(120906,'2025-11-07 21:35:48','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(120907,'2025-11-07 21:35:52','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(120908,'2025-11-07 22:27:06','','sec_Login','Scriptcase','145.220.91.19','access',''),(120909,'2025-11-07 23:02:31','','sec_Login','Scriptcase','3.96.200.4','access',''),(120910,'2025-11-07 23:09:10','','sec_Login','Scriptcase','54.197.178.250','access',''),(120911,'2025-11-09 23:32:22','','sec_Login','Scriptcase','206.168.34.196','access',''),(120912,'2025-11-10 01:05:17','','sec_Login','Scriptcase','108.137.11.169','access',''),(120913,'2025-11-10 09:40:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(120914,'2025-11-10 09:41:18','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120915,'2025-11-10 09:41:19','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(120916,'2025-11-10 09:41:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120917,'2025-11-10 09:41:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120918,'2025-11-10 09:41:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENZON JULIO RODOLFO||domicilio_cliente (new)  : 3 Y 29 NUM 1016||cliweb (new)  : 2||id_ctacte (new)  : 1329||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120919,'2025-11-10 09:41:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120920,'2025-11-10 09:42:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28703||idfactura : 13695||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 40600.00||subtotal (new)  : 40600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40600.00||art_id (new)  : ||ctacte (new)  : '),(120921,'2025-11-10 09:42:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120922,'2025-11-10 09:47:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120923,'2025-11-10 09:48:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13050045||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FERRARI SILVIA||domicilio_cliente (new)  : 25 ENTRE 9 Y 10||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)  : '),(120924,'2025-11-10 09:48:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120925,'2025-11-10 09:48:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28704||idfactura : 13696||--> 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)  : '),(120926,'2025-11-10 09:48:28','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120927,'2025-11-10 09:48:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120928,'2025-11-10 09:49:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120929,'2025-11-10 09:49:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120930,'2025-11-10 09:51:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28705||idfactura : 13697||--> fields <-- descripcion (new)  : Paquete 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)  : '),(120931,'2025-11-10 09:52:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120932,'2025-11-10 09:52:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120933,'2025-11-10 09:52:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443815||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MIRIAM APES||domicilio_cliente (new)  : 19 E 15 Y 16||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)  : '),(120934,'2025-11-10 09:52:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120935,'2025-11-10 09:53:20','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13698||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||tipo_doc_comprador (old)  : 96||tipo_doc_comprador (new)  : 80||cuit_comprador (old)  : 23443815||cuit_comprador (new)  : 20402228432||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1||nombre_cliente (old)  : MIRIAM APES||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (old)  : 19 E 15 Y 16||domicilio_cliente (new)  : 98 N 621'),(120936,'2025-11-10 09:53:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28706||idfactura : 13698||--> fields <-- descripcion (new)  : Isumos 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)  : '),(120937,'2025-11-10 09:53:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120938,'2025-11-10 09:53:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120939,'2025-11-10 09:54:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1392479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO DELIA ESTHER||domicilio_cliente (new)  : 10 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 399||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)  : '),(120940,'2025-11-10 09:54:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120941,'2025-11-10 09:54:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28707||idfactura : 13699||--> fields <-- descripcion (new)  : Rodillera con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(120942,'2025-11-10 09:54:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120943,'2025-11-10 10:30:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(120944,'2025-11-10 10:30:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(120945,'2025-11-10 10:30:58','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120946,'2025-11-10 10:30:59','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120947,'2025-11-10 10:31:04','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(120948,'2025-11-10 11:18:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(120949,'2025-11-10 11:18:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(120950,'2025-11-10 11:18:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(120951,'2025-11-10 11:18:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(120952,'2025-11-10 11:18:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(120953,'2025-11-10 11:25:49','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(120954,'2025-11-10 11:25:51','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(120955,'2025-11-10 11:26:06','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13700||--> fields <-- numero_factura (new)  : 2081||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983174||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMADINI JAVIER||domicilio_cliente (new)  : 7 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1616||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)  : '),(120956,'2025-11-10 11:26:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(120957,'2025-11-10 11:27:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28708||idfactura : 13700||--> fields <-- descripcion (new)  : JEEINGAS DE 10CC||cantidad (new)  : 250||precio_unitario (new)  : 148.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(120958,'2025-11-10 11:27:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28708||idfactura : 13700||--> fields <-- descripcion (old)  : JEEINGAS DE 10CC||descripcion (new)  : JEINGAS DE 10CC'),(120959,'2025-11-10 11:27:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28709||idfactura : 13700||--> fields <-- descripcion (new)  : AGUJAS 40/8||cantidad (new)  : 200||precio_unitario (new)  : 50.00||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)  : '),(120960,'2025-11-10 11:28:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28710||idfactura : 13700||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 2||precio_unitario (new)  : 40000.00||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)  : '),(120961,'2025-11-10 11:28:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28711||idfactura : 13700||--> fields <-- descripcion (new)  : SUTURA VICRIL 1||cantidad (new)  : 10||precio_unitario (new)  : 4000.00||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)  : '),(120962,'2025-11-10 11:28:44','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(120963,'2025-11-10 11:44:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(120964,'2025-11-10 11:55:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120965,'2025-11-10 11:55:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||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)  : '),(120966,'2025-11-10 11:55:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120967,'2025-11-10 11:56:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28712||idfactura : 13701||--> fields <-- descripcion (new)  : Muslera de neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(120968,'2025-11-10 11:56:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120969,'2025-11-10 11:56:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120970,'2025-11-10 11:57:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FATSS DARIO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 389||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)  : '),(120971,'2025-11-10 11:57:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120972,'2025-11-10 11:57:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28713||idfactura : 13702||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(120973,'2025-11-10 11:57:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120974,'2025-11-10 11:57:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120975,'2025-11-10 11:57:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13703||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18151499||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BORDA CLAUDIA||domicilio_cliente (new)  : 32 NUM 538||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)  : '),(120976,'2025-11-10 11:57:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120977,'2025-11-10 11:58:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28714||idfactura : 13703||--> fields <-- descripcion (new)  : Rodilleras elastizadas||cantidad (new)  : 2||precio_unitario (new)  : 12500.00||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)  : '),(120978,'2025-11-10 11:58:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120979,'2025-11-10 11:58:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120980,'2025-11-10 11:58:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20113377721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DAMELIO JORGE||domicilio_cliente (new)  : 305 E 10 Y 11 ||cliweb (new)  : 2||id_ctacte (new)  : 958||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)  : '),(120981,'2025-11-10 11:58:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120982,'2025-11-10 11:59:01','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13704||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 20113377721||cuit_comprador (new)  : 14983020||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : DAMELIO JORGE||nombre_cliente (new)  : DAMELIO SUSANA||domicilio_cliente (old)  : 305 E 10 Y 11 ||domicilio_cliente (new)  : 3 E/ 33 Y 34||id_ctacte (old)  : 958||id_ctacte (new)  : 0'),(120983,'2025-11-10 11:59:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28715||idfactura : 13704||--> fields <-- descripcion (new)  : Alquiler de andador||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(120984,'2025-11-10 11:59:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120985,'2025-11-10 11:59:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120986,'2025-11-10 11:59:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13705||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FAVIO||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120987,'2025-11-10 11:59:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120988,'2025-11-10 11:59:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28716||idfactura : 13705||--> fields <-- descripcion (new)  : Faja elastizada||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)  : '),(120989,'2025-11-10 11:59:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120990,'2025-11-10 12:00:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120991,'2025-11-10 12:00:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||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)  : '),(120992,'2025-11-10 12:00:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120993,'2025-11-10 12:00:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28717||idfactura : 13706||--> fields <-- descripcion (new)  : Pieza de gasa ||cantidad (new)  : 2||precio_unitario (new)  : 23000.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(120994,'2025-11-10 12:00:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(120995,'2025-11-10 12:00:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(120996,'2025-11-10 12:01:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512458||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLES FEDERICO||domicilio_cliente (new)  : 38 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(120997,'2025-11-10 12:01:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(120998,'2025-11-10 12:01:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28718||idfactura : 13707||--> fields <-- descripcion (new)  : Formol x1l||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(120999,'2025-11-10 12:01:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121000,'2025-11-10 12:03:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(121001,'2025-11-10 12:03:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121002,'2025-11-10 12:03:12','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121003,'2025-11-10 12:03:13','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121004,'2025-11-10 12:03:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121005,'2025-11-10 12:03:19','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121006,'2025-11-10 12:03:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13708||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||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)  : '),(121007,'2025-11-10 12:03:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121008,'2025-11-10 12:03:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28719||idfactura : 13708||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||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)  : '),(121009,'2025-11-10 12:03:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28720||idfactura : 13708||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||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)  : '),(121010,'2025-11-10 12:03:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121011,'2025-11-10 12:03:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(121012,'2025-11-10 12:03:59','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121013,'2025-11-10 12:03:59','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121014,'2025-11-10 16:03:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(121015,'2025-11-10 16:04:08','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121016,'2025-11-10 16:04:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121017,'2025-11-10 16:12:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(121018,'2025-11-10 16:14:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(121019,'2025-11-10 16:14:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121020,'2025-11-10 16:14:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121021,'2025-11-10 16:14:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121022,'2025-11-10 16:14:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121023,'2025-11-10 16:14:55','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13709||--> fields <-- numero_factura (new)  : 2082||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251110||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)  : '),(121024,'2025-11-10 16:14:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121025,'2025-11-10 16:15:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28721||idfactura : 13709||--> 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)  : '),(121026,'2025-11-10 16:15:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28722||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS DE YESO 10cm||cantidad (new)  : 40||precio_unitario (new)  : 2289.00||subtotal (new)  : 91560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91560.00||art_id (new)  : ||ctacte (new)  : '),(121027,'2025-11-10 16:15:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28723||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 40||precio_unitario (new)  : 1206.00||subtotal (new)  : 48240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48240.00||art_id (new)  : ||ctacte (new)  : '),(121028,'2025-11-10 16:15:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28724||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS YESO 15cm||cantidad (new)  : 40||precio_unitario (new)  : 3146.00||subtotal (new)  : 125840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125840.00||art_id (new)  : ||ctacte (new)  : '),(121029,'2025-11-10 16:15:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28725||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS OVATAS 15cm||cantidad (new)  : 40||precio_unitario (new)  : 1606.00||subtotal (new)  : 64240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64240.00||art_id (new)  : ||ctacte (new)  : '),(121030,'2025-11-10 16:16:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28726||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS YESO 20cm||cantidad (new)  : 40||precio_unitario (new)  : 4013.00||subtotal (new)  : 160520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160520.00||art_id (new)  : ||ctacte (new)  : '),(121031,'2025-11-10 16:16:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28727||idfactura : 13709||--> fields <-- descripcion (new)  : VENDAS OVATAS 20cm||cantidad (new)  : 40||precio_unitario (new)  : 2065.00||subtotal (new)  : 82600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82600.00||art_id (new)  : ||ctacte (new)  : '),(121032,'2025-11-10 16:16:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28728||idfactura : 13709||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 30||precio_unitario (new)  : 3533.00||subtotal (new)  : 105990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105990.00||art_id (new)  : ||ctacte (new)  : '),(121033,'2025-11-10 16:17:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28729||idfactura : 13709||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR COMPLETO||cantidad (new)  : 30||precio_unitario (new)  : 6788.00||subtotal (new)  : 203640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 203640.00||art_id (new)  : ||ctacte (new)  : '),(121034,'2025-11-10 16:17:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28730||idfactura : 13709||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 2.5 y 5cm||cantidad (new)  : 4||precio_unitario (new)  : 16850.00||subtotal (new)  : 67400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67400.00||art_id (new)  : ||ctacte (new)  : '),(121035,'2025-11-10 16:17:35','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121036,'2025-11-10 16:18:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121037,'2025-11-10 16:19:13','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(121038,'2025-11-10 17:37:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121039,'2025-11-10 17:37:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121040,'2025-11-10 17:37:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121041,'2025-11-10 17:37:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121042,'2025-11-10 17:37:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121043,'2025-11-10 17:38:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121044,'2025-11-10 17:38:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121045,'2025-11-10 17:40:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121046,'2025-11-10 18:47:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(121047,'2025-11-10 18:47:25','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121048,'2025-11-10 18:47:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121049,'2025-11-10 18:47:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121050,'2025-11-10 18:47:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121051,'2025-11-10 18:47:37','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121052,'2025-11-10 18:48:10','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4525||--> fields <-- apeynom (new)  : Perez Santino||direccion (new)  : 203 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1652||cuit (new)  : 50492878||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'),(121053,'2025-11-10 18:48:20','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50492878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PEREZ SANTINO||domicilio_cliente (new)  : 203 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1652||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)  : '),(121054,'2025-11-10 18:48:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121055,'2025-11-10 18:48:49','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28731||idfactura : 13710||--> fields <-- descripcion (new)  : ALQUILER MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(121056,'2025-11-10 18:49:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28732||idfactura : 13710||--> fields <-- descripcion (new)  : ALQUILET BOTA WALKER||cantidad (new)  : 1||precio_unitario (new)  : 22400.00||subtotal (new)  : 22400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22400.00||art_id (new)  : ||ctacte (new)  : '),(121057,'2025-11-10 18:49:13','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121058,'2025-11-11 08:22:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(121059,'2025-11-11 08:22:08','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121060,'2025-11-11 08:22:08','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121061,'2025-11-11 08:22:24','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121062,'2025-11-11 08:23:20','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121063,'2025-11-11 08:32:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121064,'2025-11-11 08:32:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121065,'2025-11-11 10:42:42','','sec_Login','Scriptcase','74.7.227.114','access',''),(121066,'2025-11-11 16:23:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(121067,'2025-11-11 16:23:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(121068,'2025-11-11 16:23:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121069,'2025-11-11 16:23:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121070,'2025-11-11 16:23:42','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121071,'2025-11-11 16:23:46','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121072,'2025-11-11 16:23:57','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13711||--> fields <-- numero_factura (new)  : 2083||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251111||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)  : '),(121073,'2025-11-11 16:23:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121074,'2025-11-11 16:24:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28733||idfactura : 13711||--> fields <-- descripcion (new)  : Piezas de gasas||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)  : '),(121075,'2025-11-11 16:24:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28734||idfactura : 13711||--> fields <-- descripcion (new)  : Pañales adulto XG||cantidad (new)  : 600||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121076,'2025-11-11 16:24:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28735||idfactura : 13711||--> fields <-- descripcion (new)  : Jeringas de 10cc||cantidad (new)  : 1500||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)  : '),(121077,'2025-11-11 16:25:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28736||idfactura : 13711||--> fields <-- descripcion (new)  : Jeringas de 5cc||cantidad (new)  : 1500||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)  : '),(121078,'2025-11-11 16:26:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28737||idfactura : 13711||--> fields <-- descripcion (new)  : Clorexidina x 1lt||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)  : '),(121079,'2025-11-11 16:26:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28738||idfactura : 13711||--> fields <-- descripcion (new)  : Cloroxinelol x 1 lt||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)  : '),(121080,'2025-11-11 16:27:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28739||idfactura : 13711||--> fields <-- descripcion (new)  : Iodopovidona topica x 1lt||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)  : '),(121081,'2025-11-11 16:29:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28740||idfactura : 13711||--> fields <-- descripcion (new)  : Kit para nebulizar completo||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)  : '),(121082,'2025-11-11 16:29:31','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121083,'2025-11-11 16:30:46','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121084,'2025-11-11 16:33:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28733||idfactura : 13711||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 24900.00||subtotal (old)  : 0||subtotal (new)  : 996000.00||total (old)  : 0||total (new)  : 996000.00'),(121085,'2025-11-11 16:34:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28734||idfactura : 13711||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 400||precio_unitario (old)  : 0||precio_unitario (new)  : 398.00||subtotal (old)  : 0||subtotal (new)  : 159200.00||total (old)  : 0||total (new)  : 159200.00'),(121086,'2025-11-11 16:34:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28735||idfactura : 13711||--> fields <-- cantidad (old)  : 1500||cantidad (new)  : 1000||precio_unitario (old)  : 0||precio_unitario (new)  : 89.90||subtotal (old)  : 0||subtotal (new)  : 89900.00||total (old)  : 0||total (new)  : 89900.00'),(121087,'2025-11-11 16:34:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28736||idfactura : 13711||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 58.50||subtotal (old)  : 0||subtotal (new)  : 87750.00||total (old)  : 0||total (new)  : 87750.00'),(121088,'2025-11-11 16:34:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28737||idfactura : 13711||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 17823.00||subtotal (old)  : 0||subtotal (new)  : 106938.00||total (old)  : 0||total (new)  : 106938.00'),(121089,'2025-11-11 16:35:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28733||idfactura : 13711||--> fields <-- descripcion (old)  : Piezas de gasas||cantidad (old)  : 40||precio_unitario (old)  : 24900.00||subtotal (old)  : 996000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 996000.00||art_id (old)  : ||ctacte (old)  : '),(121090,'2025-11-11 16:35:09','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121091,'2025-11-11 16:35:17','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121092,'2025-11-11 16:35:36','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13712||--> fields <-- numero_factura (new)  : 2083||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251111||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)  : '),(121093,'2025-11-11 16:35:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121094,'2025-11-11 16:35:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28741||idfactura : 13712||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 24900.00||subtotal (new)  : 1245000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1245000.00||art_id (new)  : ||ctacte (new)  : '),(121095,'2025-11-11 16:36:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28742||idfactura : 13712||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 400||precio_unitario (new)  : 398.00||subtotal (new)  : 159200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159200.00||art_id (new)  : ||ctacte (new)  : '),(121096,'2025-11-11 16:36:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28743||idfactura : 13712||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 89.90||subtotal (new)  : 89900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89900.00||art_id (new)  : ||ctacte (new)  : '),(121097,'2025-11-11 16:36:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28744||idfactura : 13712||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1500||precio_unitario (new)  : 58.50||subtotal (new)  : 87750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87750.00||art_id (new)  : ||ctacte (new)  : '),(121098,'2025-11-11 16:37:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28745||idfactura : 13712||--> fields <-- descripcion (new)  : CLOREXIDINA X 1lt||cantidad (new)  : 6||precio_unitario (new)  : 17825.00||subtotal (new)  : 106950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 106950.00||art_id (new)  : ||ctacte (new)  : '),(121099,'2025-11-11 16:37:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28746||idfactura : 13712||--> fields <-- descripcion (new)  : CLOROXINELOL x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 17980.00||subtotal (new)  : 107880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107880.00||art_id (new)  : ||ctacte (new)  : '),(121100,'2025-11-11 16:37:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28747||idfactura : 13712||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA 10% x 1lt||cantidad (new)  : 12||precio_unitario (new)  : 20923.00||subtotal (new)  : 251076.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 251076.00||art_id (new)  : ||ctacte (new)  : '),(121101,'2025-11-11 16:38:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28748||idfactura : 13712||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 100||precio_unitario (new)  : 3500.00||subtotal (new)  : 350000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 350000.00||art_id (new)  : ||ctacte (new)  : '),(121102,'2025-11-11 16:38:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28749||idfactura : 13712||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR COMPLETO||cantidad (new)  : 20||precio_unitario (new)  : 6221.00||subtotal (new)  : 124420.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124420.00||art_id (new)  : ||ctacte (new)  : '),(121103,'2025-11-11 16:38:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121104,'2025-11-11 17:15:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(121105,'2025-11-11 17:15:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121106,'2025-11-11 17:15:45','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121107,'2025-11-11 18:36:02','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121108,'2025-11-11 18:36:08','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(121109,'2025-11-11 18:36:08','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121110,'2025-11-11 18:36:17','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(121111,'2025-11-11 18:36:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(121112,'2025-11-11 18:38:05','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(121113,'2025-11-11 18:38:48','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(121114,'2025-11-11 18:39:56','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121115,'2025-11-11 18:40:00','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(121116,'2025-11-11 18:40:00','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121117,'2025-11-11 18:41:11','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121118,'2025-11-11 18:41:19','sergio','grid_remitos_facturados','Scriptcase','190.103.230.198','access',''),(121119,'2025-11-11 18:41:54','sergio','grid_remitos_facturados','Scriptcase','190.103.230.198','access',''),(121120,'2025-11-11 18:42:00','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121121,'2025-11-11 18:42:08','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(121122,'2025-11-11 18:42:58','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(121123,'2025-11-11 18:43:03','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121124,'2025-11-11 18:43:08','sergio','grid_remitos_facturados','Scriptcase','190.103.230.198','access',''),(121125,'2025-11-11 18:43:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(121126,'2025-11-11 19:01:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121127,'2025-11-11 19:01:19','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121128,'2025-11-11 19:01:19','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121129,'2025-11-11 19:01:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121130,'2025-11-11 19:01:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121131,'2025-11-11 19:01:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13713||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251111||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)  : '),(121132,'2025-11-11 19:01:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121133,'2025-11-11 19:02:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28750||idfactura : 13713||--> fields <-- descripcion (new)  : Iodo x1l||cantidad (new)  : 6||precio_unitario (new)  : 24793.38||subtotal (new)  : 148760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 31239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179999.99||art_id (new)  : ||ctacte (new)  : '),(121134,'2025-11-11 19:02:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121135,'2025-11-11 19:52:43','','sec_Login','Scriptcase','20.10.179.250','access',''),(121136,'2025-11-12 09:04:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121137,'2025-11-12 09:04:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121138,'2025-11-12 09:04:13','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121139,'2025-11-12 09:04:13','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121140,'2025-11-12 09:04:19','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121141,'2025-11-12 09:07:26','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121142,'2025-11-12 09:07:30','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121143,'2025-11-12 09:07:31','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121144,'2025-11-12 09:07:33','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121145,'2025-11-12 09:07:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121146,'2025-11-12 09:07:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121147,'2025-11-12 09:07:39','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121148,'2025-11-12 09:11:23','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121149,'2025-11-12 09:11:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121150,'2025-11-12 09:11:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121151,'2025-11-12 09:11:30','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121152,'2025-11-12 09:11:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121153,'2025-11-12 09:11:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121154,'2025-11-12 09:11:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(121155,'2025-11-12 09:47:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(121156,'2025-11-12 09:47:33','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121157,'2025-11-12 09:47:34','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121158,'2025-11-12 09:47:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121159,'2025-11-12 09:48:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121160,'2025-11-12 09:48:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13716||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121161,'2025-11-12 09:48:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121162,'2025-11-12 09:49:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28751||idfactura : 13716||--> fields <-- descripcion (new)  : Insumos medicos ||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)  : '),(121163,'2025-11-12 09:49:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121164,'2025-11-12 09:49:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121165,'2025-11-12 09:49:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13717||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121166,'2025-11-12 09:49:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121167,'2025-11-12 09:49:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28752||idfactura : 13717||--> fields <-- descripcion (new)  : Insumos medicos ||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)  : '),(121168,'2025-11-12 09:49:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121169,'2025-11-12 09:50:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121170,'2025-11-12 09:51:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13718||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121171,'2025-11-12 09:51:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121172,'2025-11-12 09:51:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28753||idfactura : 13718||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 73719.00||subtotal (new)  : 73719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 15480.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89200.00||art_id (new)  : ||ctacte (new)  : '),(121173,'2025-11-12 09:51:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121174,'2025-11-12 09:52:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121175,'2025-11-12 09:53:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13719||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121176,'2025-11-12 09:53:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121177,'2025-11-12 09:54:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28754||idfactura : 13719||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(121178,'2025-11-12 09:54:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121179,'2025-11-12 09:54:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121180,'2025-11-12 09:54:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121181,'2025-11-12 09:54:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121182,'2025-11-12 09:54:53','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13720||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(121183,'2025-11-12 09:55:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28755||idfactura : 13720||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 81818.18||subtotal (new)  : 81818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 17181.