'2025-07-02 17:49:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27427||idfactura : 12966||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 32500.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(112154,'2025-07-02 17:49:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27428||idfactura : 12966||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 50||precio_unitario (new)  : 2525.00||subtotal (new)  : 126250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126250.00||art_id (new)  : ||ctacte (new)  : '),(112155,'2025-07-02 17:50:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27429||idfactura : 12966||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 4||precio_unitario (new)  : 1990.00||subtotal (new)  : 7960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7960.00||art_id (new)  : ||ctacte (new)  : '),(112156,'2025-07-02 17:50:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27430||idfactura : 12966||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(112157,'2025-07-02 17:50:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112158,'2025-07-02 17:51:32','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112159,'2025-07-02 18:32:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(112160,'2025-07-02 18:32:13','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112161,'2025-07-02 18:32:14','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112162,'2025-07-02 18:32:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112163,'2025-07-02 18:32:19','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112164,'2025-07-02 18:32:29','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112165,'2025-07-02 18:33:16','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4469||--> fields <-- apeynom (new)  : Carniglia Gustavo||direccion (new)  : 12 E 303 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1596||cuit (new)  : 22904980||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'),(112166,'2025-07-02 18:33:23','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12967||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904980||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)  : CARNIGLIA GUSTAVO||domicilio_cliente (new)  : 12 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1596||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)  : '),(112167,'2025-07-02 18:33:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112168,'2025-07-02 18:33:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27431||idfactura : 12967||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(112169,'2025-07-02 18:34:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27432||idfactura : 12967||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||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)  : '),(112170,'2025-07-02 18:34:31','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112171,'2025-07-02 18:37:56','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112172,'2025-07-02 18:38:06','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12968||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755688||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)  : ALVES ELENA||domicilio_cliente (new)  : 102 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 794||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)  : '),(112173,'2025-07-02 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20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385916||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)  : GAROFALO CLAUDIA||domicilio_cliente (new)  : 301 BIS ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 377||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)  : '),(112193,'2025-07-02 18:43:51','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),