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98999.99||art_id (new)  : ||ctacte (new)  : '),(121184,'2025-11-12 09:55:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121185,'2025-11-12 11:06:32','','sec_Login','Scriptcase','35.85.237.172','access',''),(121186,'2025-11-12 16:52:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(121187,'2025-11-12 16:52:57','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121188,'2025-11-12 16:52:57','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121189,'2025-11-12 16:53:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121190,'2025-11-12 16:53:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121191,'2025-11-12 16:53:22','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121192,'2025-11-12 16:53:58','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4526||--> fields <-- apeynom (new)  : Arbizu Barrena Lucila||direccion (new)  : 29 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1653||cuit (new)  : 35332181||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'),(121193,'2025-11-12 16:54:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35332181||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ARBIZU BARRENA LUCILA||domicilio_cliente (new)  : 29 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1653||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)  : '),(121194,'2025-11-12 16:54:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121195,'2025-11-12 16:54:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28756||idfactura : 13721||--> fields <-- descripcion (new)  : Medias de compresion 15-20||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)  : '),(121196,'2025-11-12 16:54:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121197,'2025-11-12 17:01:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(121198,'2025-11-12 17:01:45','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121199,'2025-11-12 17:01:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121200,'2025-11-12 17:01:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121201,'2025-11-12 17:01:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121202,'2025-11-12 17:05:14','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121203,'2025-11-12 17:06:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121204,'2025-11-12 17:14:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121205,'2025-11-12 17:14:17','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121206,'2025-11-12 17:14:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121207,'2025-11-12 17:14:22','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121208,'2025-11-12 17:14:29','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121209,'2025-11-12 17:14:56','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121210,'2025-11-12 17:15:54','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121211,'2025-11-12 17:16:51','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121212,'2025-11-12 17:19:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121213,'2025-11-12 17:19:53','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121214,'2025-11-12 17:20:09','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13722||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251112||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121215,'2025-11-12 17:20:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121216,'2025-11-12 17:20:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28757||idfactura : 13722||--> fields <-- descripcion (new)  : FACT 1968||cantidad (new)  : 1||precio_unitario (new)  : 83657.02||subtotal (new)  : 83657.02||porcentaje_iva (new)  : 0.210||iva (new)  : 17567.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101224.99||art_id (new)  : ||ctacte (new)  : '),(121217,'2025-11-12 17:21:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28758||idfactura : 13722||--> fields <-- descripcion (new)  : FACT 1970||cantidad (new)  : 1||precio_unitario (new)  : 148760.33||subtotal (new)  : 148760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 31239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179999.99||art_id (new)  : ||ctacte (new)  : '),(121218,'2025-11-12 17:21:04','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(121219,'2025-11-12 17:22:33','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121220,'2025-11-12 19:53:42','','sec_Login','Scriptcase','44.193.254.10','access',''),(121221,'2025-11-12 21:40:03','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121222,'2025-11-12 21:40:10','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(121223,'2025-11-12 21:40:10','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121224,'2025-11-12 21:40:45','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(121225,'2025-11-12 21:41:05','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(121226,'2025-11-13 09:30:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(121227,'2025-11-13 09:30:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121228,'2025-11-13 09:30:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121229,'2025-11-13 09:30:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121230,'2025-11-13 09:30:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121231,'2025-11-13 09:30:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121232,'2025-11-13 09:31:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28682||idfactura : 13691||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 50||precio_unitario (old)  : 32500.000||subtotal (old)  : 1625000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1625000.00||art_id (old)  : ||ctacte (old)  : N'),(121233,'2025-11-13 09:31:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121234,'2025-11-13 09:31:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121235,'2025-11-13 09:31:57','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121236,'2025-11-13 09:32:10','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251113||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121237,'2025-11-13 09:32:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121238,'2025-11-13 09:32:34','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28759||idfactura : 13725||--> fields <-- descripcion (new)  : PIEZAS DE GASSAS||cantidad (new)  : 50||precio_unitario (new)  : 32500.00||subtotal (new)  : 1625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1625000.00||art_id (new)  : ||ctacte (new)  : '),(121239,'2025-11-13 09:32:39','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121240,'2025-11-13 09:32:46','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121241,'2025-11-13 09:32:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121242,'2025-11-13 09:32:50','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121243,'2025-11-13 09:32:53','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121244,'2025-11-13 09:32:53','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121245,'2025-11-13 09:32:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121246,'2025-11-13 09:32:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121247,'2025-11-13 09:32:59','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121248,'2025-11-13 09:33:03','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121249,'2025-11-13 09:46:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(121250,'2025-11-13 09:46:50','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121251,'2025-11-13 09:46:50','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121252,'2025-11-13 09:46:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121253,'2025-11-13 09:46:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121254,'2025-11-13 09:47:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13726||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251113||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||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)  : '),(121255,'2025-11-13 09:47:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121256,'2025-11-13 09:47:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28760||idfactura : 13726||--> fields <-- descripcion (new)  : ORTIZ MAXIMILIANO ||cantidad (new)  : 1||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)  : '),(121257,'2025-11-13 09:48:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28761||idfactura : 13726||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla x80 dias||cantidad (new)  : 1||precio_unitario (new)  : 52892.56||subtotal (new)  : 52892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 11107.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63999.99||art_id (new)  : ||ctacte (new)  : '),(121258,'2025-11-13 09:48:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28762||idfactura : 13726||--> fields <-- descripcion (new)  : Alquiler de muletas x80 dias||cantidad (new)  : 1||precio_unitario (new)  : 52892.56||subtotal (new)  : 52892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 11107.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63999.99||art_id (new)  : ||ctacte (new)  : '),(121259,'2025-11-13 09:48:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28763||idfactura : 13726||--> fields <-- descripcion (new)  : Rollo de venda elastica x5mts||cantidad (new)  : 2||precio_unitario (new)  : 16528.92||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(121260,'2025-11-13 09:48:45','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121261,'2025-11-13 10:02:24','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121262,'2025-11-13 10:02:40','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121263,'2025-11-13 10:02:51','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13727||--> fields <-- numero_factura (new)  : 2084||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251113||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)  : '),(121264,'2025-11-13 10:02:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121265,'2025-11-13 10:03:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28764||idfactura : 13727||--> 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)  : '),(121266,'2025-11-13 10:03:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28765||idfactura : 13727||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nª16||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)  : '),(121267,'2025-11-13 10:03:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28766||idfactura : 13727||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v Nª 18||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)  : '),(121268,'2025-11-13 10:03:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28767||idfactura : 13727||--> fields <-- descripcion (new)  : GUANTES NITRILO MEDIUM||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)  : '),(121269,'2025-11-13 10:03:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28768||idfactura : 13727||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL||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)  : '),(121270,'2025-11-13 10:04:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28769||idfactura : 13727||--> fields <-- descripcion (new)  : GUANTES LATEX LARGE||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)  : '),(121271,'2025-11-13 10:04:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28770||idfactura : 13727||--> fields <-- descripcion (new)  : CATETER Nª 22||cantidad (new)  : 30||precio_unitario (new)  : 0.00||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)  : '),(121272,'2025-11-13 10:04:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28771||idfactura : 13727||--> fields <-- descripcion (new)  : CATETER Nª 24||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)  : '),(121273,'2025-11-13 10:05:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28772||idfactura : 13727||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121274,'2025-11-13 10:05:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28773||idfactura : 13727||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||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)  : '),(121275,'2025-11-13 10:05:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28773||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 287500.00||total (old)  : 0||total (new)  : 287500.00'),(121276,'2025-11-13 10:05:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28772||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6250.00||subtotal (old)  : 0||subtotal (new)  : 312500.00||total (old)  : 0||total (new)  : 312500.00'),(121277,'2025-11-13 10:06:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28771||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1625.00||subtotal (old)  : 0||subtotal (new)  : 48750.00||total (old)  : 0||total (new)  : 48750.00'),(121278,'2025-11-13 10:06:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28770||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 1625.00||subtotal (old)  : 0||subtotal (new)  : 48750.00||total (old)  : 0||total (new)  : 48750.00'),(121279,'2025-11-13 10:07:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28769||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7025.00||subtotal (old)  : 0||subtotal (new)  : 70250.00||total (old)  : 0||total (new)  : 70250.00'),(121280,'2025-11-13 10:07:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28768||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7025.00||subtotal (old)  : 0||subtotal (new)  : 351250.00||total (old)  : 0||total (new)  : 351250.00'),(121281,'2025-11-13 10:07:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28767||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7775.00||subtotal (old)  : 0||subtotal (new)  : 77750.00||total (old)  : 0||total (new)  : 77750.00'),(121282,'2025-11-13 10:08:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28765||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4750.00||subtotal (old)  : 0||subtotal (new)  : 47500.00||total (old)  : 0||total (new)  : 47500.00'),(121283,'2025-11-13 10:08:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28766||idfactura : 13727||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4750.00||subtotal (old)  : 0||subtotal (new)  : 47500.00||total (old)  : 0||total (new)  : 47500.00'),(121284,'2025-11-13 10:08:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121285,'2025-11-13 10:09:06','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121286,'2025-11-13 11:34:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(121287,'2025-11-13 11:34:07','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121288,'2025-11-13 11:34:08','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121289,'2025-11-13 11:34:16','elsa','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121290,'2025-11-13 16:30:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(121291,'2025-11-13 16:30:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(121292,'2025-11-13 16:52:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121293,'2025-11-13 16:52:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121294,'2025-11-13 17:03:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(121295,'2025-11-13 17:03:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(121296,'2025-11-13 17:03:56','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121297,'2025-11-13 17:03:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121298,'2025-11-13 17:09:49','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121299,'2025-11-13 17:44:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(121300,'2025-11-13 17:44:42','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121301,'2025-11-13 17:44:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121302,'2025-11-13 17:44:55','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121303,'2025-11-13 17:50:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(121304,'2025-11-13 17:50:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121305,'2025-11-13 17:50:52','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121306,'2025-11-13 17:51:02','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121307,'2025-11-13 17:51:21','sergio','cuit','Scriptcase','190.182.171.185','access',''),(121308,'2025-11-13 18:35:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121309,'2025-11-13 18:35:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121310,'2025-11-13 18:35:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121311,'2025-11-13 18:35:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121312,'2025-11-13 18:35:25','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121313,'2025-11-13 18:35:31','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121314,'2025-11-13 18:35:42','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13728||--> fields <-- numero_factura (new)  : 2085||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251113||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)  : '),(121315,'2025-11-13 18:35:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121316,'2025-11-13 18:35:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28774||idfactura : 13728||--> 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)  : '),(121317,'2025-11-13 18:36:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28775||idfactura : 13728||--> fields <-- descripcion (new)  : GLUTARALDHEIDO x 1 Lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121318,'2025-11-13 18:36:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28776||idfactura : 13728||--> fields <-- descripcion (new)  : CAL SODADA x 1 Kg||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)  : '),(121319,'2025-11-13 18:36:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121320,'2025-11-14 09:52:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(121321,'2025-11-14 09:53:01','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121322,'2025-11-14 09:53:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121323,'2025-11-14 09:53:10','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121324,'2025-11-14 09:53:12','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121325,'2025-11-14 09:53:25','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13729||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251114||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)  : '),(121326,'2025-11-14 09:53:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121327,'2025-11-14 09:53:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28777||idfactura : 13729||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 3305.78||subtotal (new)  : 198347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 41652.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(121328,'2025-11-14 09:54:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28778||idfactura : 13729||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 2066.11||subtotal (new)  : 103305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 21694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125000.00||art_id (new)  : ||ctacte (new)  : '),(121329,'2025-11-14 09:54:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121330,'2025-11-14 09:56:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(121331,'2025-11-14 09:56:33','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121332,'2025-11-14 09:56:34','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121333,'2025-11-14 09:56:38','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121334,'2025-11-14 09:56:41','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121335,'2025-11-14 09:56:57','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121336,'2025-11-14 09:58:57','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4527||--> fields <-- apeynom (new)  : Mps Medicina Platense Solidaria||direccion (new)  : Av 13 Esq 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1654||cuit (new)  : 30707451250||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : La Plata'),(121337,'2025-11-14 09:59:13','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13730||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30707451250||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MPS MEDICINA PLATENSE SOLIDARIA||domicilio_cliente (new)  : AV 13 ESQ 34||cliweb (new)  : 2||id_ctacte (new)  : 1654||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)  : '),(121338,'2025-11-14 09:59:17','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121339,'2025-11-14 09:59:36','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28779||idfactura : 13730||--> fields <-- descripcion (new)  : CHAZARRETA JOSE||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)  : '),(121340,'2025-11-14 10:00:07','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28780||idfactura : 13730||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(121341,'2025-11-14 10:00:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(121342,'2025-11-14 10:00:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121343,'2025-11-14 10:00:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121344,'2025-11-14 10:00:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121345,'2025-11-14 10:00:26','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28781||idfactura : 13730||--> fields <-- descripcion (new)  : MICHELLI ELIDA||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)  : '),(121346,'2025-11-14 10:00:47','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28782||idfactura : 13730||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(121347,'2025-11-14 10:00:57','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121348,'2025-11-14 10:36:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(121349,'2025-11-14 10:36:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121350,'2025-11-14 10:36:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121351,'2025-11-14 10:36:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121352,'2025-11-14 11:31:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(121353,'2025-11-14 11:31:09','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121354,'2025-11-14 11:31:10','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121355,'2025-11-14 11:31:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121356,'2025-11-14 11:31:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121357,'2025-11-14 11:31:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13731||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121358,'2025-11-14 11:31:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121359,'2025-11-14 11:31:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28783||idfactura : 13731||--> fields <-- descripcion (new)  : Oximetro de pulso||cantidad (new)  : 1||precio_unitario (new)  : 31404.95||subtotal (new)  : 31404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 6595.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(121360,'2025-11-14 11:43:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121361,'2025-11-14 11:44:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(121362,'2025-11-14 11:44:12','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121363,'2025-11-14 11:44:12','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121364,'2025-11-14 11:44:18','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121365,'2025-11-14 17:13:14','','sec_Login','Scriptcase','16.171.52.106','access',''),(121366,'2025-11-14 17:28:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121367,'2025-11-14 17:28:23','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121368,'2025-11-14 17:28:23','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121369,'2025-11-14 17:28:29','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121370,'2025-11-14 17:28:31','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121371,'2025-11-14 17:28:39','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121372,'2025-11-14 17:29:29','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4528||--> fields <-- apeynom (new)  : Islas Duran Juanita||direccion (new)  : 50 Y 80 Bis||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1655||cuit (new)  : 48661898||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'),(121373,'2025-11-14 17:29:43','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13732||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48661898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ISLAS DURAN JUANITA||domicilio_cliente (new)  : 50 Y 80 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1655||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)  : '),(121374,'2025-11-14 17:29:44','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121375,'2025-11-14 17:29:59','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28784||idfactura : 13732||--> fields <-- descripcion (new)  : MUSLERA||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)  : '),(121376,'2025-11-14 17:30:14','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28785||idfactura : 13732||--> fields <-- descripcion (new)  : VENDA ELASTICA||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)  : '),(121377,'2025-11-14 17:30:21','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121378,'2025-11-14 17:30:52','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121379,'2025-11-14 17:30:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(121380,'2025-11-14 17:30:57','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121381,'2025-11-14 17:30:57','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121382,'2025-11-14 17:31:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121383,'2025-11-14 17:31:03','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13733||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48661898||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ISLAS DURAN JUANITA||domicilio_cliente (new)  : 50 Y 80 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1655||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)  : '),(121384,'2025-11-14 17:31:04','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121385,'2025-11-14 17:31:38','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28786||idfactura : 13733||--> fields <-- descripcion (new)  : MUSLERA||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)  : '),(121386,'2025-11-14 17:31:54','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28787||idfactura : 13733||--> fields <-- descripcion (new)  : VENDA ELASTICA||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(121387,'2025-11-14 17:31:59','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121388,'2025-11-14 17:33:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(121389,'2025-11-14 17:33:10','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121390,'2025-11-14 17:33:10','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121391,'2025-11-14 17:33:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121392,'2025-11-14 18:09:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(121393,'2025-11-14 18:09:27','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121394,'2025-11-14 18:09:28','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121395,'2025-11-14 18:11:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121396,'2025-11-14 18:30:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(121397,'2025-11-14 18:30:48','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121398,'2025-11-14 18:30:48','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121399,'2025-11-14 18:30:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121400,'2025-11-14 18:31:02','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121401,'2025-11-14 18:31:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(121402,'2025-11-14 18:35:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(121403,'2025-11-14 18:35:48','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121404,'2025-11-14 18:35:48','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121405,'2025-11-14 18:35:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121406,'2025-11-14 22:49:11','','sec_Login','Scriptcase','205.210.31.148','access',''),(121407,'2025-11-15 09:14:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(121408,'2025-11-15 09:14:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(121409,'2025-11-15 09:15:00','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121410,'2025-11-15 09:15:01','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121411,'2025-11-15 09:15:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121412,'2025-11-15 09:15:08','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121413,'2025-11-15 09:15:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13734||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6275050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DOMINGUEZ ALICIA||domicilio_cliente (new)  : 43 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1129||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)  : '),(121414,'2025-11-15 09:15:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121415,'2025-11-15 09:16:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28788||idfactura : 13734||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(121416,'2025-11-15 09:16:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121417,'2025-11-15 09:16:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121418,'2025-11-15 09:16:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13735||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||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)  : '),(121419,'2025-11-15 09:16:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121420,'2025-11-15 09:17:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28789||idfactura : 13735||--> fields <-- descripcion (new)  : Rodillera con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(121421,'2025-11-15 09:17:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121422,'2025-11-15 09:17:37','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121423,'2025-11-15 09:17:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442097||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FRIERA VERONICA||domicilio_cliente (new)  : 7 N1128||cliweb (new)  : 2||id_ctacte (new)  : 1400||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)  : '),(121424,'2025-11-15 09:17:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121425,'2025-11-15 09:18:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28790||idfactura : 13736||--> fields <-- descripcion (new)  : Rodillera de 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)  : '),(121426,'2025-11-15 09:18:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121427,'2025-11-15 09:18:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121428,'2025-11-15 09:18:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645589||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BINDELLIA JONATHAN||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1582||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121429,'2025-11-15 09:18:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121430,'2025-11-15 09:19:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28791||idfactura : 13737||--> fields <-- descripcion (new)  : Caja de aguja||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||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)  : '),(121431,'2025-11-15 09:19:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121432,'2025-11-15 09:20:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121433,'2025-11-15 09:20:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCHETTA HILDA||domicilio_cliente (new)  : 18 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 357||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)  : '),(121434,'2025-11-15 09:20:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121435,'2025-11-15 09:20:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28792||idfactura : 13738||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(121436,'2025-11-15 09:20:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121437,'2025-11-15 09:21:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121438,'2025-11-15 09:21:23','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121439,'2025-11-15 09:21:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121440,'2025-11-15 09:21:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28793||idfactura : 13739||--> fields <-- descripcion (new)  : Vaselina solida x1kg||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(121441,'2025-11-15 09:21:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121442,'2025-11-15 09:22:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121443,'2025-11-15 09:22:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141631||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FIGLIOLI FLORENCIA||domicilio_cliente (new)  : 201 BIS 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1380||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)  : '),(121444,'2025-11-15 09:22:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121445,'2025-11-15 09:22:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28794||idfactura : 13740||--> fields <-- descripcion (new)  : Plantilla de silicona||cantidad (new)  : 1||precio_unitario (new)  : 21500.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(121446,'2025-11-15 09:22:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121447,'2025-11-15 09:23:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121448,'2025-11-15 09:23:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669075||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SACCO VIVIANA||domicilio_cliente (new)  : 28 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1143||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)  : '),(121449,'2025-11-15 09:23:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121450,'2025-11-15 09:24:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28795||idfactura : 13741||--> fields <-- descripcion (new)  : Cloroxinelol x1l||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(121451,'2025-11-15 09:24:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121452,'2025-11-15 09:24:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121453,'2025-11-15 09:24:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5942298||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PONCE JULIO RAMON||domicilio_cliente (new)  : 42 E 5 Y 7||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)  : '),(121454,'2025-11-15 09:24:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121455,'2025-11-15 09:25:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28796||idfactura : 13742||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 53500.00||subtotal (new)  : 53500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53500.00||art_id (new)  : ||ctacte (new)  : '),(121456,'2025-11-15 09:25:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121457,'2025-11-15 09:25:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121458,'2025-11-15 09:26:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||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)  : '),(121459,'2025-11-15 09:26:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121460,'2025-11-15 09:26:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28797||idfactura : 13743||--> fields <-- descripcion (new)  : Vaselina liquida x1l||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)  : '),(121461,'2025-11-15 09:27:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121462,'2025-11-15 09:27:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121463,'2025-11-15 09:28:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13744||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121464,'2025-11-15 09:28:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121465,'2025-11-15 09:29:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28798||idfactura : 13744||--> fields <-- descripcion (new)  : Agujas y jeringas||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(121466,'2025-11-15 09:29:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121467,'2025-11-15 09:29:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121468,'2025-11-15 09:29:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13745||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121469,'2025-11-15 09:29:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121470,'2025-11-15 09:30:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28799||idfactura : 13745||--> fields <-- descripcion (new)  : Rodillera elastizada + venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 28800.00||subtotal (new)  : 28800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28800.00||art_id (new)  : ||ctacte (new)  : '),(121471,'2025-11-15 09:30:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121472,'2025-11-15 09:30:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121473,'2025-11-15 09:38:37','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121474,'2025-11-15 09:39:03','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121475,'2025-11-15 09:39:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121476,'2025-11-15 09:39:19','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121477,'2025-11-15 09:39:19','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121478,'2025-11-15 09:39:25','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121479,'2025-11-15 09:39:28','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121480,'2025-11-15 09:39:41','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121481,'2025-11-15 09:40:29','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4529||--> fields <-- apeynom (new)  : Bonafina Carlos Domingo||direccion (new)  : 14 N Um 740||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1656||cuit (new)  : 20052592012||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'),(121482,'2025-11-15 09:40:48','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13746||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052592012||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BONAFINA CARLOS DOMINGO||domicilio_cliente (new)  : 14 N UM 740||cliweb (new)  : 2||id_ctacte (new)  : 1656||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)  : '),(121483,'2025-11-15 09:40:48','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121484,'2025-11-15 09:41:23','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28800||idfactura : 13746||--> fields <-- descripcion (new)  : MEDIDOR DE GLUCOSA CON TIRAS REACTIVAS||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)  : '),(121485,'2025-11-15 09:41:27','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121486,'2025-11-15 09:43:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(121487,'2025-11-15 09:44:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121488,'2025-11-15 09:44:34','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121489,'2025-11-15 09:44:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121490,'2025-11-15 09:44:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121491,'2025-11-15 09:44:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13747||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RONDEAU FEDERICO||domicilio_cliente (new)  : 29 E 7 Y 8 NUM 630||cliweb (new)  : 2||id_ctacte (new)  : 696||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)  : '),(121492,'2025-11-15 09:45:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121493,'2025-11-15 09:47:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28801||idfactura : 13747||--> 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)  : '),(121494,'2025-11-15 09:47:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121495,'2025-11-15 13:01:46','','sec_Login','Scriptcase','142.93.174.45','access',''),(121496,'2025-11-15 16:53:11','','sec_Login','Scriptcase','45.148.10.249','access',''),(121497,'2025-11-15 16:53:17','','sec_Login','Scriptcase','45.148.10.249','access',''),(121498,'2025-11-15 17:21:58','','sec_Login','Scriptcase','3.34.48.238','access',''),(121499,'2025-11-17 18:37:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(121500,'2025-11-17 18:37:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121501,'2025-11-17 18:37:51','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121502,'2025-11-17 18:38:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121503,'2025-11-17 18:38:03','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121504,'2025-11-17 18:39:22','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121505,'2025-11-17 18:40:28','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4530||--> fields <-- apeynom (new)  : Griangieco Rodolfo ||direccion (new)  : Calle 7 Nro 1340||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1657||cuit (new)  : 35019173||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(121506,'2025-11-17 18:41:41','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121507,'2025-11-17 18:43:04','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4531||--> fields <-- apeynom (new)  : Giangreco Rodolfo||direccion (new)  : 7 N° 1340||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1658||cuit (new)  : 35019173||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Myo'),(121508,'2025-11-17 18:44:59','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIANGRECO RODOLFO||domicilio_cliente (new)  : 7 N° 1340||cliweb (new)  : 2||id_ctacte (new)  : 1658||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)  : '),(121509,'2025-11-17 18:45:00','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121510,'2025-11-17 18:45:44','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28802||idfactura : 13748||--> fields <-- descripcion (new)  : ALQUILER BASTONES CANADIENSES 30/10 al 30/11||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(121511,'2025-11-17 18:45:47','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121512,'2025-11-17 19:53:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(121513,'2025-11-17 19:53:50','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121514,'2025-11-17 19:53:51','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121515,'2025-11-17 19:53:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121516,'2025-11-17 19:54:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121517,'2025-11-17 19:54:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13749||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251117||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121518,'2025-11-17 19:54:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121519,'2025-11-17 19:54:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28803||idfactura : 13749||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(121520,'2025-11-17 19:54:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121521,'2025-11-18 08:50:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(121522,'2025-11-18 08:50:31','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121523,'2025-11-18 08:50:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121524,'2025-11-18 08:50:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121525,'2025-11-18 09:05:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(121526,'2025-11-18 09:25:45','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121527,'2025-11-18 09:25:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121528,'2025-11-18 09:25:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121529,'2025-11-18 09:25:59','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121530,'2025-11-18 09:25:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121531,'2025-11-18 09:26:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28804||idfactura : 13728||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SIN POLVO||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)  : '),(121532,'2025-11-18 09:26:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28805||idfactura : 13728||--> fields <-- descripcion (new)  : GUANTES ESTERILES SIN POLVO||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)  : '),(121533,'2025-11-18 09:30:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121534,'2025-11-18 09:30:40','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121535,'2025-11-18 09:30:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121536,'2025-11-18 09:31:02','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121537,'2025-11-18 09:31:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121538,'2025-11-18 09:31:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121539,'2025-11-18 09:36:29','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121540,'2025-11-18 09:36:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121541,'2025-11-18 09:36:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121542,'2025-11-18 09:36:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28804||idfactura : 13728||--> fields <-- descripcion (old)  : CAJAS GUANTES LATEX SIN POLVO||cantidad (old)  : 6||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(121543,'2025-11-18 09:36:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28805||idfactura : 13728||--> fields <-- descripcion (old)  : GUANTES ESTERILES SIN POLVO||cantidad (old)  : 100||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(121544,'2025-11-18 09:36:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121545,'2025-11-18 09:45:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121546,'2025-11-18 09:45:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(121547,'2025-11-18 09:45:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121548,'2025-11-18 09:45:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121549,'2025-11-18 09:45:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121550,'2025-11-18 09:45:28','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121551,'2025-11-18 09:45:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121552,'2025-11-18 09:45:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28806||idfactura : 13728||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(121553,'2025-11-18 09:46:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121554,'2025-11-18 09:46:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121555,'2025-11-18 10:05:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(121556,'2025-11-18 10:05:45','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121557,'2025-11-18 10:05:46','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121558,'2025-11-18 10:05:50','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121559,'2025-11-18 10:05:58','elsa','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121560,'2025-11-18 11:34:34','','sec_Login','Scriptcase','74.7.227.16','access',''),(121561,'2025-11-18 11:57:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(121562,'2025-11-18 11:57:42','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121563,'2025-11-18 11:57:42','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121564,'2025-11-18 11:57:48','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121565,'2025-11-18 11:57:51','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121566,'2025-11-18 11:57:57','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121567,'2025-11-18 11:58:35','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4532||--> fields <-- apeynom (new)  : Dugarte Jose||direccion (new)  : 16 Entre 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1659||cuit (new)  : 19118229||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'),(121568,'2025-11-18 11:58:49','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251118||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 19118229||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DUGARTE JOSE||domicilio_cliente (new)  : 16 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1659||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)  : '),(121569,'2025-11-18 11:58:49','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121570,'2025-11-18 11:59:11','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28807||idfactura : 13751||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS ORTOPEDICAS||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(121571,'2025-11-18 11:59:15','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121572,'2025-11-18 17:17:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(121573,'2025-11-18 17:17:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(121574,'2025-11-18 17:17:04','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121575,'2025-11-18 17:17:05','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121576,'2025-11-18 17:17:17','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121577,'2025-11-18 17:17:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121578,'2025-11-18 17:17:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121579,'2025-11-18 17:18:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28775||idfactura : 13728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8293.00||subtotal (old)  : 0.000||subtotal (new)  : 49758.00||total (old)  : 0.00||total (new)  : 49758.00'),(121580,'2025-11-18 17:18:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28776||idfactura : 13728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9738.00||subtotal (old)  : 0.000||subtotal (new)  : 58428.00||total (old)  : 0.00||total (new)  : 58428.00'),(121581,'2025-11-18 17:19:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28806||idfactura : 13728||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2169.00||subtotal (old)  : 0.000||subtotal (new)  : 433800.00||total (old)  : 0.00||total (new)  : 433800.00'),(121582,'2025-11-18 17:19:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121583,'2025-11-18 17:20:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121584,'2025-11-18 17:21:38','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121585,'2025-11-18 17:21:43','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121586,'2025-11-18 17:22:01','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13752||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251118||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||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)  : '),(121587,'2025-11-18 17:22:02','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121588,'2025-11-18 17:22:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28808||idfactura : 13752||--> fields <-- descripcion (new)  : APOSITOS TIPO TEG 10x12||cantidad (new)  : 100||precio_unitario (new)  : 593.38||subtotal (new)  : 59338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 12461.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71799.99||art_id (new)  : ||ctacte (new)  : '),(121589,'2025-11-18 17:22:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121590,'2025-11-18 17:23:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(121591,'2025-11-18 17:23:10','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121592,'2025-11-18 17:23:11','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121593,'2025-11-18 17:23:19','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121594,'2025-11-18 17:23:49','elsa','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121595,'2025-11-18 17:23:54','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121596,'2025-11-18 17:25:34','elsa','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121597,'2025-11-18 18:58:08','','sec_Login','Scriptcase','204.76.203.25','access',''),(121598,'2025-11-18 20:19:18','','sec_Login','Scriptcase','52.91.248.79','access',''),(121599,'2025-11-18 20:19:56','','sec_Login','Scriptcase','54.210.130.234','access',''),(121600,'2025-11-19 08:13:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(121601,'2025-11-19 08:13:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(121602,'2025-11-19 08:13:48','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121603,'2025-11-19 08:13:49','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121604,'2025-11-19 08:13:57','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121605,'2025-11-19 08:14:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121606,'2025-11-19 08:14:13','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13753||--> fields <-- numero_factura (new)  : 2086||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||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)  : '),(121607,'2025-11-19 08:14:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121608,'2025-11-19 08:14:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28809||idfactura : 13753||--> 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)  : '),(121609,'2025-11-19 08:14:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28810||idfactura : 13753||--> 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)  : '),(121610,'2025-11-19 08:14:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28811||idfactura : 13753||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 6250.00||subtotal (new)  : 187500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187500.00||art_id (new)  : ||ctacte (new)  : '),(121611,'2025-11-19 08:16:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28812||idfactura : 13753||--> fields <-- descripcion (new)  : APOSITOS TIPO TEGADERM 10x12||cantidad (new)  : 100||precio_unitario (new)  : 945.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(121612,'2025-11-19 08:16:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28813||idfactura : 13753||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 32113.00||subtotal (new)  : 321130.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 321130.00||art_id (new)  : ||ctacte (new)  : '),(121613,'2025-11-19 08:16:46','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121614,'2025-11-19 08:17:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121615,'2025-11-19 08:17:42','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(121616,'2025-11-19 10:34:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(121617,'2025-11-19 10:34:40','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121618,'2025-11-19 10:34:41','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121619,'2025-11-19 10:34:47','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121620,'2025-11-19 15:27:20','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121621,'2025-11-19 15:27:25','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(121622,'2025-11-19 15:27:26','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121623,'2025-11-19 15:27:34','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(121624,'2025-11-19 15:28:25','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121625,'2025-11-19 15:28:31','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121626,'2025-11-19 15:28:38','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(121627,'2025-11-19 15:28:39','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(121628,'2025-11-19 15:28:43','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121629,'2025-11-19 15:28:46','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(121630,'2025-11-19 15:28:47','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(121631,'2025-11-19 15:28:52','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121632,'2025-11-19 15:34:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(121633,'2025-11-19 15:34:56','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121634,'2025-11-19 15:34:56','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121635,'2025-11-19 15:35:02','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121636,'2025-11-19 15:35:04','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121637,'2025-11-19 15:35:23','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13756||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121638,'2025-11-19 15:35:24','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121639,'2025-11-19 15:35:39','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28814||idfactura : 13756||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(121640,'2025-11-19 15:35:44','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121641,'2025-11-19 17:03:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(121642,'2025-11-19 17:03:31','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121643,'2025-11-19 17:03:32','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121644,'2025-11-19 17:03:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121645,'2025-11-19 17:03:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121646,'2025-11-19 17:05:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(121647,'2025-11-19 17:05:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121648,'2025-11-19 17:05:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121649,'2025-11-19 17:06:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121650,'2025-11-19 17:06:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121651,'2025-11-19 17:06:20','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121652,'2025-11-19 17:07:23','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4533||--> fields <-- apeynom (new)  : Angee Wendy||direccion (new)  : 301 E 118 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1660||cuit (new)  : 95553042||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'),(121653,'2025-11-19 17:08:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 95553042||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ANGEE WENDY||domicilio_cliente (new)  : 301 E 118 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1660||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)  : '),(121654,'2025-11-19 17:08:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121655,'2025-11-19 17:08:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28815||idfactura : 13757||--> fields <-- descripcion (new)  : Par de plantilas ortopedicas segun receta ||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(121656,'2025-11-19 17:08:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121657,'2025-11-19 17:16:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121658,'2025-11-19 17:16:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121659,'2025-11-19 17:16:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121660,'2025-11-19 17:16:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28816||idfactura : 13758||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 100000.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 21000.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121000.00||art_id (new)  : ||ctacte (new)  : '),(121661,'2025-11-19 17:16:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121662,'2025-11-19 17:17:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121663,'2025-11-19 17:17:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CALDAS ALEJANDRA GISELA||domicilio_cliente (new)  : 19BIS 1907||cliweb (new)  : 2||id_ctacte (new)  : 87||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)  : '),(121664,'2025-11-19 17:17:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121665,'2025-11-19 17:17:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28817||idfactura : 13759||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(121666,'2025-11-19 17:17:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121667,'2025-11-19 17:18:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121668,'2025-11-19 17:19:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13760||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  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27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 JENNIFER||domicilio_cliente (new)  : 15 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 507||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)  : '),(121674,'2025-11-19 17:20:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121675,'2025-11-19 17:21:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28819||idfactura : 13761||--> fields <-- descripcion (new)  : Vaselina solida x1kg||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)  : '),(121676,'2025-11-19 17:21:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121677,'2025-11-19 17:23:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121678,'2025-11-19 17:23:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13762||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||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)  : '),(121679,'2025-11-19 17:23:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121680,'2025-11-19 17:24:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28820||idfactura : 13762||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(121681,'2025-11-19 17:24:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121682,'2025-11-19 17:25:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121683,'2025-11-19 17:25:35','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27757231||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SOLEDAD DIAZ||domicilio_cliente (new)  : 7 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 631||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)  : '),(121684,'2025-11-19 17:25:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121685,'2025-11-19 17:25:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28821||idfactura : 13763||--> fields <-- descripcion (new)  : Gemelera elastizada||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)  : '),(121686,'2025-11-19 17:25:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121687,'2025-11-19 17:35:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121688,'2025-11-19 17:35:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13764||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||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)  : '),(121689,'2025-11-19 17:35:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121690,'2025-11-19 17:35:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28822||idfactura : 13764||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(121691,'2025-11-19 17:35:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121692,'2025-11-19 17:36:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121693,'2025-11-19 17:37:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13765||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930099||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TROCHE ROCIO||domicilio_cliente (new)  : 9 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1164||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)  : '),(121694,'2025-11-19 17:37:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121695,'2025-11-19 17:37:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28823||idfactura : 13765||--> fields <-- descripcion (new)  : Rodillera neoprene con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(121696,'2025-11-19 17:37:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121697,'2025-11-19 17:38:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121698,'2025-11-19 17:38:35','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13766||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36456238||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LINDAO DIEGO FABIAN||domicilio_cliente (new)  : 25 DE MAYO ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121699,'2025-11-19 17:38:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121700,'2025-11-19 17:38:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28824||idfactura : 13766||--> 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)  : '),(121701,'2025-11-19 17:38:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121702,'2025-11-19 17:39:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121703,'2025-11-19 17:39:14','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13767||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM PATRICIA||domicilio_cliente (new)  : 8 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1069||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)  : '),(121704,'2025-11-19 17:39:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121705,'2025-11-19 17:39:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28825||idfactura : 13767||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(121706,'2025-11-19 17:39:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121707,'2025-11-19 17:39:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121708,'2025-11-19 17:39:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13768||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4832159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENRIQUE FORTUNATO SUPARO||domicilio_cliente (new)  : RUTA 46 KM 15.5||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)  : '),(121709,'2025-11-19 17:39:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121710,'2025-11-19 17:40:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28826||idfactura : 13768||--> fields <-- descripcion (new)  : Masajeador||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(121711,'2025-11-19 17:40:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121712,'2025-11-19 17:40:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121713,'2025-11-19 17:40:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13769||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||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)  : '),(121714,'2025-11-19 17:40:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121715,'2025-11-19 17:40:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28827||idfactura : 13769||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(121716,'2025-11-19 17:40:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121717,'2025-11-19 19:31:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121718,'2025-11-19 19:31:17','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121719,'2025-11-19 19:31:17','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121720,'2025-11-19 19:31:33','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121721,'2025-11-19 19:32:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121722,'2025-11-19 19:32:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13770||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251119||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121723,'2025-11-19 19:32:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121724,'2025-11-19 19:32:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28828||idfactura : 13770||--> fields <-- descripcion (new)  : Promo cinta transpore||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)  : '),(121725,'2025-11-19 19:33:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121726,'2025-11-20 09:03:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(121727,'2025-11-20 09:03:25','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121728,'2025-11-20 09:03:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121729,'2025-11-20 09:03:36','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121730,'2025-11-20 09:03:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121731,'2025-11-20 09:03:55','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13771||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251120||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)  : '),(121732,'2025-11-20 09:03:56','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121733,'2025-11-20 09:04:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28829||idfactura : 13771||--> fields <-- descripcion (new)  : GEL x 1Kg||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(121734,'2025-11-20 09:04:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121735,'2025-11-20 09:29:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121736,'2025-11-20 09:29:18','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121737,'2025-11-20 09:29:18','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121738,'2025-11-20 10:40:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(121739,'2025-11-20 10:40:18','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121740,'2025-11-20 10:40:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121741,'2025-11-20 10:40:30','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121742,'2025-11-20 10:40:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121743,'2025-11-20 10:40:41','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121744,'2025-11-20 10:41:34','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4534||--> fields <-- apeynom (new)  : Pintos Claudia Patricia||direccion (new)  : San Expedito Y Una Mision||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1661||cuit (new)  : 17520699||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Norberto De La Riestra'),(121745,'2025-11-20 10:41:42','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13772||--> fields <-- numero_factura (new)  : 2087||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251120||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17520699||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PINTOS CLAUDIA PATRICIA||domicilio_cliente (new)  : SAN EXPEDITO Y UNA MISION||cliweb (new)  : 2||id_ctacte (new)  : 1661||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)  : '),(121746,'2025-11-20 10:41:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121747,'2025-11-20 10:44:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28830||idfactura : 13772||--> fields <-- descripcion (new)  : Silla de  ruedas cromada con apoya brazo y ped. Desmontables||cantidad (new)  : 1||precio_unitario (new)  : 435000.00||subtotal (new)  : 435000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 435000.00||art_id (new)  : ||ctacte (new)  : '),(121748,'2025-11-20 10:45:03','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(121749,'2025-11-20 12:41:41','','sec_Login','Scriptcase','87.236.176.196','access',''),(121750,'2025-11-20 15:56:06','','sec_Login','Scriptcase','4.230.46.241','access',''),(121751,'2025-11-20 19:23:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(121752,'2025-11-20 19:23:22','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121753,'2025-11-20 19:23:22','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121754,'2025-11-20 19:23:27','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121755,'2025-11-20 19:23:31','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121756,'2025-11-20 19:23:49','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13773||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251120||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)  : '),(121757,'2025-11-20 19:23:50','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121758,'2025-11-20 19:24:53','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28831||idfactura : 13773||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||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)  : '),(121759,'2025-11-20 19:25:10','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28832||idfactura : 13773||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 19834.71||subtotal (new)  : 19834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 4165.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23999.99||art_id (new)  : ||ctacte (new)  : '),(121760,'2025-11-20 19:25:14','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121761,'2025-11-21 01:41:49','','sec_Login','Scriptcase','185.247.137.88','access',''),(121762,'2025-11-21 08:53:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(121763,'2025-11-21 09:06:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(121764,'2025-11-21 09:06:01','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121765,'2025-11-21 09:06:02','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121766,'2025-11-21 09:06:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121767,'2025-11-21 09:06:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121768,'2025-11-21 09:06:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13774||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45294664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 JULIETA||domicilio_cliente (new)  : 19 BIS E 203 Y 204||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)  : '),(121769,'2025-11-21 09:06:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121770,'2025-11-21 09:06:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28833||idfactura : 13774||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(121771,'2025-11-21 09:06:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121772,'2025-11-21 09:06:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121773,'2025-11-21 09:07:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13775||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31241751||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI FERNANDA||domicilio_cliente (new)  : 7 N202||cliweb (new)  : 2||id_ctacte (new)  : 1252||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)  : '),(121774,'2025-11-21 09:07:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121775,'2025-11-21 09:07:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28834||idfactura : 13775||--> fields <-- descripcion (new)  : Gasas esteriles||cantidad (new)  : 2||precio_unitario (new)  : 4250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(121776,'2025-11-21 09:07:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121777,'2025-11-21 09:07:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121778,'2025-11-21 09:07:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13776||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446423||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MONTAGNA HORACIO||domicilio_cliente (new)  : 3 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 769||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)  : '),(121779,'2025-11-21 09:07:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121780,'2025-11-21 09:08:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28835||idfactura : 13776||--> fields <-- descripcion (new)  : Gel neutro x5kg||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)  : '),(121781,'2025-11-21 09:08:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121782,'2025-11-21 09:08:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121783,'2025-11-21 09:09:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13777||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111153||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SANCHEZ NORA RAQUEL||domicilio_cliente (new)  : 29 NUM 540||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)  : '),(121784,'2025-11-21 09:09:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121785,'2025-11-21 09:09:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28836||idfactura : 13777||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||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)  : '),(121786,'2025-11-21 09:09:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121787,'2025-11-21 09:09:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121788,'2025-11-21 09:10:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13778||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18525240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ROVERA FERNANDA||domicilio_cliente (new)  : 16 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 538||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)  : '),(121789,'2025-11-21 09:10:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121790,'2025-11-21 09:10:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28837||idfactura : 13778||--> fields <-- descripcion (new)  : Clorexidina x250c||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)  : '),(121791,'2025-11-21 09:11:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28838||idfactura : 13778||--> fields <-- descripcion (new)  : Solucion dextrosa x500||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(121792,'2025-11-21 09:11:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121793,'2025-11-21 10:44:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(121794,'2025-11-21 10:44:19','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121795,'2025-11-21 10:44:20','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121796,'2025-11-21 10:44:23','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121797,'2025-11-21 10:44:25','elsa','form_facturas','Scriptcase','190.182.171.185','access',''),(121798,'2025-11-21 10:44:27','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121799,'2025-11-21 10:44:56','elsa','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4535||--> fields <-- apeynom (new)  : Maria Laura Ferreira||direccion (new)  : 28 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1662||cuit (new)  : 25371799||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'),(121800,'2025-11-21 10:45:10','elsa','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13779||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25371799||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARIA LAURA FERREIRA||domicilio_cliente (new)  : 28 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1662||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)  : '),(121801,'2025-11-21 10:45:11','elsa','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121802,'2025-11-21 10:45:21','elsa','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28839||idfactura : 13779||--> 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)  : '),(121803,'2025-11-21 10:45:25','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121804,'2025-11-21 10:45:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(121805,'2025-11-21 10:45:54','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121806,'2025-11-21 10:45:54','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121807,'2025-11-21 10:45:57','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121808,'2025-11-21 11:16:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(121809,'2025-11-21 11:16:03','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121810,'2025-11-21 11:16:03','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121811,'2025-11-21 11:16:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121812,'2025-11-21 11:16:09','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121813,'2025-11-21 11:16:14','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(121814,'2025-11-21 11:16:17','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(121815,'2025-11-21 11:16:25','agus','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13780||--> fields <-- numero_factura (new)  : 2088||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||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)  : '),(121816,'2025-11-21 11:16:26','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121817,'2025-11-21 11:17:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(121818,'2025-11-21 11:17:20','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28840||idfactura : 13780||--> fields <-- descripcion (new)  : solucion fisiologica x500cc||cantidad (new)  : 45||precio_unitario (new)  : 2200.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(121819,'2025-11-21 11:17:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121820,'2025-11-21 11:17:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121821,'2025-11-21 11:17:25','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(121822,'2025-11-21 11:17:28','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121823,'2025-11-21 11:17:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121824,'2025-11-21 12:00:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(121825,'2025-11-21 12:00:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121826,'2025-11-21 12:00:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121827,'2025-11-21 12:00:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121828,'2025-11-21 12:01:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121829,'2025-11-21 12:01:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13781||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121830,'2025-11-21 12:01:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121831,'2025-11-21 12:01:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28841||idfactura : 13781||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 3||precio_unitario (new)  : 4000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(121832,'2025-11-21 12:01:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28842||idfactura : 13781||--> fields <-- descripcion (new)  : ALCOHOL X500ML||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(121833,'2025-11-21 12:03:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28843||idfactura : 13781||--> fields <-- descripcion (new)  : JERINGA DE 20ML||cantidad (new)  : 1||precio_unitario (new)  : 300.00||subtotal (new)  : 300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300.00||art_id (new)  : ||ctacte (new)  : '),(121834,'2025-11-21 12:03:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121835,'2025-11-21 14:16:31','','sec_Login','Scriptcase','34.226.122.54','access',''),(121836,'2025-11-21 14:16:43','','sec_Login','Scriptcase','3.83.255.34','access',''),(121837,'2025-11-21 16:45:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(121838,'2025-11-21 16:45:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121839,'2025-11-21 16:45:24','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121840,'2025-11-21 16:45:24','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121841,'2025-11-21 16:45:30','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121842,'2025-11-21 17:15:45','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121843,'2025-11-21 17:15:49','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121844,'2025-11-21 17:16:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13782||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251121||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)  : '),(121845,'2025-11-21 17:16:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121846,'2025-11-21 17:16:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28844||idfactura : 13782||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 99173.55||subtotal (new)  : 99173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 20826.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119999.99||art_id (new)  : ||ctacte (new)  : '),(121847,'2025-11-21 17:16:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121848,'2025-11-21 17:18:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(121849,'2025-11-21 17:18:57','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121850,'2025-11-21 17:18:57','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(121851,'2025-11-21 17:19:13','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(121852,'2025-11-21 19:10:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(121853,'2025-11-21 19:10:28','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121854,'2025-11-21 19:10:28','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121855,'2025-11-21 19:10:33','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121856,'2025-11-22 10:04:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(121857,'2025-11-22 10:04:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(121858,'2025-11-22 10:04:50','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121859,'2025-11-22 10:04:50','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121860,'2025-11-22 10:04:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121861,'2025-11-22 11:48:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(121862,'2025-11-22 11:49:07','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121863,'2025-11-22 11:49:08','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121864,'2025-11-22 11:49:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121865,'2025-11-22 11:49:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(121866,'2025-11-22 11:49:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13783||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251122||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(121867,'2025-11-22 11:49:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121868,'2025-11-22 11:49:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28845||idfactura : 13783||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(121869,'2025-11-22 11:49:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121870,'2025-11-22 15:35:21','','sec_Login','Scriptcase','74.7.227.145','access',''),(121871,'2025-11-24 19:54:55','','sec_Login','Scriptcase','190.103.230.208','access',''),(121872,'2025-11-25 00:31:10','','sec_Login','Scriptcase','74.7.227.145','access',''),(121873,'2025-11-25 08:04:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(121874,'2025-11-25 08:04:22','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121875,'2025-11-25 08:04:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121876,'2025-11-25 08:04:28','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121877,'2025-11-25 08:04:51','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121878,'2025-11-25 08:04:56','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121879,'2025-11-25 08:04:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121880,'2025-11-25 08:04:59','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121881,'2025-11-25 08:05:03','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(121882,'2025-11-25 08:05:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(121883,'2025-11-25 08:05:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121884,'2025-11-25 08:12:21','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121885,'2025-11-25 08:13:06','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121886,'2025-11-25 08:13:10','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121887,'2025-11-25 08:13:27','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(121888,'2025-11-25 08:14:11','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4536||--> fields <-- apeynom (new)  : Cooperadora Agustin Mosconi||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1663||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(121889,'2025-11-25 08:14:21','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13786||--> fields <-- numero_factura (new)  : 2089||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251125||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)  : COOPERADORA AGUSTIN MOSCONI||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1663||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)  : '),(121890,'2025-11-25 08:14:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121891,'2025-11-25 08:16:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28846||idfactura : 13786||--> fields <-- descripcion (new)  : BOLSO DE ASISTENCIA AUXILIAR,CONSTRUIDO EN CORDURANYLON DE COLORES||cantidad (new)  : 1||precio_unitario (new)  : 135000.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(121892,'2025-11-25 08:16:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28847||idfactura : 13786||--> fields <-- descripcion (new)  : ROJO INTENSO,AZUL,FRANCIA,AMARILLO O NARANJA||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)  : '),(121893,'2025-11-25 08:17:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28848||idfactura : 13786||--> fields <-- descripcion (new)  : ESPECIALMENTE DISEÑADO PARA EL INTENSO TRATO EN EMERGENCIAS||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)  : '),(121894,'2025-11-25 08:17:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121895,'2025-11-25 08:19:37','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121896,'2025-11-25 09:39:05','','sec_Login','Scriptcase','193.26.115.165','access',''),(121897,'2025-11-25 10:39:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(121898,'2025-11-25 10:39:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121899,'2025-11-25 10:39:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121900,'2025-11-25 10:39:25','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121901,'2025-11-25 10:40:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(121902,'2025-11-25 10:40:14','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121903,'2025-11-25 10:40:17','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121904,'2025-11-25 10:40:31','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13787||--> fields <-- numero_factura (new)  : 2090||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251125||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)  : '),(121905,'2025-11-25 10:40:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121906,'2025-11-25 10:41:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28849||idfactura : 13787||--> fields <-- descripcion (new)  : Kit de corta pelo para perros,tijera,alicate,peine.||cantidad (new)  : 1||precio_unitario (new)  : 147000.00||subtotal (new)  : 147000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147000.00||art_id (new)  : ||ctacte (new)  : '),(121907,'2025-11-25 10:41:11','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(121908,'2025-11-25 10:41:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28850||idfactura : 13787||--> fields <-- descripcion (new)  : Bromatologia Riestra||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)  : '),(121909,'2025-11-25 10:41:51','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(121910,'2025-11-25 11:41:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(121911,'2025-11-25 11:41:09','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121912,'2025-11-25 11:41:09','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121913,'2025-11-25 11:41:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(121914,'2025-11-25 11:41:24','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121915,'2025-11-25 11:42:27','agus','cuit','Scriptcase','190.182.171.185','access',''),(121916,'2025-11-25 17:40:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(121917,'2025-11-25 17:40:22','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121918,'2025-11-25 17:40:22','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(121919,'2025-11-25 17:40:29','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(121920,'2025-11-25 17:40:35','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(121921,'2025-11-25 17:40:48','agus','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13788||--> fields <-- numero_factura (new)  : 2091||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251125||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17520699||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PINTOS CLAUDIA PATRICIA||domicilio_cliente (new)  : SAN EXPEDITO Y UNA MISION||cliweb (new)  : 2||id_ctacte (new)  : 1661||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)  : '),(121922,'2025-11-25 17:40:49','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121923,'2025-11-25 17:41:17','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28851||idfactura : 13788||--> fields <-- descripcion (new)  : Ferula de rodilla ||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)  : '),(121924,'2025-11-25 17:41:21','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(121925,'2025-11-25 17:41:31','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(121926,'2025-11-25 17:41:31','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121927,'2025-11-25 17:41:55','agus','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13788||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 13||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(121928,'2025-11-25 17:41:57','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(121929,'2025-11-25 17:42:06','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121930,'2025-11-25 17:42:20','agus','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(121931,'2025-11-25 18:14:08','','sec_Login','Scriptcase','199.45.154.150','access',''),(121932,'2025-11-25 19:39:49','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121933,'2025-11-25 19:39:57','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(121934,'2025-11-25 19:39:58','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121935,'2025-11-25 19:40:06','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(121936,'2025-11-25 19:40:22','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(121937,'2025-11-25 19:40:27','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121938,'2025-11-25 19:40:32','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(121939,'2025-11-25 19:40:33','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(121940,'2025-11-25 19:40:37','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121941,'2025-11-25 19:42:53','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(121942,'2025-11-25 19:42:57','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(121943,'2025-11-25 19:42:58','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(121944,'2025-11-25 22:30:54','','sec_Login','Scriptcase','3.233.59.216','access',''),(121945,'2025-11-26 08:24:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(121946,'2025-11-26 08:24:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(121947,'2025-11-26 08:24:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(121948,'2025-11-26 08:25:10','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121949,'2025-11-26 08:25:14','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121950,'2025-11-26 08:25:25','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13790||--> fields <-- numero_factura (new)  : 2092||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(121951,'2025-11-26 08:25:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121952,'2025-11-26 08:25:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28852||idfactura : 13790||--> 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)  : '),(121953,'2025-11-26 08:25:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28853||idfactura : 13790||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(121954,'2025-11-26 08:26:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28854||idfactura : 13790||--> fields <-- descripcion (new)  : CLOREXIDINA x 1 LT||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)  : '),(121955,'2025-11-26 08:26:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28855||idfactura : 13790||--> fields <-- descripcion (new)  : ALCOHOL 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)  : '),(121956,'2025-11-26 08:26:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28856||idfactura : 13790||--> 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)  : '),(121957,'2025-11-26 08:27:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28857||idfactura : 13790||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA x 1 LT 10%||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)  : '),(121958,'2025-11-26 08:27:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28858||idfactura : 13790||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121959,'2025-11-26 08:27:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28859||idfactura : 13790||--> fields <-- descripcion (new)  : BOTAS DESC||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)  : '),(121960,'2025-11-26 08:27:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28860||idfactura : 13790||--> fields <-- descripcion (new)  : COFIAS DESC||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)  : '),(121961,'2025-11-26 08:27:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28861||idfactura : 13790||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(121962,'2025-11-26 08:28:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28862||idfactura : 13790||--> fields <-- descripcion (new)  : K 108||cantidad (new)  : 10||precio_unitario (new)  : 0.00||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)  : '),(121963,'2025-11-26 08:28:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28863||idfactura : 13790||--> fields <-- descripcion (new)  : CINTA TRANSPORE 3M x 5cm||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)  : '),(121964,'2025-11-26 08:28:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28864||idfactura : 13790||--> fields <-- descripcion (new)  : BUTERFLY 25G||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)  : '),(121965,'2025-11-26 08:29:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28865||idfactura : 13790||--> 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)  : '),(121966,'2025-11-26 08:29:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28866||idfactura : 13790||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||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)  : '),(121967,'2025-11-26 08:29:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28867||idfactura : 13790||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||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)  : '),(121968,'2025-11-26 08:29:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121969,'2025-11-26 08:55:09','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121970,'2025-11-26 09:06:00','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121971,'2025-11-26 09:06:11','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13791||--> fields <-- numero_factura (new)  : 2093||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(121972,'2025-11-26 09:06:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121973,'2025-11-26 09:06:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28868||idfactura : 13791||--> 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)  : '),(121974,'2025-11-26 09:08:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28869||idfactura : 13791||--> 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)  : '),(121975,'2025-11-26 09:09:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28870||idfactura : 13791||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121976,'2025-11-26 09:09:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28871||idfactura : 13791||--> fields <-- descripcion (new)  : TIRAS ON CALL||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)  : '),(121977,'2025-11-26 09:12:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28872||idfactura : 13791||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA 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)  : '),(121978,'2025-11-26 09:12:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28873||idfactura : 13791||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(121979,'2025-11-26 09:13:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28874||idfactura : 13791||--> fields <-- descripcion (new)  : CATETER N° 24||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)  : '),(121980,'2025-11-26 09:33:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28869||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 287500.00||total (old)  : 0||total (new)  : 287500.00'),(121981,'2025-11-26 09:33:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28870||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6357.00||subtotal (old)  : 0||subtotal (new)  : 317850.00||total (old)  : 0||total (new)  : 317850.00'),(121982,'2025-11-26 09:34:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28871||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 51250.00||subtotal (old)  : 0||subtotal (new)  : 10250000.00||total (old)  : 0||total (new)  : 10250000.00'),(121983,'2025-11-26 09:34:24','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(121984,'2025-11-26 09:34:31','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121985,'2025-11-26 09:35:06','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(121986,'2025-11-26 09:35:21','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(121987,'2025-11-26 09:52:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28871||idfactura : 13791||--> fields <-- precio_unitario (old)  : 51250.00||precio_unitario (new)  : 1025.00||subtotal (old)  : 10250000.00||subtotal (new)  : 205000.00||total (old)  : 10250000.00||total (new)  : 205000.00'),(121988,'2025-11-26 09:53:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28872||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5250.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||total (old)  : 0||total (new)  : 105000.00'),(121989,'2025-11-26 09:53:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28873||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5250.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||total (old)  : 0||total (new)  : 105000.00'),(121990,'2025-11-26 09:53:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28874||idfactura : 13791||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1482.00||subtotal (old)  : 0||subtotal (new)  : 29640.00||total (old)  : 0||total (new)  : 29640.00'),(121991,'2025-11-26 09:53:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28868||idfactura : 13791||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL. ALVEAR||cantidad (old)  : 0||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(121992,'2025-11-26 09:53:39','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(121993,'2025-11-26 09:53:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(121994,'2025-11-26 09:53:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(121995,'2025-11-26 09:54:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28853||idfactura : 13790||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 812500.00||total (old)  : 0.00||total (new)  : 812500.00'),(121996,'2025-11-26 09:54:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28854||idfactura : 13790||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21489.00||subtotal (old)  : 0.000||subtotal (new)  : 214890.00||total (old)  : 0.00||total (new)  : 214890.00'),(121997,'2025-11-26 09:54:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28855||idfactura : 13790||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2265.00||subtotal (old)  : 0.000||subtotal (new)  : 90600.00||total (old)  : 0.00||total (new)  : 90600.00'),(121998,'2025-11-26 09:54:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28856||idfactura : 13790||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3573.00||subtotal (old)  : 0.000||subtotal (new)  : 85752.00||total (old)  : 0.00||total (new)  : 85752.00'),(121999,'2025-11-26 09:55:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28857||idfactura : 13790||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28340.00||subtotal (old)  : 0.000||subtotal (new)  : 680160.00||total (old)  : 0.00||total (new)  : 680160.00'),(122000,'2025-11-26 09:55:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28858||idfactura : 13790||--> fields <-- descripcion (old)  : ALGODON x 500gr||cantidad (old)  : 50||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122001,'2025-11-26 09:55:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28859||idfactura : 13790||--> fields <-- descripcion (old)  : BOTAS DESC||cantidad (old)  : 300||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122002,'2025-11-26 09:55:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28860||idfactura : 13790||--> fields <-- descripcion (old)  : COFIAS DESC||cantidad (old)  : 300||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122003,'2025-11-26 09:55:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28861||idfactura : 13790||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 300||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122004,'2025-11-26 09:55:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28862||idfactura : 13790||--> fields <-- descripcion (old)  : K 108||cantidad (old)  : 10||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122005,'2025-11-26 09:55:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28863||idfactura : 13790||--> fields <-- descripcion (old)  : CINTA TRANSPORE 3M x 5cm||cantidad (old)  : 20||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122006,'2025-11-26 09:55:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28864||idfactura : 13790||--> fields <-- descripcion (old)  : BUTERFLY 25G||cantidad (old)  : 200||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122007,'2025-11-26 09:55:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28865||idfactura : 13790||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX SMALL||cantidad (old)  : 60||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122008,'2025-11-26 09:55:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28857||idfactura : 13790||--> fields <-- descripcion (old)  : IODOPOVIDONA TOPICA x 1 LT 10%||cantidad (old)  : 24||precio_unitario (old)  : 28340.00||subtotal (old)  : 680160.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 680160.00||art_id (old)  : ||ctacte (old)  : N'),(122009,'2025-11-26 09:55:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28866||idfactura : 13790||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (old)  : 60||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122010,'2025-11-26 09:55:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28867||idfactura : 13790||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX LARGE||cantidad (old)  : 60||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(122011,'2025-11-26 09:55:55','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122012,'2025-11-26 09:56:12','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122013,'2025-11-26 09:56:16','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122014,'2025-11-26 09:56:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122015,'2025-11-26 09:56:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28869||idfactura : 13791||--> fields <-- descripcion (old)  : PAÑALES AD||cantidad (old)  : 500||precio_unitario (old)  : 575.000||subtotal (old)  : 287500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 287500.00||art_id (old)  : ||ctacte (old)  : N'),(122016,'2025-11-26 09:56:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28875||idfactura : 13791||--> 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)  : '),(122017,'2025-11-26 09:57:07','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122018,'2025-11-26 09:57:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28876||idfactura : 13791||--> 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)  : '),(122019,'2025-11-26 09:57:30','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122020,'2025-11-26 10:07:11','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122021,'2025-11-26 10:08:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122022,'2025-11-26 10:08:14','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13792||--> fields <-- numero_factura (new)  : 2094||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(122023,'2025-11-26 10:08:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122024,'2025-11-26 10:08:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28877||idfactura : 13792||--> 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)  : '),(122025,'2025-11-26 10:08:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28878||idfactura : 13792||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% x 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 28340.00||subtotal (new)  : 680160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 680160.00||art_id (new)  : ||ctacte (new)  : '),(122026,'2025-11-26 10:10:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28879||idfactura : 13792||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 50||precio_unitario (new)  : 6350.00||subtotal (new)  : 317500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 317500.00||art_id (new)  : ||ctacte (new)  : '),(122027,'2025-11-26 10:11:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28880||idfactura : 13792||--> fields <-- descripcion (new)  : BOTAS DESC||cantidad (new)  : 300||precio_unitario (new)  : 305.00||subtotal (new)  : 91500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91500.00||art_id (new)  : ||ctacte (new)  : '),(122028,'2025-11-26 10:11:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28881||idfactura : 13792||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 300||precio_unitario (new)  : 62.00||subtotal (new)  : 18600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18600.00||art_id (new)  : ||ctacte (new)  : '),(122029,'2025-11-26 10:11:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28882||idfactura : 13792||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(122030,'2025-11-26 10:11:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28883||idfactura : 13792||--> fields <-- descripcion (new)  : SONDAS K 108||cantidad (new)  : 10||precio_unitario (new)  : 15488.00||subtotal (new)  : 154880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 154880.00||art_id (new)  : ||ctacte (new)  : '),(122031,'2025-11-26 10:11:53','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122032,'2025-11-26 10:13:56','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122033,'2025-11-26 10:14:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122034,'2025-11-26 10:14:14','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13793||--> fields <-- numero_factura (new)  : 2095||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(122035,'2025-11-26 10:14:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122036,'2025-11-26 10:14:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28884||idfactura : 13793||--> 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)  : '),(122037,'2025-11-26 10:14:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28885||idfactura : 13793||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX S,ALL||cantidad (new)  : 60||precio_unitario (new)  : 7025.00||subtotal (new)  : 421500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 421500.00||art_id (new)  : ||ctacte (new)  : '),(122038,'2025-11-26 10:30:08','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122039,'2025-11-26 10:30:26','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122040,'2025-11-26 10:30:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122041,'2025-11-26 10:30:44','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13794||--> fields <-- numero_factura (new)  : 2096||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(122042,'2025-11-26 10:30:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122043,'2025-11-26 10:30:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28886||idfactura : 13794||--> 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)  : '),(122044,'2025-11-26 10:31:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28887||idfactura : 13794||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX MEDIUM||cantidad (new)  : 60||precio_unitario (new)  : 7025.00||subtotal (new)  : 421500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 421500.00||art_id (new)  : ||ctacte (new)  : '),(122045,'2025-11-26 10:31:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28888||idfactura : 13794||--> fields <-- descripcion (new)  : ROLLO CINTA TRANSPORE 3M 5cm||cantidad (new)  : 20||precio_unitario (new)  : 4250.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(122046,'2025-11-26 10:31:40','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122047,'2025-11-26 10:32:00','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122048,'2025-11-26 10:32:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122049,'2025-11-26 10:32:18','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13795||--> fields <-- numero_factura (new)  : 2097||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(122050,'2025-11-26 10:32:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122051,'2025-11-26 10:32:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28889||idfactura : 13795||--> 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)  : '),(122052,'2025-11-26 10:33:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28890||idfactura : 13795||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 60||precio_unitario (new)  : 7025.00||subtotal (new)  : 421500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 421500.00||art_id (new)  : ||ctacte (new)  : '),(122053,'2025-11-26 10:33:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28891||idfactura : 13795||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 1730.00||subtotal (new)  : 346000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 346000.00||art_id (new)  : ||ctacte (new)  : '),(122054,'2025-11-26 10:33:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122055,'2025-11-26 10:34:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122056,'2025-11-26 10:37:46','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122057,'2025-11-26 10:38:20','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122058,'2025-11-26 10:38:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122059,'2025-11-26 10:38:32','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13796||--> fields <-- numero_factura (new)  : 2098||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||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)  : '),(122060,'2025-11-26 10:38:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122061,'2025-11-26 10:38:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28892||idfactura : 13796||--> fields <-- descripcion (new)  : DELEGACION 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)  : '),(122062,'2025-11-26 10:39:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28893||idfactura : 13796||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XG||cantidad (new)  : 100||precio_unitario (new)  : 560.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(122063,'2025-11-26 10:39:12','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(122064,'2025-11-26 10:48:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122065,'2025-11-26 11:05:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(122066,'2025-11-26 11:05:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122067,'2025-11-26 11:05:48','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122068,'2025-11-26 11:05:57','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122069,'2025-11-26 11:05:59','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122070,'2025-11-26 11:06:03','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(122071,'2025-11-26 11:08:03','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4537||--> fields <-- apeynom (new)  : Coello Carmen||direccion (new)  : Calle 25 E/ 15 Y 16||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1664||cuit (new)  : 27957137593||cond_iva (new)  : 6||telefono (new)  : 1131057123||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(122072,'2025-11-26 11:08:53','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13797||--> fields <-- numero_factura (new)  : 2099||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251126||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27957137593||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 6||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COELLO CARMEN||domicilio_cliente (new)  : CALLE 25 E/ 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 1664||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)  : '),(122073,'2025-11-26 11:08:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122074,'2025-11-26 11:11:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28894||idfactura : 13797||--> fields <-- descripcion (new)  : CAMILLAS 1.80cm x 0.60||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(122075,'2025-11-26 11:12:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28895||idfactura : 13797||--> fields <-- descripcion (new)  : TENSIOMETROS OMROM DIGITAL DE BRAZO||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)  : '),(122076,'2025-11-26 11:12:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28896||idfactura : 13797||--> fields <-- descripcion (new)  : OTOSCOPIO AD CON 10 CONOS||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)  : '),(122077,'2025-11-26 11:14:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28897||idfactura : 13797||--> fields <-- descripcion (new)  : CUBRECAMILLAS DESCARTABLES x 10u||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)  : '),(122078,'2025-11-26 11:14:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28898||idfactura : 13797||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX S-M y L||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)  : '),(122079,'2025-11-26 11:14:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28899||idfactura : 13797||--> fields <-- descripcion (new)  : CAJAS DE GUANTES NITRILO S-M y L||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)  : '),(122080,'2025-11-26 11:18:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28900||idfactura : 13797||--> fields <-- descripcion (new)  : CAJAS AGUJAS 30G x 100u||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)  : '),(122081,'2025-11-26 11:18:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28901||idfactura : 13797||--> fields <-- descripcion (new)  : JERINGAS DE 5cc x 100u||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)  : '),(122082,'2025-11-26 11:18:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28902||idfactura : 13797||--> fields <-- descripcion (new)  : JERINGAS DE 10cc x 100u||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)  : '),(122083,'2025-11-26 11:19:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28903||idfactura : 13797||--> fields <-- descripcion (new)  : JERINGAS DE 1cc x 100u||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)  : '),(122084,'2025-11-26 11:19:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28904||idfactura : 13797||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||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)  : '),(122085,'2025-11-26 11:19:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28901||idfactura : 13797||--> fields <-- descripcion (old)  : JERINGAS DE 5cc x 100u||descripcion (new)  : JERINGAS DE 5cc '),(122086,'2025-11-26 11:19:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28902||idfactura : 13797||--> fields <-- descripcion (old)  : JERINGAS DE 10cc x 100u||descripcion (new)  : JERINGAS DE 10cc '),(122087,'2025-11-26 11:20:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28903||idfactura : 13797||--> fields <-- descripcion (old)  : JERINGAS DE 1cc x 100u||descripcion (new)  : JERINGAS DE 1cc '),(122088,'2025-11-26 11:20:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28905||idfactura : 13797||--> fields <-- descripcion (new)  : CAMISOLIN CON PUÑO||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)  : '),(122089,'2025-11-26 11:21:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28906||idfactura : 13797||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 25/8 x 100u||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)  : '),(122090,'2025-11-26 11:21:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28907||idfactura : 13797||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8 x 100u||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)  : '),(122091,'2025-11-26 11:22:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28908||idfactura : 13797||--> fields <-- descripcion (new)  : ESTETOSCOPIO TIPO LITMAN||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)  : '),(122092,'2025-11-26 11:22:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28909||idfactura : 13797||--> fields <-- descripcion (new)  : ALMOHADILLAS CALOR SILFAB||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)  : '),(122093,'2025-11-26 11:24:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28910||idfactura : 13797||--> fields <-- descripcion (new)  : VENDAS ALGODON SEMI ELASTICA  5cm||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)  : '),(122094,'2025-11-26 11:24:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28911||idfactura : 13797||--> fields <-- descripcion (new)  : VENDAS ALGODON SEMI ELASTICA 10cm||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)  : '),(122095,'2025-11-26 11:25:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28912||idfactura : 13797||--> fields <-- descripcion (new)  : VENDAS ELASTICAS 10cm x 3MTS||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)  : '),(122096,'2025-11-26 11:25:27','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122097,'2025-11-26 11:30:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28913||idfactura : 13797||--> fields <-- descripcion (new)  : Escalera de 2 peldaños con antideslizante||cantidad (new)  : 1||precio_unitario (new)  : 63600.00||subtotal (new)  : 63600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63600.00||art_id (new)  : ||ctacte (new)  : '),(122098,'2025-11-26 11:31:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28894||idfactura : 13797||--> fields <-- descripcion (old)  : CAMILLAS 1.80cm x 0.60||descripcion (new)  : CAMILLAS 1.80cm x 0.60 FENESTRADA O SIN||precio_unitario (old)  : 0||precio_unitario (new)  : 229000.00||subtotal (old)  : 0||subtotal (new)  : 687000.00||total (old)  : 0||total (new)  : 687000.00'),(122099,'2025-11-26 11:32:09','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122100,'2025-11-26 11:35:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(122101,'2025-11-26 11:36:13','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122102,'2025-11-26 11:36:13','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122103,'2025-11-26 11:36:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122104,'2025-11-26 11:36:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122105,'2025-11-26 11:36:34','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13798||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(122106,'2025-11-26 11:36:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122107,'2025-11-26 11:36:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28914||idfactura : 13798||--> fields <-- descripcion (new)  : Pieza de gasa||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)  : '),(122108,'2025-11-26 11:36:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122109,'2025-11-26 11:37:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122110,'2025-11-26 11:37:23','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122111,'2025-11-26 16:36:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(122112,'2025-11-26 16:36:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(122113,'2025-11-26 16:36:33','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122114,'2025-11-26 16:36:34','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122115,'2025-11-26 16:36:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122116,'2025-11-26 16:36:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122117,'2025-11-26 16:36:46','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(122118,'2025-11-26 16:37:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(122119,'2025-11-26 16:37:13','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122120,'2025-11-26 16:37:13','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122121,'2025-11-26 16:37:14','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4538||--> fields <-- apeynom (new)  : Moretti Maria Ines||direccion (new)  : Ugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-11-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1665||cuit (new)  : 24618401||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'),(122122,'2025-11-26 16:37:20','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13799||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24618401||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MORETTI MARIA INES||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1665||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)  : '),(122123,'2025-11-26 16:37:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122124,'2025-11-26 16:37:25','elsa','grid_facturas','Scriptcase','190.182.171.185','access',''),(122125,'2025-11-26 16:37:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28915||idfactura : 13799||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||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)  : '),(122126,'2025-11-26 16:37:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122127,'2025-11-26 17:15:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(122128,'2025-11-26 17:15:22','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122129,'2025-11-26 17:15:23','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122130,'2025-11-26 17:15:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122131,'2025-11-26 17:15:55','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122132,'2025-11-26 17:15:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122133,'2025-11-26 17:16:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28895||idfactura : 13797||--> fields <-- descripcion (old)  : TENSIOMETROS OMROM DIGITAL DE BRAZO||descripcion (new)  : TENSIOMETROS OMROM DIGITAL DE BRAZO 7142||precio_unitario (old)  : 0.000||precio_unitario (new)  : 95000.00||subtotal (old)  : 0.000||subtotal (new)  : 95000.00||total (old)  : 0.00||total (new)  : 95000.00'),(122134,'2025-11-26 17:16:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28896||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 154000.00||subtotal (old)  : 0.000||subtotal (new)  : 154000.00||total (old)  : 0.00||total (new)  : 154000.00'),(122135,'2025-11-26 17:17:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28897||idfactura : 13797||--> fields <-- descripcion (old)  : CUBRECAMILLAS DESCARTABLES x 10u||descripcion (new)  : CUBRECAMILLAS DESCARTABLES ||precio_unitario (old)  : 0.000||precio_unitario (new)  : 698.00||subtotal (old)  : 0.000||subtotal (new)  : 698.00||total (old)  : 0.00||total (new)  : 698.00'),(122136,'2025-11-26 17:17:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28898||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7100.00||subtotal (old)  : 0.000||subtotal (new)  : 7100.00||total (old)  : 0.00||total (new)  : 7100.00'),(122137,'2025-11-26 17:17:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28900||idfactura : 13797||--> fields <-- descripcion (old)  : CAJAS AGUJAS 30G x 100u||descripcion (new)  : CAJAS AGUJAS 13/3  30G x 100u||precio_unitario (old)  : 0.000||precio_unitario (new)  : 4460.00||subtotal (old)  : 0.000||subtotal (new)  : 4460.00||total (old)  : 0.00||total (new)  : 4460.00'),(122138,'2025-11-26 17:18:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28899||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7800.00||subtotal (old)  : 0.000||subtotal (new)  : 7800.00||total (old)  : 0.00||total (new)  : 7800.00'),(122139,'2025-11-26 17:18:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28901||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 89.00||subtotal (old)  : 0.000||subtotal (new)  : 89.00||total (old)  : 0.00||total (new)  : 89.00'),(122140,'2025-11-26 17:18:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28902||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 113.00||subtotal (old)  : 0.000||subtotal (new)  : 113.00||total (old)  : 0.00||total (new)  : 113.00'),(122141,'2025-11-26 17:18:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28903||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 80.00||subtotal (old)  : 0.000||subtotal (new)  : 80.00||total (old)  : 0.00||total (new)  : 80.00'),(122142,'2025-11-26 17:18:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28904||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 55.00||subtotal (old)  : 0.000||subtotal (new)  : 55.00||total (old)  : 0.00||total (new)  : 55.00'),(122143,'2025-11-26 17:18:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28905||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1950.00||subtotal (old)  : 0.000||subtotal (new)  : 1950.00||total (old)  : 0.00||total (new)  : 1950.00'),(122144,'2025-11-26 17:19:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28906||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2850.00||subtotal (old)  : 0.000||subtotal (new)  : 2850.00||total (old)  : 0.00||total (new)  : 2850.00'),(122145,'2025-11-26 17:19:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28907||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2850.00||subtotal (old)  : 0.000||subtotal (new)  : 2850.00||total (old)  : 0.00||total (new)  : 2850.00'),(122146,'2025-11-26 17:19:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28908||idfactura : 13797||--> fields <-- descripcion (old)  : ESTETOSCOPIO TIPO LITMAN||descripcion (new)  : ESTETOSCOPIO TIPO LITMAN Coronet||precio_unitario (old)  : 0.000||precio_unitario (new)  : 55000.00||subtotal (old)  : 0.000||subtotal (new)  : 55000.00||total (old)  : 0.00||total (new)  : 55000.00'),(122147,'2025-11-26 17:19:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28909||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 65000.00||subtotal (old)  : 0.000||subtotal (new)  : 65000.00||total (old)  : 0.00||total (new)  : 65000.00'),(122148,'2025-11-26 17:20:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28912||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12000.00||subtotal (old)  : 0.000||subtotal (new)  : 12000.00||total (old)  : 0.00||total (new)  : 12000.00'),(122149,'2025-11-26 17:20:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28911||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7000.00||subtotal (old)  : 0.000||subtotal (new)  : 7000.00||total (old)  : 0.00||total (new)  : 7000.00'),(122150,'2025-11-26 17:20:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28910||idfactura : 13797||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5000.00||subtotal (old)  : 0.000||subtotal (new)  : 5000.00||total (old)  : 0.00||total (new)  : 5000.00'),(122151,'2025-11-26 17:20:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28916||idfactura : 13797||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 1||precio_unitario (new)  : 1700.00||subtotal (new)  : 1700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(122152,'2025-11-26 17:20:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28917||idfactura : 13797||--> fields <-- descripcion (new)  : CATETER DEXAL DEL 16 al 24||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)  : '),(122153,'2025-11-26 17:21:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122154,'2025-11-26 17:21:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122155,'2025-11-26 17:21:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122156,'2025-11-26 17:21:26','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122157,'2025-11-26 17:27:36','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122158,'2025-11-26 17:27:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122159,'2025-11-26 17:27:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28896||idfactura : 13797||--> fields <-- precio_unitario (old)  : 154000.000||precio_unitario (new)  : 95700.00||subtotal (old)  : 154000.000||subtotal (new)  : 95700.00||total (old)  : 154000.00||total (new)  : 95700.00'),(122160,'2025-11-26 17:28:39','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122161,'2025-11-26 17:28:54','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122162,'2025-11-26 17:28:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122163,'2025-11-26 17:29:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28896||idfactura : 13797||--> fields <-- descripcion (old)  : OTOSCOPIO AD CON 10 CONOS||descripcion (new)  : OTOSCOPIO AD CON 10 CONOS Fiorino'),(122164,'2025-11-26 17:29:22','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122165,'2025-11-26 17:31:32','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122166,'2025-11-26 17:32:41','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122167,'2025-11-26 17:32:59','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122168,'2025-11-26 17:33:04','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122169,'2025-11-26 17:34:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122170,'2025-11-26 17:34:31','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122171,'2025-11-26 17:34:44','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13800||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251126||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(122172,'2025-11-26 17:34:45','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122173,'2025-11-26 17:34:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28918||idfactura : 13800||--> fields <-- descripcion (new)  : FC N° 1976||cantidad (new)  : 1||precio_unitario (new)  : 301652.89||subtotal (new)  : 301652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 63347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 364999.99||art_id (new)  : ||ctacte (new)  : '),(122174,'2025-11-26 17:35:11','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28919||idfactura : 13800||--> fields <-- descripcion (new)  : FC N° 1981||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(122175,'2025-11-26 17:35:14','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(122176,'2025-11-26 17:35:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122177,'2025-11-26 17:47:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122178,'2025-11-26 17:47:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122179,'2025-11-26 17:47:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28895||idfactura : 13797||--> fields <-- precio_unitario (old)  : 95000.000||precio_unitario (new)  : 122000.00||subtotal (old)  : 95000.000||subtotal (new)  : 122000.00||total (old)  : 95000.00||total (new)  : 122000.00'),(122180,'2025-11-26 17:48:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28896||idfactura : 13797||--> fields <-- descripcion (old)  : OTOSCOPIO AD CON 10 CONOS Fiorino||descripcion (new)  : TENSIOMETRO OMROM DIGITAL DE BRAZO 7121J||precio_unitario (old)  : 95700.000||precio_unitario (new)  : 116000.00||subtotal (old)  : 95700.000||subtotal (new)  : 116000.00||total (old)  : 95700.00||total (new)  : 116000.00'),(122181,'2025-11-26 17:49:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28920||idfactura : 13797||--> fields <-- descripcion (new)  : OTOSCOPIO CON 10 CONOS Fiorino||cantidad (new)  : 1||precio_unitario (new)  : 95700.00||subtotal (new)  : 95700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95700.00||art_id (new)  : ||ctacte (new)  : '),(122182,'2025-11-26 17:49:32','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(122183,'2025-11-26 19:51:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(122184,'2025-11-26 19:52:06','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122185,'2025-11-26 19:52:07','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122186,'2025-11-27 04:45:41','','sec_Login','Scriptcase','74.7.227.145','access',''),(122187,'2025-11-27 08:54:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(122188,'2025-11-27 08:54:56','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122189,'2025-11-27 08:54:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122190,'2025-11-27 08:55:07','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122191,'2025-11-27 08:55:15','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122192,'2025-11-27 08:55:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122193,'2025-11-27 08:56:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28921||idfactura : 13793||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 10cm||cantidad (new)  : 30||precio_unitario (new)  : 1433.00||subtotal (new)  : 42990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42990.00||art_id (new)  : ||ctacte (new)  : '),(122194,'2025-11-27 08:56:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122195,'2025-11-27 10:37:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(122196,'2025-11-27 10:37:52','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122197,'2025-11-27 10:37:52','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122198,'2025-11-27 10:38:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122199,'2025-11-27 10:39:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122200,'2025-11-27 10:40:12','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13801||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251127||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)  : '),(122201,'2025-11-27 10:40:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122202,'2025-11-27 10:41:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28922||idfactura : 13801||--> fields <-- descripcion (new)  : Formol x1l||cantidad (new)  : 2||precio_unitario (new)  : 12396.69||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)  : '),(122203,'2025-11-27 10:42:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(122204,'2025-11-27 10:42:13','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122205,'2025-11-27 10:42:14','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122206,'2025-11-27 10:42:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122207,'2025-11-27 10:48:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122208,'2025-11-27 11:25:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(122209,'2025-11-27 11:25:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122210,'2025-11-27 11:25:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122211,'2025-11-27 11:25:51','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122212,'2025-11-27 11:57:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(122213,'2025-11-27 11:57:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122214,'2025-11-27 11:57:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122215,'2025-11-27 11:57:55','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122216,'2025-11-27 14:39:31','','sec_Login','Scriptcase','199.45.155.109','access',''),(122217,'2025-11-27 16:31:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(122218,'2025-11-27 16:31:10','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122219,'2025-11-27 16:31:10','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122220,'2025-11-27 16:31:20','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122221,'2025-11-27 16:33:17','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122222,'2025-11-27 16:33:37','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122223,'2025-11-27 16:33:47','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122224,'2025-11-27 16:33:58','sergio','cuit','Scriptcase','190.182.171.185','access',''),(122225,'2025-11-27 17:09:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(122226,'2025-11-27 17:09:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122227,'2025-11-27 17:09:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122228,'2025-11-27 17:09:18','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122229,'2025-11-27 17:22:19','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122230,'2025-11-27 17:25:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122231,'2025-11-27 17:25:55','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122232,'2025-11-27 17:26:06','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13802||--> fields <-- numero_factura (new)  : 2100||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251127||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)  : '),(122233,'2025-11-27 17:26:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122234,'2025-11-27 17:27:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28923||idfactura : 13802||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1200||precio_unitario (new)  : 197.50||subtotal (new)  : 237000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 237000.00||art_id (new)  : ||ctacte (new)  : '),(122235,'2025-11-27 17:27:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28924||idfactura : 13802||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1000||precio_unitario (new)  : 389.00||subtotal (new)  : 389000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 389000.00||art_id (new)  : ||ctacte (new)  : '),(122236,'2025-11-27 17:27:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28925||idfactura : 13802||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 3839.00||subtotal (new)  : 115170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115170.00||art_id (new)  : ||ctacte (new)  : '),(122237,'2025-11-27 17:28:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28926||idfactura : 13802||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 30||precio_unitario (new)  : 3839.00||subtotal (new)  : 115170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115170.00||art_id (new)  : ||ctacte (new)  : '),(122238,'2025-11-27 17:28:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28927||idfactura : 13802||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||cantidad (new)  : 30||precio_unitario (new)  : 3839.00||subtotal (new)  : 115170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115170.00||art_id (new)  : ||ctacte (new)  : '),(122239,'2025-11-27 17:28:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28928||idfactura : 13802||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO AD||cantidad (new)  : 30||precio_unitario (new)  : 2575.00||subtotal (new)  : 77250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77250.00||art_id (new)  : ||ctacte (new)  : '),(122240,'2025-11-27 17:29:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28929||idfactura : 13802||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 32789.00||subtotal (new)  : 327890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 327890.00||art_id (new)  : ||ctacte (new)  : '),(122241,'2025-11-27 17:29:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28930||idfactura : 13802||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 4770.00||subtotal (new)  : 477000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 477000.00||art_id (new)  : ||ctacte (new)  : '),(122242,'2025-11-27 17:29:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28931||idfactura : 13802||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO||cantidad (new)  : 10||precio_unitario (new)  : 25900.00||subtotal (new)  : 259000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 259000.00||art_id (new)  : ||ctacte (new)  : '),(122243,'2025-11-27 17:29:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122244,'2025-11-27 17:30:12','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122245,'2025-11-27 17:30:14','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122246,'2025-11-27 17:30:24','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13803||--> fields <-- numero_factura (new)  : 2101||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251127||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)  : '),(122247,'2025-11-27 17:30:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122248,'2025-11-27 17:30:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28932||idfactura : 13803||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 23500.00||subtotal (new)  : 1410000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1410000.00||art_id (new)  : ||ctacte (new)  : '),(122249,'2025-11-27 17:31:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28933||idfactura : 13803||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 112.00||subtotal (new)  : 112000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112000.00||art_id (new)  : ||ctacte (new)  : '),(122250,'2025-11-27 17:31:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28934||idfactura : 13803||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 300||precio_unitario (new)  : 81.00||subtotal (new)  : 24300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24300.00||art_id (new)  : ||ctacte (new)  : '),(122251,'2025-11-27 17:32:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28935||idfactura : 13803||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 89.00||subtotal (new)  : 89000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89000.00||art_id (new)  : ||ctacte (new)  : '),(122252,'2025-11-27 17:32:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122253,'2025-11-27 17:32:27','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(122254,'2025-11-27 18:14:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(122255,'2025-11-27 18:14:43','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122256,'2025-11-27 18:14:43','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122257,'2025-11-27 18:14:49','elsa','grid_remitos','Scriptcase','190.182.171.185','access',''),(122258,'2025-11-27 18:15:09','elsa','form_remitos','Scriptcase','190.182.171.185','access',''),(122259,'2025-11-27 18:15:31','elsa','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13804||--> fields <-- numero_factura (new)  : 2102||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251127||cuit_vendedor (new)  : 20402228432||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)  : '),(122260,'2025-11-27 18:15:34','elsa','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122261,'2025-11-27 18:16:12','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28936||idfactura : 13804||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500 ML||cantidad (new)  : 65||precio_unitario (new)  : 2300.00||subtotal (new)  : 149500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149500.00||art_id (new)  : ||ctacte (new)  : '),(122262,'2025-11-27 18:16:28','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28937||idfactura : 13804||--> fields <-- descripcion (new)  : RINGER X 500 ML||cantidad (new)  : 10||precio_unitario (new)  : 3000.00||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)  : '),(122263,'2025-11-27 18:19:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(122264,'2025-11-27 18:19:25','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122265,'2025-11-27 18:19:25','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122266,'2025-11-27 18:19:36','elsa','grid_remitos','Scriptcase','190.182.171.185','access',''),(122267,'2025-11-27 18:19:47','elsa','form_remitos','Scriptcase','190.182.171.185','access',''),(122268,'2025-11-27 18:19:47','elsa','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122269,'2025-11-27 18:20:18','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28938||idfactura : 13804||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 50||precio_unitario (new)  : 1700.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(122270,'2025-11-27 18:20:34','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28939||idfactura : 13804||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 25||precio_unitario (new)  : 900.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(122271,'2025-11-27 18:21:01','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28940||idfactura : 13804||--> fields <-- descripcion (new)  : GASA 20 X 20 PAQ DE 1 KG||cantidad (new)  : 3||precio_unitario (new)  : 20000.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(122272,'2025-11-27 18:21:53','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28941||idfactura : 13804||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 4000.00||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)  : '),(122273,'2025-11-27 18:39:27','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28942||idfactura : 13804||--> fields <-- descripcion (new)  : MANGO DE BISTURI NUM 4 ||cantidad (new)  : 2||precio_unitario (new)  : 6500.00||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)  : '),(122274,'2025-11-27 18:40:02','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122275,'2025-11-27 18:42:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(122276,'2025-11-27 18:42:08','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122277,'2025-11-27 18:42:09','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122278,'2025-11-27 18:42:16','elsa','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122279,'2025-11-27 18:42:36','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122280,'2025-11-27 18:42:55','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122281,'2025-11-27 18:46:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(122282,'2025-11-27 18:46:55','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122283,'2025-11-27 18:46:55','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122284,'2025-11-27 18:47:01','elsa','grid_remitos','Scriptcase','190.182.171.185','access',''),(122285,'2025-11-27 18:47:19','elsa','form_remitos','Scriptcase','190.182.171.185','access',''),(122286,'2025-11-27 18:47:31','elsa','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13805||--> fields <-- numero_factura (new)  : 2103||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251127||cuit_vendedor (new)  : 20402228432||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)  : '),(122287,'2025-11-27 18:47:32','elsa','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122288,'2025-11-27 18:47:54','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28943||idfactura : 13805||--> fields <-- descripcion (new)  : ALGODON X 500 GR ||cantidad (new)  : 10||precio_unitario (new)  : 4000.00||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)  : '),(122289,'2025-11-27 18:47:58','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122290,'2025-11-28 08:38:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(122291,'2025-11-28 08:38:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(122292,'2025-11-28 08:38:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122293,'2025-11-28 08:38:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122294,'2025-11-28 08:38:53','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122295,'2025-11-28 08:41:10','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122296,'2025-11-28 08:41:13','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122297,'2025-11-28 08:41:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122298,'2025-11-28 08:41:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122299,'2025-11-28 10:01:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(122300,'2025-11-28 10:01:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122301,'2025-11-28 10:01:07','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122302,'2025-11-28 10:01:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122303,'2025-11-28 10:21:56','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122304,'2025-11-28 10:21:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122305,'2025-11-28 10:22:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28885||idfactura : 13793||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 30||subtotal (old)  : 421500.000||subtotal (new)  : 210750.00||total (old)  : 421500.00||total (new)  : 210750.00'),(122306,'2025-11-28 10:22:39','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13793||--> fields <-- importe_total (old)  : 464490.00||importe_total (new)  : 253740.00'),(122307,'2025-11-28 10:22:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122308,'2025-11-28 10:22:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122309,'2025-11-28 10:22:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122310,'2025-11-28 10:22:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28890||idfactura : 13795||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 30||subtotal (old)  : 421500.000||subtotal (new)  : 210750.00||total (old)  : 421500.00||total (new)  : 210750.00'),(122311,'2025-11-28 10:23:01','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13795||--> fields <-- importe_total (old)  : 767500.00||importe_total (new)  : 556750.00'),(122312,'2025-11-28 10:23:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122313,'2025-11-28 10:23:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122314,'2025-11-28 10:23:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122315,'2025-11-28 10:23:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28878||idfactura : 13792||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 12||subtotal (old)  : 680160.000||subtotal (new)  : 340080.00||total (old)  : 680160.00||total (new)  : 340080.00'),(122316,'2025-11-28 10:23:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28879||idfactura : 13792||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 30||subtotal (old)  : 317500.000||subtotal (new)  : 190500.00||total (old)  : 317500.00||total (new)  : 190500.00'),(122317,'2025-11-28 10:24:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28882||idfactura : 13792||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 200||subtotal (old)  : 172500.000||subtotal (new)  : 115000.00||total (old)  : 172500.00||total (new)  : 115000.00'),(122318,'2025-11-28 10:24:09','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13792||--> fields <-- importe_total (old)  : 1435140.00||importe_total (new)  : 910560.00'),(122319,'2025-11-28 10:24:10','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122320,'2025-11-28 10:24:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122321,'2025-11-28 10:24:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122322,'2025-11-28 10:24:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28887||idfactura : 13794||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 30||subtotal (old)  : 421500.000||subtotal (new)  : 210750.00||total (old)  : 421500.00||total (new)  : 210750.00'),(122323,'2025-11-28 10:24:42','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13794||--> fields <-- importe_total (old)  : 506500.00||importe_total (new)  : 295750.00'),(122324,'2025-11-28 10:24:45','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122325,'2025-11-28 10:24:54','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122326,'2025-11-28 10:24:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122327,'2025-11-28 10:25:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28853||idfactura : 13790||--> fields <-- cantidad (old)  : 25||cantidad (new)  : 15||subtotal (old)  : 812500.000||subtotal (new)  : 487500.00||total (old)  : 812500.00||total (new)  : 487500.00'),(122328,'2025-11-28 10:25:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28854||idfactura : 13790||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 6||subtotal (old)  : 214890.000||subtotal (new)  : 128934.00||total (old)  : 214890.00||total (new)  : 128934.00'),(122329,'2025-11-28 10:25:27','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13790||--> fields <-- importe_total (old)  : 1203742.00||importe_total (new)  : 792786.00'),(122330,'2025-11-28 10:25:29','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122331,'2025-11-28 16:41:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(122332,'2025-11-28 16:45:30','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122333,'2025-11-28 16:45:30','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122334,'2025-11-28 16:45:37','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122335,'2025-11-28 16:46:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122336,'2025-11-28 16:46:41','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122337,'2025-11-28 16:47:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122338,'2025-11-28 16:47:21','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122339,'2025-11-28 16:47:48','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122340,'2025-11-28 19:47:10','','sec_Login','Scriptcase','1.192.192.8','access',''),(122341,'2025-11-28 21:23:28','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(122342,'2025-11-28 21:23:33','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(122343,'2025-11-28 21:23:34','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(122344,'2025-11-28 21:23:54','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(122345,'2025-11-28 21:24:37','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(122346,'2025-11-29 02:37:09','','sec_Login','Scriptcase','134.209.254.182','access',''),(122347,'2025-11-29 07:20:31','','sec_Login','Scriptcase','74.7.227.145','access',''),(122348,'2025-11-29 12:21:35','','sec_Login','Scriptcase','54.180.122.145','access',''),(122349,'2025-11-29 15:08:17','','sec_Login','Scriptcase','15.165.205.209','access',''),(122350,'2025-11-29 20:50:49','','sec_Login','Scriptcase','35.180.47.126','access',''),(122351,'2025-11-29 22:27:25','','sec_Login','Scriptcase','50.16.89.160','access',''),(122352,'2025-11-29 22:35:40','','sec_Login','Scriptcase','35.180.47.126','access',''),(122353,'2025-12-01 09:39:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(122354,'2025-12-01 09:39:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122355,'2025-12-01 09:39:40','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122356,'2025-12-01 09:40:22','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122357,'2025-12-01 09:44:27','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122358,'2025-12-01 09:44:38','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122359,'2025-12-01 09:44:46','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122360,'2025-12-01 09:45:00','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122361,'2025-12-01 09:53:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122362,'2025-12-01 09:54:10','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122363,'2025-12-01 09:54:32','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13807||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||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)  : '),(122364,'2025-12-01 09:54:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122365,'2025-12-01 09:54:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28944||idfactura : 13807||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500>cc||cantidad (new)  : 15||precio_unitario (new)  : 1694.21||subtotal (new)  : 25413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 5336.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30749.99||art_id (new)  : ||ctacte (new)  : '),(122366,'2025-12-01 09:55:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122367,'2025-12-01 10:19:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(122368,'2025-12-01 10:19:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122369,'2025-12-01 10:19:58','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122370,'2025-12-01 10:20:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122371,'2025-12-01 10:20:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122372,'2025-12-01 10:20:48','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13808||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||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)  : '),(122373,'2025-12-01 10:20:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122374,'2025-12-01 10:20:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28945||idfactura : 13808||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(122375,'2025-12-01 10:21:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122376,'2025-12-01 10:21:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122377,'2025-12-01 10:21:14','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13809||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VIGNAU MARCOS||domicilio_cliente (new)  : 9 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1304||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)  : '),(122378,'2025-12-01 10:21:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122379,'2025-12-01 10:23:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28946||idfactura : 13809||--> fields <-- descripcion (new)  : Tensimoetro ||cantidad (new)  : 1||precio_unitario (new)  : 46000.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(122380,'2025-12-01 10:23:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122381,'2025-12-01 10:24:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122382,'2025-12-01 10:24:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13810||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RONDEAU FEDERICO||domicilio_cliente (new)  : 29 E 7 Y 8 NUM 630||cliweb (new)  : 2||id_ctacte (new)  : 696||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)  : '),(122383,'2025-12-01 10:24:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122384,'2025-12-01 10:24:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28947||idfactura : 13810||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 20500.00||subtotal (new)  : 20500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20500.00||art_id (new)  : ||ctacte (new)  : '),(122385,'2025-12-01 10:24:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122386,'2025-12-01 10:25:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122387,'2025-12-01 10:25:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13811||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PEDROTTI CATALINA||domicilio_cliente (new)  : 33 N 860||cliweb (new)  : 2||id_ctacte (new)  : 864||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)  : '),(122388,'2025-12-01 10:25:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122389,'2025-12-01 10:25:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28948||idfactura : 13811||--> fields <-- descripcion (new)  : Muslea ajustable||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(122390,'2025-12-01 10:25:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28948||idfactura : 13811||--> fields <-- descripcion (old)  : Muslea ajustable||descripcion (new)  : Muslera ajustable'),(122391,'2025-12-01 10:25:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122392,'2025-12-01 10:26:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122393,'2025-12-01 10:26:17','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(122394,'2025-12-01 10:26:54','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4539||--> fields <-- apeynom (new)  : Avila Luis||direccion (new)  : San Enrique||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-12-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1666||cuit (new)  : 5259241||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'),(122395,'2025-12-01 10:27:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13812||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259241||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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 LUIS||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 1666||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)  : '),(122396,'2025-12-01 10:27:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122397,'2025-12-01 10:27:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28949||idfactura : 13812||--> fields <-- descripcion (new)  : Nebulizador a piston||cantidad (new)  : 1||precio_unitario (new)  : 96000.00||subtotal (new)  : 96000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96000.00||art_id (new)  : ||ctacte (new)  : '),(122398,'2025-12-01 10:27:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122399,'2025-12-01 10:27:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122400,'2025-12-01 10:28:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13813||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCHETTA HILDA||domicilio_cliente (new)  : 18 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 357||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)  : '),(122401,'2025-12-01 10:28:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122402,'2025-12-01 10:30:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28950||idfactura : 13813||--> fields <-- descripcion (new)  : Rodillera neoprene corta||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)  : '),(122403,'2025-12-01 10:31:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122404,'2025-12-01 10:31:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122405,'2025-12-01 10:31:46','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13814||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27356948||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BUCCO HORACIO||domicilio_cliente (new)  : 15 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1374||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)  : '),(122406,'2025-12-01 10:31:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122407,'2025-12-01 10:32:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122408,'2025-12-01 10:32:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28951||idfactura : 13814||--> fields <-- descripcion (new)  : Tiras on call plus||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(122409,'2025-12-01 10:32:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122410,'2025-12-01 10:32:12','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122411,'2025-12-01 10:32:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122412,'2025-12-01 10:32:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(122413,'2025-12-01 10:32:37','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122414,'2025-12-01 10:32:37','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122415,'2025-12-01 10:32:43','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122416,'2025-12-01 10:32:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28952||idfactura : 13794||--> fields <-- descripcion (new)  : SONDAS K27 A||cantidad (new)  : 30||precio_unitario (new)  : 3950.00||subtotal (new)  : 118500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118500.00||art_id (new)  : ||ctacte (new)  : '),(122417,'2025-12-01 10:33:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28953||idfactura : 13794||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 3730.00||subtotal (new)  : 37300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37300.00||art_id (new)  : ||ctacte (new)  : '),(122418,'2025-12-01 10:33:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28954||idfactura : 13794||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 300||precio_unitario (new)  : 395.00||subtotal (new)  : 118500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 118500.00||art_id (new)  : ||ctacte (new)  : '),(122419,'2025-12-01 10:33:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28955||idfactura : 13794||--> fields <-- descripcion (new)  : AGUJAS ESPINAL PTA LAPIZ 25G x 3.5||cantidad (new)  : 20||precio_unitario (new)  : 4127.00||subtotal (new)  : 82540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82540.00||art_id (new)  : ||ctacte (new)  : '),(122420,'2025-12-01 10:34:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28956||idfactura : 13794||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS ATIBACTERIANO||cantidad (new)  : 500||precio_unitario (new)  : 65.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(122421,'2025-12-01 10:34:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28957||idfactura : 13794||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 30||precio_unitario (new)  : 475.00||subtotal (new)  : 14250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14250.00||art_id (new)  : ||ctacte (new)  : '),(122422,'2025-12-01 10:34:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122423,'2025-12-01 10:42:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122424,'2025-12-01 10:43:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13815||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(122425,'2025-12-01 10:43:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122426,'2025-12-01 10:43:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122427,'2025-12-01 10:43:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122428,'2025-12-01 11:28:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(122429,'2025-12-01 11:28:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122430,'2025-12-01 11:28:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122431,'2025-12-01 12:01:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(122432,'2025-12-01 12:01:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122433,'2025-12-01 12:01:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122434,'2025-12-01 12:01:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122435,'2025-12-01 17:14:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(122436,'2025-12-01 17:14:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122437,'2025-12-01 17:14:27','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122438,'2025-12-01 17:14:34','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122439,'2025-12-01 17:14:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122440,'2025-12-01 17:14:54','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122441,'2025-12-01 17:15:11','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13816||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251201||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35141027||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE IGNACIO||domicilio_cliente (new)  : 26 E 6 Y 7 N 516||cliweb (new)  : 2||id_ctacte (new)  : 1639||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(122442,'2025-12-01 17:15:12','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122443,'2025-12-01 17:15:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28958||idfactura : 13816||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(122444,'2025-12-01 17:16:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28959||idfactura : 13816||--> fields <-- descripcion (new)  : ROLLOS TELAS HIPOALERGENICAS||cantidad (new)  : 8||precio_unitario (new)  : 2000.00||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)  : '),(122445,'2025-12-01 17:16:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122446,'2025-12-01 17:34:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(122447,'2025-12-01 18:29:58','','sec_Login','Scriptcase','74.7.227.145','access',''),(122448,'2025-12-02 04:09:16','','sec_Login','Scriptcase','204.76.203.25','access',''),(122449,'2025-12-02 08:33:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(122450,'2025-12-02 08:33:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122451,'2025-12-02 08:33:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122452,'2025-12-02 08:33:28','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122453,'2025-12-02 08:36:11','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122454,'2025-12-02 08:36:20','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122455,'2025-12-02 08:36:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122456,'2025-12-02 08:36:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28960||idfactura : 13795||--> fields <-- descripcion (new)  : TIRAS REACTIVSS ON CALL PLUS||cantidad (new)  : 300||precio_unitario (new)  : 930.00||subtotal (new)  : 279000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 279000.00||art_id (new)  : ||ctacte (new)  : '),(122457,'2025-12-02 08:36:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122458,'2025-12-02 09:28:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(122459,'2025-12-02 09:28:30','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122460,'2025-12-02 09:28:30','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122461,'2025-12-02 09:28:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122462,'2025-12-02 09:28:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122463,'2025-12-02 09:29:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13817||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534155||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARTI FLORENCIA||domicilio_cliente (new)  : 32 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1554||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)  : '),(122464,'2025-12-02 09:29:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122465,'2025-12-02 09:29:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28961||idfactura : 13817||--> fields <-- descripcion (new)  : Baston simple de madera||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(122466,'2025-12-02 09:30:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122467,'2025-12-02 09:30:54','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122468,'2025-12-02 09:31:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13818||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589896||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CORDOBA ROCIO||domicilio_cliente (new)  : 19 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 799||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)  : '),(122469,'2025-12-02 09:31:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122470,'2025-12-02 09:31:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28962||idfactura : 13818||--> fields <-- descripcion (new)  : Cloroxinelol||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)  : '),(122471,'2025-12-02 09:32:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122472,'2025-12-02 09:32:49','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122473,'2025-12-02 09:33:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13819||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30437064||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FAZZINI PABLO||domicilio_cliente (new)  : 21 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 1412||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)  : '),(122474,'2025-12-02 09:33:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122475,'2025-12-02 09:33:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28963||idfactura : 13819||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 22500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(122476,'2025-12-02 09:33:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122477,'2025-12-02 09:34:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122478,'2025-12-02 09:34:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13820||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KATALANO MARIA VICTORIA||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 836||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)  : '),(122479,'2025-12-02 09:34:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122480,'2025-12-02 09:34:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28964||idfactura : 13820||--> fields <-- descripcion (new)  : Set para enema||cantidad (new)  : 2||precio_unitario (new)  : 11250.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(122481,'2025-12-02 09:34:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122482,'2025-12-02 09:35:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122483,'2025-12-02 09:36:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13821||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 05253053||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CANGINI RODOLFO DOMINGO||domicilio_cliente (new)  : CALLE 32 N1370||cliweb (new)  : 2||id_ctacte (new)  : 430||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)  : '),(122484,'2025-12-02 09:36:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122485,'2025-12-02 09:37:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28965||idfactura : 13821||--> fields <-- descripcion (new)  : Rodillera neoprene cubierta||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)  : '),(122486,'2025-12-02 09:37:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122487,'2025-12-02 09:37:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122488,'2025-12-02 09:37:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13822||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ MAURICIO||domicilio_cliente (new)  : 11 NUM 1780||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)  : '),(122489,'2025-12-02 09:37:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122490,'2025-12-02 09:38:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28966||idfactura : 13822||--> fields <-- descripcion (new)  : Formol x1l||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(122491,'2025-12-02 09:38:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122492,'2025-12-02 09:38:45','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122493,'2025-12-02 09:38:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13823||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5260724||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LOPEZ RAMON ADOLFO||domicilio_cliente (new)  : 13 ENTRE 301 Y 302||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)  : '),(122494,'2025-12-02 09:38:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122495,'2025-12-02 09:39:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28967||idfactura : 13823||--> fields <-- descripcion (new)  : Par muñequeras elastizadas||cantidad (new)  : 2||precio_unitario (new)  : 10000.00||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)  : '),(122496,'2025-12-02 09:39:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122497,'2025-12-02 09:39:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122498,'2025-12-02 09:41:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13824||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069383||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VALDENEU LAURA||domicilio_cliente (new)  : 9 N1526||cliweb (new)  : 2||id_ctacte (new)  : 1538||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)  : '),(122499,'2025-12-02 09:41:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122500,'2025-12-02 09:41:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28968||idfactura : 13824||--> fields <-- descripcion (new)  : Rodillera reforzada de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(122501,'2025-12-02 09:41:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122502,'2025-12-02 09:41:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122503,'2025-12-02 09:41:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13825||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935502||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GUSTAVO GONZALEZ||domicilio_cliente (new)  : 8 NÂ° 954||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)  : '),(122504,'2025-12-02 09:41:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122505,'2025-12-02 09:42:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28969||idfactura : 13825||--> fields <-- descripcion (new)  : Muñequera c/ ferula pulgar||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)  : '),(122506,'2025-12-02 09:42:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122507,'2025-12-02 09:42:37','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122508,'2025-12-02 09:42:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13826||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 27200384720||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)  : '),(122509,'2025-12-02 09:42:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122510,'2025-12-02 09:42:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28970||idfactura : 13826||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(122511,'2025-12-02 09:42:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122512,'2025-12-02 10:30:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(122513,'2025-12-02 10:30:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(122514,'2025-12-02 10:30:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122515,'2025-12-02 10:30:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122516,'2025-12-02 10:30:38','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122517,'2025-12-02 10:30:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122518,'2025-12-02 10:30:50','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13827||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||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)  : '),(122519,'2025-12-02 10:30:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122520,'2025-12-02 10:31:14','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28971||idfactura : 13827||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO + PERA||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)  : '),(122521,'2025-12-02 10:31:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122522,'2025-12-02 10:32:56','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122523,'2025-12-02 10:33:10','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13828||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251202||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)  : '),(122524,'2025-12-02 10:33:11','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122525,'2025-12-02 10:33:55','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28972||idfactura : 13828||--> fields <-- descripcion (new)  : FORMOL x 1lt||cantidad (new)  : 4||precio_unitario (new)  : 12396.69||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)  : '),(122526,'2025-12-02 10:34:14','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28973||idfactura : 13828||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO||cantidad (new)  : 2||precio_unitario (new)  : 9917.35||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)  : '),(122527,'2025-12-02 10:34:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122528,'2025-12-02 10:40:17','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122529,'2025-12-02 10:40:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122530,'2025-12-02 10:40:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122531,'2025-12-02 10:51:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(122532,'2025-12-02 10:51:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(122533,'2025-12-02 10:51:09','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122534,'2025-12-02 10:51:09','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122535,'2025-12-02 10:51:15','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122536,'2025-12-02 10:57:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(122537,'2025-12-02 10:57:47','elsa','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122538,'2025-12-02 10:57:47','elsa','sec_menu','Scriptcase','190.182.171.185','access',''),(122539,'2025-12-02 10:57:56','elsa','grid_remitos','Scriptcase','190.182.171.185','access',''),(122540,'2025-12-02 10:58:01','elsa','form_remitos','Scriptcase','190.182.171.185','access',''),(122541,'2025-12-02 10:58:16','elsa','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13829||--> fields <-- numero_factura (new)  : 2104||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251202||cuit_vendedor (new)  : 20402228432||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)  : '),(122542,'2025-12-02 10:58:16','elsa','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122543,'2025-12-02 10:58:34','elsa','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28974||idfactura : 13829||--> fields <-- descripcion (new)  : ringer x 500 ml||cantidad (new)  : 15||precio_unitario (new)  : 3000.00||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)  : '),(122544,'2025-12-02 10:58:38','elsa','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122545,'2025-12-02 10:59:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(122546,'2025-12-02 10:59:07','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122547,'2025-12-02 10:59:07','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122548,'2025-12-02 10:59:16','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(122549,'2025-12-02 10:59:20','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(122550,'2025-12-02 11:18:00','','sec_Login','Scriptcase','206.189.154.240','access',''),(122551,'2025-12-02 17:54:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(122552,'2025-12-02 17:54:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(122553,'2025-12-02 17:54:42','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122554,'2025-12-02 17:54:43','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122555,'2025-12-02 18:23:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(122556,'2025-12-02 18:23:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122557,'2025-12-02 18:23:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122558,'2025-12-02 18:24:55','','sec_Login','Scriptcase','13.60.2.22','access',''),(122559,'2025-12-03 10:34:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(122560,'2025-12-03 10:34:22','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122561,'2025-12-03 10:34:23','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122562,'2025-12-03 10:34:27','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122563,'2025-12-03 10:34:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122564,'2025-12-03 10:34:33','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(122565,'2025-12-03 10:34:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(122566,'2025-12-03 17:13:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(122567,'2025-12-03 17:13:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(122568,'2025-12-03 17:13:08','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122569,'2025-12-03 17:13:09','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122570,'2025-12-03 17:13:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122571,'2025-12-03 17:13:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122572,'2025-12-03 17:13:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(122573,'2025-12-03 17:13:20','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(122574,'2025-12-03 17:13:23','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122575,'2025-12-03 17:13:23','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122576,'2025-12-03 17:13:40','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122577,'2025-12-03 17:14:08','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4540||--> fields <-- apeynom (new)  : Herrrera Morena Agustina||direccion (new)  : 10 E 304 Y 305||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-12-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1667||cuit (new)  : 50766598||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'),(122578,'2025-12-03 17:14:30','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(122579,'2025-12-03 17:14:40','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(122580,'2025-12-03 17:14:47','agus','form_clientes','Scriptcase','190.182.171.185','update','--> keys <-- id : 4540||--> fields <-- apeynom (old)  : Herrrera Morena Agustina||apeynom (new)  : Herrera Morena Agustina'),(122581,'2025-12-03 17:14:49','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(122582,'2025-12-03 17:14:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122583,'2025-12-03 17:14:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13830||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50766598||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : HERRERA MORENA AGUSTINA||domicilio_cliente (new)  : 10 E 304 Y 305||cliweb (new)  : 2||id_ctacte (new)  : 1667||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)  : '),(122584,'2025-12-03 17:15:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122585,'2025-12-03 17:15:10','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122586,'2025-12-03 17:15:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28975||idfactura : 13830||--> fields <-- descripcion (new)  : CUELLO BLANDO||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)  : '),(122587,'2025-12-03 17:15:13','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122588,'2025-12-03 17:15:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122589,'2025-12-03 17:16:15','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122590,'2025-12-03 18:56:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(122591,'2025-12-03 18:56:49','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122592,'2025-12-03 18:56:50','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122593,'2025-12-03 18:56:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122594,'2025-12-03 18:56:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(122595,'2025-12-03 18:57:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13831||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498547||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANFREDI HORACIO||domicilio_cliente (new)  : CALLE 28 N° 865||cliweb (new)  : 2||id_ctacte (new)  : 1063||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)  : '),(122596,'2025-12-03 18:57:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122597,'2025-12-03 18:57:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28976||idfactura : 13831||--> fields <-- descripcion (new)  : GASAS ESTERILES 10X10||cantidad (new)  : 4||precio_unitario (new)  : 4132.23||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(122598,'2025-12-03 18:57:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122599,'2025-12-03 18:58:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(122600,'2025-12-03 18:58:04','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122601,'2025-12-03 18:58:04','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(122602,'2025-12-03 18:58:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(122603,'2025-12-04 07:13:49','','sec_Login','Scriptcase','98.93.165.72','access',''),(122604,'2025-12-04 07:14:02','','sec_Login','Scriptcase','35.173.231.117','access',''),(122605,'2025-12-04 10:30:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(122606,'2025-12-04 10:30:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122607,'2025-12-04 10:30:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122608,'2025-12-04 10:31:05','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122609,'2025-12-04 10:32:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122610,'2025-12-04 10:32:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122611,'2025-12-04 10:32:52','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122612,'2025-12-04 10:32:54','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122613,'2025-12-04 10:32:57','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122614,'2025-12-04 10:32:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122615,'2025-12-04 10:33:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122616,'2025-12-04 10:33:04','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122617,'2025-12-04 10:33:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122618,'2025-12-04 10:33:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122619,'2025-12-04 10:33:10','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122620,'2025-12-04 10:33:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122621,'2025-12-04 10:33:12','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122622,'2025-12-04 10:33:16','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122623,'2025-12-04 10:33:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122624,'2025-12-04 10:33:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122625,'2025-12-04 18:22:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(122626,'2025-12-04 18:22:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(122627,'2025-12-04 18:22:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(122628,'2025-12-04 18:22:52','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122629,'2025-12-04 18:23:23','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(122630,'2025-12-04 18:24:40','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(122631,'2025-12-04 18:24:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(122632,'2025-12-04 18:24:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28893||idfactura : 13796||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 200||subtotal (old)  : 56000.000||subtotal (new)  : 112000.00||total (old)  : 56000.00||total (new)  : 112000.00'),(122633,'2025-12-04 18:25:04','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(122634,'2025-12-04 18:25:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122635,'2025-12-04 18:25:20','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(122636,'2025-12-04 18:25:21','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(122637,'2025-12-04 18:25:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(122638,'2025-12-04 19:29:42','','sec_Login','Scriptcase','74.7.241.2','access','');

--
-- Table structure for table `sec_apps`
--

CREATE TABLE `sec_apps` (
  `app_name` varchar(128) NOT NULL,
  `app_type` varchar(255) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`app_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_apps`
--

INSERT INTO `sec_apps` VALUES ('AjusteRbro','contr',''),('cobranza_ctacte','contr',''),('compras_alicuota','blank',''),('compras_cbte','blank',''),('consulta_precio','contr',''),('control_2','contr',''),('control_cobranza_ctacte','contr',''),('control_libro_iva','contr',''),('control_reg_info','contr',''),('det_ctacte_observacion','contr',NULL),('FECAESolicitar','blank',''),('form_articulos','form',''),('form_cab_ctacte','form',''),('form_cab_ctacte_pago','form',''),('form_certificados_ws','form',''),('form_clientes','form',''),('form_clientes_fcre','form',''),('form_clientes_web','form',''),('form_compras','form',''),('form_comprobantes_asociados','form',''),('form_cupon_tarjeta','form',''),('form_facturas','form',''),('form_facturas_old','form',''),('form_factura_detalle','form',''),('form_factura_detalle_old','form',''),('form_fac_cupon_tarjeta','form',''),('form_hoja_sticker','form',''),('form_marcas','form',''),('form_puntos_ventas','form',''),('form_remitos','form',''),('form_remitos_facturados','form',''),('form_remitos_new','',NULL),('form_remito_detalle','form',''),('form_remito_detalle_facturado','form',''),('form_rubros','form',''),('form_subrubros','form',''),('form_tarjetas_bancarias','form',''),('grid_articlos','cons',''),('grid_clientes','cons',''),('grid_compras','cons',''),('grid_cta_cte_pago','cons',''),('grid_facturas','cons',''),('grid_facturas_vtas','cons',''),('grid_fac_cons','cons',''),('grid_hoja_sticker','cons',''),('grid_marcas','cons',''),('grid_remitos','cons',''),('grid_remitos_facturados','cons',''),('grid_remitos_vtas','cons',''),('grid_rem_cons','cons',''),('grid_rubros','cons',''),('grid_subrubros','cons',''),('grid_v_cab_ctacte','cons',''),('grid_v_detctacte','cons',''),('grid_v_detctacte_pago','cons',''),('pdfreport_cta_cte','reportpdf',''),('pdfreport_facturas','reportpdf',''),('pdfreport_hoja_sticker','reportpdf',''),('pdfreport_hoja_sticker_1','reportpdf',''),('pdfreport_hoja_sticker_col_2','reportpdf',''),('pdfreport_hoja_sticker_col_3','reportpdf',''),('pdfreport_hoja_sticker_col_4','reportpdf',''),('pdfreport_libro_compras','reportpdf',NULL),('pdfreport_libro_ventas','reportpdf',NULL),('pdfreport_presupuesto','reportpdf',NULL),('pdfreport_recibos','reportpdf',''),('pdfreport_remitos','reportpdf',''),('remito_detalle','contr',''),('remito_detalle_fcelect','contr',''),('secu_change_pswd','contr','Change Password'),('secu_form_add_users','form','Add Users'),('secu_form_edit_users','form','Edit Users'),('secu_form_sec_apps','form','Add apps'),('secu_form_sec_groups','form','Show Groups'),('secu_form_sec_groups_apps','form','Groups/Apps'),('secu_grid_sec_apps','cons','Show apps'),('secu_grid_sec_groups','cons','Show Groups'),('secu_grid_sec_users','cons','Show users'),('secu_logged','contr','Logged application'),('secu_Login','contr','Login - Initial Application'),('secu_menu','',NULL),('secu_menu_old','menu','Menu'),('secu_retrieve_pswd','contr','Retrieve Password'),('secu_search_sec_groups','filter','Search Groups'),('secu_sync_apps','contr','Resync Applications'),('sec_change_pswd','contr','Security Application'),('sec_form_add_users','form','Security Application'),('sec_form_edit_users','form','Security Application'),('sec_form_sec_apps','form','Security Application'),('sec_form_sec_groups','form','Security Application'),('sec_form_sec_groups_apps','form','Security Application'),('sec_grid_sec_apps','cons','Security Application'),('sec_grid_sec_groups','cons','Security Application'),('sec_grid_sec_users','cons','Security Application'),('sec_Login','contr','Security Application'),('sec_menu','menu','Security Application'),('sec_retrieve_pswd','contr','Security Application'),('sec_search_sec_groups','filter','Security Application'),('sec_sync_apps','contr','Security Application'),('ventas_cbte','blank',''),('venta_alicuota','blank','');

--
-- Table structure for table `sec_groups`
--

CREATE TABLE `sec_groups` (
  `group_id` int NOT NULL AUTO_INCREMENT,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`group_id`),
  UNIQUE KEY `description` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_groups`
--

INSERT INTO `sec_groups` VALUES (1,'Administrador'),(3,'contable'),(2,'medical');

--
-- Table structure for table `sec_groups_apps`
--

CREATE TABLE `sec_groups_apps` (
  `group_id` int NOT NULL,
  `app_name` varchar(128) NOT NULL,
  `priv_access` varchar(1) DEFAULT NULL,
  `priv_insert` varchar(1) DEFAULT NULL,
  `priv_delete` varchar(1) DEFAULT NULL,
  `priv_update` varchar(1) DEFAULT NULL,
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  `priv_print` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`group_id`,`app_name`),
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_groups_apps`
--

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--
-- Table structure for table `sec_logged`
--

CREATE TABLE `sec_logged` (
  `login` varchar(255) NOT NULL,
  `date_login` varchar(128) DEFAULT NULL,
  `sc_session` varchar(32) DEFAULT NULL,
  `ip` varchar(32) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sec_logged`
--

INSERT INTO `sec_logged` VALUES ('medical25','1536086402.85','_SC_FAIL_SC_','136.2.16.181'),('medical25','1536086780.34','_SC_FAIL_SC_','136.2.16.181'),(' tuky','1580397049.68','_SC_FAIL_SC_','179.62.254.229'),('MEDICAL25','1568815687.96','_SC_FAIL_SC_','190.51.57.227'),('lorenapizzeraz','1557268119.88','_SC_FAIL_SC_','186.22.235.151'),('lorenapizzeraz','1557270620.58','_SC_FAIL_SC_','186.22.235.151'),('tuki','1560170569.95','_SC_FAIL_SC_','190.51.23.232'),('tuki','1557248341.85','_SC_FAIL_SC_','179.62.254.229'),('A','1582813915.46','_SC_FAIL_SC_','190.51.39.181'),('elsaa','1556971012.85','_SC_FAIL_SC_','190.51.34.86'),('  elsa','1550757532.42','_SC_FAIL_SC_','190.51.55.175'),('prueba','1558045684.93','8nu2ncime1pc2hq7532foi5q73','190.190.219.177'),('tuki','1557439526.1','_SC_FAIL_SC_','186.22.235.151'),(' tuky','1580397040.15','_SC_FAIL_SC_','179.62.254.229'),('elas','1558724823.03','_SC_FAIL_SC_','190.51.39.114'),('blocked','1556892026.8','_SC_BLOCKED_SC_','190.51.40.186'),('tuki','1579786320.6','_SC_FAIL_SC_','179.62.254.229'),('0ED5CA3','1571141561.65','_SC_FAIL_SC_','190.51.3.56'),('tuki','1562799954.1','_SC_FAIL_SC_','200.115.205.109'),('franco','1584057323.14','_SC_FAIL_SC_','190.51.21.133'),('tuki','1557423821.81','_SC_FAIL_SC_','186.141.136.253'),('tuki','1557423836.55','_SC_FAIL_SC_','186.141.136.253'),('tuky','1593444678.43','0i0s53lgt9v6nes6c4ia2bkrr2','179.62.252.249'),('MEDCAL','1571142579.42','_SC_FAIL_SC_','190.51.3.56'),('facundo','1585224514.22','_SC_FAIL_SC_','190.51.54.19'),('facundo','1585224522.85','_SC_FAIL_SC_','190.51.54.19'),('medicalmedical','1575674139.43','_SC_FAIL_SC_','190.51.39.80'),('lorenapizzedaz','1584046045.87','qlq3kl7anmkohh09gqgg3nadl7','190.227.30.204'),('natali','1589336995.58','_SC_FAIL_SC_','179.62.254.116'),('elsa7','1585748051.21','_SC_FAIL_SC_','190.51.1.205'),('elsa','1593520734.19','fli5qnvoggmbdh6uup4gc5f1a5','190.175.159.24'),('factu','1589812051.12','_SC_FAIL_SC_','190.51.26.35'),('agustin','1593262226.93','cs86ns595dkh2at1v7p512k2e0','190.175.155.176'),('natali','1588375264.62','_SC_FAIL_SC_','190.51.37.97'),('acu','1592257944','_SC_FAIL_SC_','201.250.187.65'),('admin','1596722272.434','_SC_FAIL_SC_','127.0.0.1'),('natalio','1596746462.4136','f2tps6ssnnlvg68mo327hrvh63','127.0.0.1'),('admin','1593553609.68','1h5ndvdj1f9bbo7k1u99okast0','190.175.152.201'),('medical','1599435235.8373','5209aon62mstfa0vpn9uq7qfr4','127.0.0.1');

--
-- Table structure for table `sec_users`
--

CREATE TABLE `sec_users` (
  `login` varchar(255) NOT NULL,
  `pswd` varchar(32) NOT NULL,
  `name` varchar(64) DEFAULT NULL,
  `email` varchar(64) DEFAULT NULL,
  `active` varchar(1) DEFAULT NULL,
  `activation_code` varchar(32) DEFAULT NULL,
  `priv_admin` varchar(1) DEFAULT NULL,
  `cliweb` int DEFAULT NULL,
  `mod_ctacte` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`login`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_users`
--

INSERT INTO `sec_users` VALUES ('admin','21232f297a57a5a743894a0e4a801fc3','Admin','admin@admin.com','Y',NULL,'Y',2,'S'),('agus','fdf169558242ee051cca1479770ebac3','Nieto Agustin','agus@agus.com','Y','','',2,'S'),('elsa','783833680e6da5cf6cd7481a44d8fa4c','Carrozo','elsa@elsa.com','Y','','',2,'S'),('facu','f8e0920f29985ad1a2724161e86faa65','facu@facu.com','facu@facu.com','Y','','',2,'S'),('sergio','3bffa4ebdf4874e506c2b12405796aa5','Fillol Sergio','sergio@sergio.com','Y','','',2,'S'),('tuky','7cbf2eb36da70ab42c518efc3a720f7d','Tuky Lopes','tuky@tuky.com','Y','','',2,'');

--
-- Table structure for table `sec_users_apps`
--

CREATE TABLE `sec_users_apps` (
  `login` varchar(255) NOT NULL,
  `app_name` varchar(128) NOT NULL,
  `priv_access` varchar(1) DEFAULT NULL,
  `priv_insert` varchar(1) DEFAULT NULL,
  `priv_delete` varchar(1) DEFAULT NULL,
  `priv_update` varchar(1) DEFAULT NULL,
  `priv_export` varchar(1) DEFAULT NULL,
  `priv_print` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`login`,`app_name`),
  KEY `sec_users_apps_ibfk_2` (`app_name`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sec_users_apps`
--

INSERT INTO `sec_users_apps` VALUES ('admin','FECAESolicitar','Y','N','N','N','N','N'),('admin','form_anulacion','Y','Y','Y','Y','Y','Y'),('admin','form_comprobantes_asociados','Y','Y','Y','Y','Y','Y'),('admin','form_factura_detalle','Y','Y','Y','Y','Y','Y'),('admin','form_facturas','Y','Y','Y','Y','Y','Y'),('admin','form_puntos_ventas','Y','Y','Y','Y','Y','Y'),('admin','grid_facturas','Y','N','N','N','Y','Y'),('admin','pdfreport_facturas','Y','N','N','N','N','N'),('admin','app_change_pswd','Y','N','N','N','N','N'),('admin','app_form_add_users','Y','Y','Y','Y','Y','Y'),('admin','app_form_edit_users','Y','Y','Y','Y','Y','Y'),('admin','app_form_sec_apps','Y','Y','Y','Y','Y','Y'),('admin','app_form_sec_users_apps','Y','Y','Y','Y','Y','Y'),('admin','app_grid_sec_apps','Y','N','N','N','Y','Y'),('admin','app_grid_sec_users','Y','N','N','N','Y','Y'),('admin','app_grid_sec_users_apps','Y','N','N','N','Y','Y'),('admin','app_search_sec_users','Y','N','N','N','N','N'),('admin','app_Login','Y','N','N','N','N','N'),('admin','app_menu','Y','N','N','N','N','N'),('admin','app_logged','Y','N','N','N','N','N'),('admin','app_logged_users','Y','N','N','N','Y','Y'),('admin','app_retrieve_pswd','Y','N','N','N','N','N'),('admin','app_sync_apps','Y','N','N','N','N','N');

--
-- Table structure for table `sec_users_groups`
--

CREATE TABLE `sec_users_groups` (
  `login` varchar(255) NOT NULL,
  `group_id` int NOT NULL,
  PRIMARY KEY (`login`,`group_id`),
  KEY `sec_users_groups_ibfk_2` (`group_id`),
  CONSTRAINT `sec_users_groups_ibfk_1` FOREIGN KEY (`login`) REFERENCES `sec_users` (`login`) ON DELETE CASCADE,
  CONSTRAINT `sec_users_groups_ibfk_2` FOREIGN KEY (`group_id`) REFERENCES `sec_groups` (`group_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_users_groups`
--

INSERT INTO `sec_users_groups` VALUES ('admin',1),('agus',2),('elsa',2),('facu',2),('sergio',2),('tuky',3);

--
-- Table structure for table `stock`
--

CREATE TABLE `stock` (
  `art_id` varchar(6) NOT NULL,
  `cantidad` int NOT NULL,
  `cliweb` int NOT NULL,
  `rbro_id` int NOT NULL,
  `sbro_id` int NOT NULL,
  `marca_id` int NOT NULL,
  PRIMARY KEY (`art_id`,`cliweb`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stock`
--


--
-- Table structure for table `subrubros`
--

CREATE TABLE `subrubros` (
  `id` int NOT NULL,
  `rbro_id` int NOT NULL,
  `descripcion` varchar(60) NOT NULL,
  `cliweb` int NOT NULL,
  PRIMARY KEY (`id`,`rbro_id`,`cliweb`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `subrubros`
--

INSERT INTO `subrubros` VALUES (0,0,'GEL',2),(1,0,'LIQUIDOS',2),(1,21,'GENERICO',2),(1,27,'GENERICO',2),(1,33,'GENERICO',2),(1,34,'GENERICO',2),(1,35,'GENERICO',2),(1,37,'GENERICO',2),(1,39,'GENERICO',2),(1,40,'GENERICO',2),(1,45,'GENERICO',2),(1,48,'GENERICO',2),(1,50,'GENERICO',2),(1,52,'GENERICO',2),(1,53,'GENERICO',2),(1,54,'GENERICO',2),(1,55,'GENERICO',2),(1,61,'GENERICO',2),(1,62,'GENERICO',2),(1,64,'GENERICO',2),(1,66,'GENERICO',2),(1,67,'GENERICO',2),(1,68,'GENERICO',2),(1,69,'GENERICO',2),(1,70,'GENERICO',2),(1,71,'GENERICO',2),(1,72,'GENERICO',2),(1,73,'GENERICO',2),(1,74,'GENERICO',2),(1,76,'GENERICO',2),(1,77,'GENERICO',2),(1,78,'GENERICO',2),(1,79,'GENERICO',2),(1,80,'GENERICO',2),(2,0,'IODADO',2),(2,33,'GENERICO',2),(2,34,'GENERICO',2),(2,35,'GENERICO',2),(2,37,'GENERICO',2),(2,40,'GENERICO',2),(2,48,'GENERICO',2),(2,52,'GENERICO',2),(2,54,'GENERICO',2),(2,55,'GENERICO',2),(2,61,'GENERICO',2),(2,64,'GENERICO',2),(2,71,'GENERICO',2),(2,72,'GENERICO',2),(2,73,'GENERICO',2),(2,74,'GENERICO',2),(2,76,'GENERICO',2),(3,0,'ISOPROPILICO',2),(3,33,'GENERICO',2),(3,34,'GENERICO',2),(3,35,'GENERICO',2),(3,54,'GENERICO',2),(3,55,'GENERICO',2),(3,61,'GENERICO',2),(3,71,'GENERICO',2),(3,73,'GENERICO',2),(3,74,'GENERICO',2),(4,0,'96% VOL',2),(4,33,'GENERICO',2),(4,61,'GENERICO',2),(4,71,'GENERICO',2),(4,73,'GENERICO',2),(4,74,'GENERICO',2),(5,0,'70% VOL',2),(5,33,'GENERICO',2),(5,61,'GENERICO',2),(5,71,'GENERICO',2),(5,73,'GENERICO',2),(6,1,'ELASTICA CON BALLENAS',2),(6,61,'GENERICO',2),(6,71,'GENERICO',2),(7,0,'ELASTICAS SIN BALLENES',2),(7,61,'GENERICO',2),(8,1,'NEOPRENE CON BALLENA',2),(8,61,'GENERICO',2),(9,2,'ELASTICAS',2),(9,61,'GENERICO',2),(10,2,'NEOPRENE CON ABROJOS',2),(10,61,'GENERICO',2),(11,2,'NEOPRENE ABIERTAS',2),(11,61,'GENERICO',2),(12,2,'NEOPRENE BOOMERANG SIN DEDO',2),(12,61,'GENERICO',2),(13,2,'NEOPRENE BOOMERANG CON DEDO',2),(13,61,'GENERICO',2),(14,0,'NEOPRENE BOOMERANG INMOV. DE DEDOS',2),(15,1,'ELASTICA SIN BALLENA',2),(16,1,'NEOPRENE SIN BALLENA',2),(17,1,'TUBOLARES',2),(18,3,'ELASTICAS',2),(19,3,'NEOPRENE ',2),(20,0,'ACORDONADA',2),(20,3,'GENERICO',2),(21,3,'GENERICO',2),(21,4,'ELASTICA',2),(22,3,'GENERICO',2),(22,4,'NEOPRENE',2),(23,3,'GENERICO',2),(23,4,'CINCHA ROTULEANA',2),(24,5,'ELASTICA',2),(25,5,'NEOPRENE',2),(26,6,'NEOPRENE',2),(27,6,'GENERICO',2),(27,7,'NEOPRENE',2),(28,7,'BRIN',2),(29,7,'CADERA',2),(30,7,'ANTIRONQUIDO',2),(31,7,'GENERICO',2),(31,8,'NEOPRENE',2),(32,9,'ELASTICA ',2),(33,9,'COBAN',2),(34,9,'DEPORTIVA',2),(35,9,'KINETAPING',2),(36,9,'CABRIC',2),(37,9,'ELASTICIDAD CORTA',2),(38,9,'YESO',2),(39,9,'OVATA',2),(40,10,'NEOPRENE',2),(41,11,'TERMICAS',2),(42,12,'MUÃ‘ECA',2),(43,12,'MUÃ‘ECA Y PULGAR',2),(44,12,'DEDOS',2),(45,12,'RODILLA',2),(46,12,'TOBILLO',2),(47,12,'FERULAS DE STARC',2),(48,12,'FERULA DIGITAL',2),(49,13,'UNIVERSAL',2),(50,13,'ELASTICA',2),(51,13,'NEOPRENE',2),(52,13,'GENERICO',2),(52,14,'TERAPEUTICA',2),(53,14,'GENERICO',2),(53,15,'COLLAR CERVICAL',2),(54,14,'GENERICO',2),(54,15,'FILADELFIA',2),(55,15,'RESCATE',2),(56,15,'GENERICO',2),(56,16,'TOALLAS',2),(57,16,'ORTOPEDICAS',2),(58,16,'SILICONAS',2),(59,17,'DEDALES',2),(60,17,'TUBO',2),(61,17,'TABA',2),(62,17,'PLANO',2),(63,17,'DOBLE T',2),(64,17,'DEDO MARTILLO',2),(65,17,'PROTECTOR DE JUANETE',2),(66,17,'PROTECTOR DUO',2),(67,17,'TALONERA',2),(68,17,'ALMOHADILLA PLANTAR',2),(69,17,'PARCHES',2),(70,18,'FRIO CALOR',2),(71,18,'ECOGRAFO',2),(72,18,'CRIOGENO',2),(73,18,'TERMICO',2),(74,19,'DORSO LUMBAR',2),(75,19,'SACRO LUMBAR',2),(76,19,'ESPALDERA',2),(77,20,'CON FAJA',2),(78,20,'BIETNAM',2),(79,20,'VALPOU',2),(80,20,'GENERICO',2),(80,22,'ANATOMICOS',2),(81,22,'INGUINAL',2),(82,23,'PARCHES',2),(83,24,'DELFIN',2),(84,24,'MANUALES',2),(85,25,'ULTRASONICOS',2),(86,25,'A PISTON',2),(87,25,'PROFESIONAL',2),(88,26,'MECANICA',2),(89,26,'DIGITAL',2),(90,28,'SERVICAL',2),(91,28,'RETANGULAR',2),(92,28,'CINTURA',2),(93,28,'SMALL',2),(94,28,'LARGE',2),(95,29,'ANEROIDES',2),(96,29,'DIGITAL',2),(97,29,'DE PIE',2),(98,29,'DE PARED',2),(99,29,'DE MESA',2),(100,30,'SIMPLE',2),(101,30,'DOBLE',2),(102,30,'RAPAPPORT',2),(103,30,'PEDIATRICO',2),(104,30,'LITTMAN',2),(105,30,'GENERICO',2),(105,31,'DIGITAL',2),(106,31,'MERCURIO',2),(107,31,'HELADERA',2),(108,31,'PINCHA CARNE',2),(109,31,'LABORATORIO',2),(110,32,'METATARSAL',2),(111,32,'ELASTICAS',2),(112,32,'GENERICO',2),(112,44,'DE TENISTA / GOLFISTA',2),(113,32,'GENERICO',2),(113,44,'GENERICO',2),(114,32,'GENERICO',2),(114,44,'GENERICO',2),(115,32,'GENERICO',2),(115,44,'GENERICO',2),(116,32,'GENERICO',2),(116,46,'AUDITIVOS',2),(117,47,'AUDITIVO',2),(118,47,'GENERICO',2),(118,49,'FITNESS',2),(119,49,'LATEX',2),(120,49,'NITRILO',2),(121,49,'VINILO',2),(122,49,'ESTERILES',2),(123,16,'ESTADINA',2),(124,16,'GENERICO',2),(125,56,'EPIDERMICO',2),(126,57,'ANTIDESLIZANTE',2),(127,63,'CON PROLONGADOR',2),(128,61,'NELATON',2),(129,61,'LATEX',2),(130,61,'SILICONA',2),(131,31,'CLINICOS',2),(132,157,'2 VIAS LATEX',2),(133,157,'2 VIAS SILICONA',2),(134,157,'3 VIAS LATEX',2),(135,157,'3 VIAS SILICONA',2),(136,157,'2 VIAS RUSCH',2),(137,131,'1ML',2),(138,131,'3ML',2),(139,131,'5ML',2),(140,131,'10ML',2),(141,131,'20ML',2),(142,131,'60ML',2),(143,131,'THOMEY',2),(144,131,'BONEAU',2),(145,131,'VIDRIO',2),(146,160,'13/3',2),(147,160,'13/4',2),(148,160,'16/5',2),(149,160,'25/8',2),(150,160,'40/8',2),(151,160,'40/12',2),(152,160,'50/8',2),(153,160,'30/12',2),(154,160,'25/7',2),(155,161,'45X30',2),(156,161,'50X30',2),(157,161,'25X57',2),(158,161,'60X30',2),(159,161,'MONITOREO FETAL',2),(160,161,'90X30',2),(161,160,'80X20',2),(162,162,'C/B NÂ° 3.5',2),(163,162,'C/B NÂ° 4',2),(164,162,'C/B NÂ° 4.5',2),(165,162,'C/B NÂ° 5',2),(166,162,'C/B NÂ° 5.5',2),(167,162,'C/B NÂ° 6',2),(168,162,'C/B NÂ° 6.5',2),(169,162,'C/B NÂ° 7',2),(170,162,'C/B NÂ° 7.5',2),(171,162,'C/B NÂ° 8',2),(172,162,'C/B NÂ° 8.5',2),(173,162,'C/B NÂ° 9',2),(174,162,'C/B NÂ° 9.5',2),(175,162,'C/B NÂ° 10',2),(176,162,'SIN BALON DEL 2.5 AL 10',2),(177,184,'6X7',2),(178,184,'10X12',2),(179,184,'10X25',2),(180,185,'EXTRA THIN 10X10',2),(181,186,'5700/',2),(182,187,'5900',2),(183,191,'NÂ° 20',2),(184,191,'NÂ° 30',2),(185,191,'NÂ° 40',2),(186,191,'NÂ° 50',2),(187,191,'NÂ° 60',2),(188,191,'NÂ° 70',2),(189,191,'NÂ° 80',2),(190,191,'NÂ° 90',2),(191,191,'NÂ° 100',2),(192,192,'14.5X3.5',2);

--
-- Table structure for table `tarjeta_credito`
--

CREATE TABLE `tarjeta_credito` (
  `id` int NOT NULL AUTO_INCREMENT,
  `banco` varchar(40) NOT NULL,
  `nro_tarj` varchar(19) NOT NULL,
  `fec_vto` date NOT NULL,
  `importe` decimal(9,2) NOT NULL,
  `dni` varchar(20) DEFAULT NULL,
  `idfactura` int NOT NULL,
  `idcaja` int NOT NULL,
  `fecha_pago` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tarjeta_credito`
--


--
-- Table structure for table `transferencias`
--

CREATE TABLE `transferencias` (
  `id` int NOT NULL AUTO_INCREMENT,
  `fecha` date NOT NULL,
  `sucursal` varchar(30) NOT NULL,
  `banco` varchar(30) NOT NULL,
  `importe` decimal(14,2) NOT NULL,
  `observacion` varchar(200) DEFAULT NULL,
  `idfactura` int NOT NULL,
  `idcaja` int NOT NULL,
  `fecha_pago` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `transferencias`
--


--
-- Temporary view structure for view `v_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_articulos`*/;
/*!50001 CREATE VIEW `v_articulos` AS SELECT 
 1 AS `id`,
 1 AS `marca_id`,
 1 AS `desc_mar`,
 1 AS `rbro_id`,
 1 AS `desc_rbro`,
 1 AS `srbro_id`,
 1 AS `desc_corta`,
 1 AS `desc_art`,
 1 AS `cliweb`,
 1 AS `codigo_barra`,
 1 AS `precio_compra`,
 1 AS `precio_venta`,
 1 AS `precio_tarjeta`,
 1 AS `precio_ctacte`*/;

--
-- Temporary view structure for view `v_cab_ctacte`
--

/*!50001 DROP VIEW IF EXISTS `v_cab_ctacte`*/;
/*!50001 CREATE VIEW `v_cab_ctacte` AS SELECT 
 1 AS `id_cli`,
 1 AS `apeynom`,
 1 AS `direccion`,
 1 AS `cta_cte`,
 1 AS `cuit`,
 1 AS `telefono`,
 1 AS `email`,
 1 AS `celular`,
 1 AS `cliweb`,
 1 AS `tiene_ctacte`,
 1 AS `tp_doc`,
 1 AS `id_ctacte`,
 1 AS `total_deuda`,
 1 AS `cweb`,
 1 AS `tipo_cuenta`*/;

--
-- Temporary view structure for view `v_cond_iva`
--

/*!50001 DROP VIEW IF EXISTS `v_cond_iva`*/;
/*!50001 CREATE VIEW `v_cond_iva` AS SELECT 
 1 AS `id`,
 1 AS `descripcion`,
 1 AS `cuit`,
 1 AS `cliweb`,
 1 AS `usr_conexion`,
 1 AS `punto_venta`*/;

--
-- Temporary view structure for view `v_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte`*/;
/*!50001 CREATE VIEW `v_cta_cte` AS SELECT 
 1 AS `id`,
 1 AS `apeynom`,
 1 AS `cta_cte`,
 1 AS `idfacturas`,
 1 AS `numero_factura`,
 1 AS `fecha_factura`,
 1 AS `cuit_comprador`,
 1 AS `importe_total`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_det_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_det_cta_cte`*/;
/*!50001 CREATE VIEW `v_det_cta_cte` AS SELECT 
 1 AS `ctacte_id`,
 1 AS `id_fc`,
 1 AS `fecha_deuda`,
 1 AS `fecha_vto`,
 1 AS `debe`,
 1 AS `haber`,
 1 AS `saldo`,
 1 AS `fecha_pago`,
 1 AS `n_item`,
 1 AS `tipo_mov`,
 1 AS `numero_factura`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_deta_fc`
--

/*!50001 DROP VIEW IF EXISTS `v_deta_fc`*/;
/*!50001 CREATE VIEW `v_deta_fc` AS SELECT 
 1 AS `descripcion`,
 1 AS `cantidad`,
 1 AS `precio_unitario`,
 1 AS `subtotal`,
 1 AS `iva`,
 1 AS `total`,
 1 AS `idfactura`,
 1 AS `art_id`*/;

--
-- Temporary view structure for view `v_detctacte_pago`
--

/*!50001 DROP VIEW IF EXISTS `v_detctacte_pago`*/;
/*!50001 CREATE VIEW `v_detctacte_pago` AS SELECT 
 1 AS `cuit_vendedor`,
 1 AS `id_ctacte`,
 1 AS `id_fc`,
 1 AS `descripcion`,
 1 AS `fecha_deuda`,
 1 AS `fecha_vto`,
 1 AS `debe`,
 1 AS `haber`,
 1 AS `saldo`,
 1 AS `fecha_pago`,
 1 AS `n_item`,
 1 AS `tipo_mov`,
 1 AS `numero_factura`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_facturas`
--

/*!50001 DROP VIEW IF EXISTS `v_facturas`*/;
/*!50001 CREATE VIEW `v_facturas` AS SELECT 
 1 AS `idfacturas`,
 1 AS `numero_factura`,
 1 AS `tipo_comprobante`,
 1 AS `fecha_factura`,
 1 AS `descripcion`,
 1 AS `importe_total`*/;

--
-- Temporary view structure for view `v_padron_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_padron_articulos`*/;
/*!50001 CREATE VIEW `v_padron_articulos` AS SELECT 
 1 AS `id`,
 1 AS `marca_id`,
 1 AS `marc_desc`,
 1 AS `rbro_id`,
 1 AS `rbro_desc`,
 1 AS `descripcion`,
 1 AS `desc_corta`,
 1 AS `fecha_baja`,
 1 AS `motivo`,
 1 AS `cliweb`,
 1 AS `codigo_barra`,
 1 AS `codigo_barra_generado`,
 1 AS `cantidad_minima`,
 1 AS `cantidad_maxima`,
 1 AS `precio_venta`,
 1 AS `precio_compra`,
 1 AS `precio_tarjeta`,
 1 AS `precio_ctacte`,
 1 AS `srbro_id`*/;

--
-- Dumping routines for database 'lypcom_medical'
--
/*!50003 DROP FUNCTION IF EXISTS `f_alin_importe` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` FUNCTION `f_alin_importe`(pn_importe decimal(14,2)) RETURNS decimal(14,2)
    NO SQL
BEGIN
select CONCAT(REPEAT( ' ', 14 - LENGTH( pn_importe )), pn_importe )
  INTO @valor;
	RETURN @valor;
END ;;
DELIMITER ;
/*!50003 DROP FUNCTION IF EXISTS `validar_cuit` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` FUNCTION `validar_cuit`(
CUIT BIGINT
) RETURNS varchar(18) CHARSET latin1
    DETERMINISTIC
BEGIN

DECLARE RES, DIG, NUM BIGINT;
DECLARE i INT;


IF LENGTH(CUIT) != 11 OR SUBSTR(CUIT, 1, 2) = '00' THEN
RETURN 0;
END IF;

SET RES = 0;
SET i = 1;
WHILE i < 11 DO
SET NUM = (SUBSTR(CUIT, I, 1));

IF (i = 1 OR i = 7) THEN
SET RES = RES + NUM * 5;
ELSEIF (I = 2 OR I = 8) THEN
SET RES = RES + NUM * 4;
ELSEIF (I = 3 OR I = 9) THEN
SET RES = RES + NUM * 3;
ELSEIF (I = 4 OR I = 10) THEN
SET RES = RES + NUM * 2;
ELSEIF (I = 5) THEN
SET RES = RES + NUM * 7;
ELSEIF (I = 6) THEN
SET RES = RES + NUM * 6;
END IF;
SET i = i+1;
END WHILE;


SET DIG = 11 - MOD(RES,11);
IF DIG = 11 THEN
SET DIG = 0;
END IF;

IF DIG = (SUBSTR(CUIT,11,1)) THEN
RETURN 1;
ELSE
RETURN 0;
END IF;

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_actualiza_cabecera_fac` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_actualiza_cabecera_fac`(IN pn_idfactura INT,IN pn_porc_iva DECIMAL(14,2),IN pn_tp_comprobante INT,IN pn_cliweb INT)
BEGIN
DECLARE n_total            DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iibb       DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva        DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_no_gravado DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_gravado    DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva21      DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva105     DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva27      DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_cab        DECIMAL(14,2) DEFAULT 0;
DECLARE n_ctacte           INTEGER                ;
DECLARE d_fecha            DATE                   ;
DECLARE n_nro_fac          INTEGER                ;
DECLARE n_modo_pago        INTEGER                ;

     SELECT ifnull(sum(round(iva,2)),0),ifnull(sum(round(iibb,2)),0),ifnull(sum(round(subtotal,2)),0)
	 INTO   n_total_iva, n_total_iibb, n_total
     FROM lypcom_medical.factura_detalle
     WHERE idfactura = pn_idfactura;

     CASE pn_porc_iva
		WHEN  -1 THEN
		   SET n_total_no_gravado = n_total_no_gravado + n_total;
		WHEN 0 THEN
		   IF pn_tp_comprobante in(6,7,8,9) THEN
			  SET n_total_gravado = round(n_total_gravado +  n_total/1.21,2);
			  SET n_total_iva21   = round(n_total_iva21 +   (n_total/1.21)*0.21,2);  
		   ELSEIF pn_tp_comprobante in(11,12,13,14) THEN	
			  SET n_total_gravado = round(n_total_gravado +  n_total,2);
		   END IF;	
		WHEN 0.105 THEN
			SET n_total_iva105  = n_total_iva105 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;
		WHEN 0.210 THEN
			SET n_total_iva21   = n_total_iva21 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;	
		WHEN 0.270 THEN
		    SET n_total_iva27 = n_total_iva27 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;
	 END CASE;
	 SET n_total_cab = n_total_no_gravado + n_total_gravado + n_total_iva105 + n_total_iva21 + n_total_iva27;
	 
	 UPDATE facturas
	 set    importe_no_gravado = n_total_no_gravado,
	        importe_gravado    = n_total_gravado,
            importe_total      = n_total_cab,
	        importe_iva105     = n_total_iva105,
	        importe_iva21      = n_total_iva21,
	        importe_iva27      = n_total_iva27,
	        importe_iva        = n_total_iva21
	 WHERE   idfacturas = pn_idfactura
	 AND     cliweb     = pn_cliweb;		
	 
	 SELECT id_ctacte,fecha_factura,numero_factura, modo_pago
	 INTO   n_ctacte, d_fecha, n_nro_fac,n_modo_pago
     FROM facturas
     WHERE idfacturas = pn_idfactura;
	 
	 IF n_modo_pago = 4 THEN 
        call p_factura_ctacte(n_ctacte,pn_tp_comprobante,pn_idfactura,d_fecha,n_total_cab,n_nro_fac,pn_cliweb);
     END IF;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_actualiza_cabecera_re` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_actualiza_cabecera_re`(IN pn_idfactura INT,IN pn_porc_iva DECIMAL(14,2),IN pn_tp_comprobante INT,IN pn_cliweb INT)
BEGIN
DECLARE n_total            DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iibb       DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva        DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_no_gravado DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_gravado    DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva21      DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva105     DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_iva27      DECIMAL(14,2) DEFAULT 0;
DECLARE n_total_cab        DECIMAL(14,2) DEFAULT 0;
DECLARE n_ctacte           INTEGER                ;
DECLARE d_fecha            DATE                   ;
DECLARE n_nro_fac          INTEGER                ;
DECLARE n_modo_pago        INTEGER                ;

     SELECT ifnull(sum(round(iva,2)),0),ifnull(sum(round(iibb,2)),0),ifnull(sum(round(subtotal,2)),0)
	 INTO   n_total_iva, n_total_iibb, n_total
     FROM lypcom_medical.factura_detalle
     WHERE idfactura = pn_idfactura;

     CASE pn_porc_iva
		WHEN  -1 THEN
		   SET n_total_no_gravado = n_total_no_gravado + n_total;
		WHEN 0 THEN
		   IF pn_tp_comprobante = 21 THEN
			  SET n_total_gravado = round(n_total_gravado +  n_total/1.21,2);
			  SET n_total_iva21   = round(n_total_iva21 +   (n_total/1.21)*0.21,2);  
		   ELSEIF pn_tp_comprobante = 22 THEN	
			  SET n_total_gravado = round(n_total_gravado +  n_total,2);
		   ELSEIF pn_tp_comprobante = 24 THEN
			  SET n_total_gravado = round(n_total_gravado +  n_total,2);
		   END IF;	
		WHEN 0.105 THEN
			SET n_total_iva105  = n_total_iva105 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;
		WHEN 0.210 THEN
			SET n_total_iva21   = n_total_iva21 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;	
		WHEN 0.270 THEN
		    SET n_total_iva27 = n_total_iva27 +  n_total_iva;
			SET n_total_gravado = n_total_gravado +  n_total;
	 END CASE;
	 SET n_total_cab = n_total_no_gravado + n_total_gravado + n_total_iva105 + n_total_iva21 + n_total_iva27;
	 
	 UPDATE facturas
	 set    importe_no_gravado = n_total_no_gravado,
	        importe_gravado    = n_total_gravado,
            importe_total      = n_total_cab,
	        importe_iva105     = n_total_iva105,
	        importe_iva21      = n_total_iva21,
	        importe_iva27      = n_total_iva27,
	        importe_iva        = n_total_iva21
	 WHERE   idfacturas = pn_idfactura
	 AND     cliweb     = pn_cliweb;		
	 
	 SELECT id_ctacte,fecha_factura,numero_factura, modo_pago
	 INTO   n_ctacte, d_fecha, n_nro_fac,n_modo_pago
     FROM facturas
     WHERE idfacturas = pn_idfactura;
	 
	 IF n_modo_pago = 4 THEN 
        call p_remito_ctacte(n_ctacte,pn_tp_comprobante,pn_idfactura,d_fecha,n_total_cab,n_nro_fac,pn_cliweb);
     END IF;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_act_cabecera` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_act_cabecera`(IN `pn_idfactura` INT, IN `pn_cliweb` INT,IN pn_tipo_fact INT)
BEGIN
DECLARE n_total               DECIMAL(14,2)          ;
    DECLARE n_grabado             DECIMAL(14,2)          ;
    DECLARE n_iva                 DECIMAL(14,2)          ;
  select importe_total,(importe_gravado/1.21),(importe_total - (importe_gravado/1.21)) 
  	INTO   n_total, n_grabado, n_iva
      from facturas 
      where idfacturas = pn_idfactura
  	and   cliweb     = pn_cliweb;
  IF pn_tipo_fact  in(1,6,20,21,22) THEN  	
    UPDATE facturas
  	SET    importe_total   = n_total,
  	       importe_gravado = n_grabado,
  		   importe_iva21   = n_iva,
  		   importe_iva     = n_iva
  	WHERE  idfacturas = pn_idfactura
  	AND    cliweb     = pn_cliweb;
  ELSE
    UPDATE facturas
  	SET    importe_total   = n_total,
  	       importe_gravado = n_total,
  		     importe_iva21   = 0,
  		     importe_iva     = 0
  	WHERE  idfacturas = pn_idfactura
  	AND    cliweb     = pn_cliweb;
  END IF;  
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_anularemito_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_anularemito_ctacte`(IN `pn_idfactura` INT, IN `pn_total` DECIMAL(14,2), IN `pn_cliweb` INT)
BEGIN
DECLARE n_ctacte      INT                    ;

	 SELECT distinct id_ctacte
	 INTO   n_ctacte
	 FROM   det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb;
	 
     UPDATE cta_cte
	 SET    total_deuda = total_deuda - pn_total
	 WHERE  id = n_ctacte
	 AND    cliweb = pn_cliweb;
	 
	 DELETE FROM det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb; 
   
   DELETE FROM factura_detalle
   WHERE  idfactura = pn_idfactura;
   
   DELETE FROM facturas
   WHERE  idfacturas = pn_idfactura
   AND    cliweb     = pn_cliweb;     
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_borraremito_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_borraremito_ctacte`(IN `pn_idfactura` INT, IN `pn_total` DECIMAL(14,2), IN `pn_cliweb` INT)
BEGIN
DECLARE n_ctacte      INT                    ;

	 SELECT distinct id_ctacte
	 INTO   n_ctacte
	 FROM   det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb;
	 
     UPDATE cta_cte
	 SET    total_deuda = total_deuda - pn_total
	 WHERE  id = n_ctacte
	 AND    cliweb = pn_cliweb;
	 
	 DELETE FROM det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb;  
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_factura_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_factura_ctacte`(IN pn_ctacte INT, IN pn_tp_comprobante INT, IN pn_idfactura INT, IN pd_fecha DATE,
                                                   IN pn_total DECIMAL(14,2), IN pn_nrofac INT, IN pn_cliweb INT)
BEGIN
DECLARE n_valor          INTEGER                ;
DECLARE n_item           INTEGER                ;
DECLARE n_saldo          DECIMAL(14,2) DEFAULT 0;
DECLARE d_fec_fc         DATE                   ;
DECLARE d_fec_vto        DATE                   ;
DECLARE n_total          DECIMAL(14,2) DEFAULT 0;
DECLARE tp_comprobante   Varchar(2);
         set d_fec_fc = DATE_FORMAT(pd_fecha,'%Y-%m-%d');
		 SELECT count(*)
		 into   n_valor
		 FROM   det_cta_cte
		 WHERE  id_ctacte = pn_ctacte
		 AND    id_fc     = pn_idfactura
		 AND    cliweb    = pn_cliweb;
		 
		 IF n_valor > 0 THEN
            UPDATE det_cta_cte
			SET    debe =  pn_total,
			       saldo =  pn_total
			WHERE  id_ctacte = pn_ctacte
			AND    id_fc     = pn_idfactura;	            
		 ELSE	 
       IF pn_tp_comprobante not in(21,22,24) THEN
          SET tp_comprobante = 'FC';
       ELSE
          SET tp_comprobante = 'RE';
       END IF;   
			 select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
			 INSERT INTO det_cta_cte(
									 id_ctacte  ,
									 n_item     ,
									 id_fc      ,
									 fecha_deuda,
									 fecha_vto  ,
									 debe       ,
									 saldo      ,
									 tipo_mov   ,
									 numero_factura,
									 cliweb   )
								 VALUES(
										pn_ctacte,
										1       ,
										pn_idfactura,
										d_fec_fc,
										d_fec_vto,
										pn_total,
										pn_total,
										tp_comprobante,
										pn_nrofac,
										pn_cliweb
									   );	     
		  END IF;	
		  
		  SELECT sum(saldo)
		  INTO   n_total
		  FROM   det_cta_cte
		  where  id_ctacte = pn_ctacte;
		  
		  UPDATE cta_cte
		  SET    total_deuda = n_total
		  WHERE  id = pn_ctacte
		  AND    cliweb = pn_cliweb;		  

END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_fc_nc` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_fc_nc`(IN pn_idnc INT,IN pn_idfc INT)
    NO SQL
BEGIN
    DECLARE n_tipo_compr          INT                    ;
    DECLARE n_ctacte              INT                    ;
    DECLARE n_total_fc            DECIMAL(14,2)          ;
    DECLARE n_nrofc               INT DEFAULT 0          ;
	DECLARE d_fecfc               DATE                   ;
	DECLARE n_modo                INT                    ;
	DECLARE v_descripcion         VARCHAR(200)           ;
	DECLARE n_nronc               INT                    ;
	
	SELECT numero_factura,
	       date_format(fecha_factura,'%Y-%m-%d' ),
           tipo_comprobante,
           importe_total ,
           id_ctacte,
           modo_pago 
    INTO   n_nronc,
           d_fecfc,
           n_tipo_compr,
           n_total_fc  ,
           n_ctacte,
           n_modo		   
    FROM   facturas 
	WHERE  idfacturas = pn_idnc;
    
    IF n_modo = 4 THEN
	
	   SELECT numero_factura
	   INTO   n_nrofc
     FROM   facturas
	   WHERE  idfacturas = pn_idfc;
	   
	   SELECT CONCAT('NC Nro.:',n_nronc,' realizada sobre la FC. Nro.: ',n_nrofc) INTO v_descripcion;
	   
	   UPDATE det_cta_cte
	   set saldo = 0
	   where id_fc = pn_idfc;
	   
	   INSERT INTO det_cta_cte(id_ctacte,
                               id_fc    ,
                               fecha_deuda,
                               haber,
                               saldo,
                               fecha_pago,
                               n_item,
                               tipo_mov,
                               numero_factura,
                               cliweb,
                               descripcion)
					    VALUES(n_ctacte,
                               pn_idnc ,
                               d_fecfc ,
                               n_total_fc *-1,
                               0,
                               d_fecfc,
							                 2,
                               'NC',
                               n_nronc,
                               2,
                               v_descripcion);
    UPDATE cta_cte
    SET    total_deuda = total_deuda - n_total_fc
    where  id = n_ctacte
	AND    cliweb = 2;	
	END IF;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_hoja_sticker` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_hoja_sticker`(IN pv_codbar VARCHAR(60),IN pv_descripcion VARCHAR(60),IN pn_fila INT,IN pn_columna INT,
                                                IN pn_cantidad INT)
BEGIN
DECLARE n_valor   INT           ;
DECLARE n_fila    INT DEFAULT  0; 
DECLARE n_hoja    INT DEFAULT  0;    
	SELECT max(fila),max(hoja)
	INTO   n_valor,n_hoja
	FROM   hoja_sticker
	where  fila = pn_fila;
IF n_valor > 0 THEN	  
   IF n_valor = pn_fila THEN
      IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;			
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 3 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 4 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	 
		 END IF; 
	  ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 3 THEN	
             UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;		 
		 END IF;	 
	  ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_3 = pv_codbar,
	                descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_3 = pv_codbar,
	                descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;			 
		 END IF;	
	  ELSEIF pn_columna = 4 THEN
			 UPDATE hoja_sticker 
	         SET    columna_4 = pv_codbar,
	                descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
	  END IF;
   ELSE
      IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);	   
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, n_fila,columna_1,descri_1,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 4 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,
						        pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF; 
	  ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN	
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF;	 
	  ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad); 
		 ELSEIF pn_cantidad = 2 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 END IF;	
	  ELSEIF pn_columna = 4 THEN
	     INSERT INTO hoja_sticker(hoja, fila,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
	  END IF;
       
   END IF;	
ELSE
   IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);	   
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, n_fila,columna_1,descri_1,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 4 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,
						        pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF; 
   ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN	
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF;	 
   ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad); 
		 ELSEIF pn_cantidad = 2 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 END IF;	
   ELSEIF pn_columna = 4 THEN
	     INSERT INTO hoja_sticker(hoja, fila,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
   END IF;   
END IF;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_remito_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_remito_ctacte`(IN pn_ctacte INT, IN pn_tp_comprobante INT, IN pn_idfactura INT, IN pd_fecha DATE,
                                                  IN pn_total DECIMAL(14,2), IN pn_nrofac INT, IN pn_cliweb INT)
BEGIN
DECLARE n_valor          INTEGER                ;
DECLARE n_item           INTEGER                ;
DECLARE n_saldo          DECIMAL(14,2) DEFAULT 0;
DECLARE d_fec_fc         DATE                   ;
DECLARE d_fec_vto        DATE                   ;
DECLARE n_total          DECIMAL(14,2) DEFAULT 0;

         set d_fec_fc = DATE_FORMAT(pd_fecha,'%Y-%m-%d');
		 SELECT count(*)
		 into   n_valor
		 FROM   det_cta_cte
		 WHERE  id_ctacte = pn_ctacte
		 AND    id_fc     = pn_idfactura
		 AND    cliweb    = pn_cliweb;
		 
		 IF n_valor > 0 THEN
            UPDATE det_cta_cte
			SET    debe =  pn_total,
			       saldo =  pn_total
			WHERE  id_ctacte = pn_ctacte
			AND    id_fc     = pn_idfactura;	            
		 ELSE	 
			 select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
			 INSERT INTO det_cta_cte(
									 id_ctacte  ,
									 n_item     ,
									 id_fc      ,
									 fecha_deuda,
									 fecha_vto  ,
									 debe       ,
									 saldo      ,
									 tipo_mov   ,
									 numero_factura,
									 cliweb   )
								 VALUES(
										pn_ctacte,
										1       ,
										pn_idfactura,
										d_fec_fc,
										d_fec_vto,
										pn_total,
										pn_total,
										'RE',
										pn_nrofac,
										pn_cliweb
									   );	     
		  END IF;	
		  
		  SELECT sum(saldo)
		  INTO   n_total
		  FROM   det_cta_cte
		  where  id_ctacte = pn_ctacte;
		  
		  UPDATE cta_cte
		  SET    total_deuda = n_total
		  WHERE  id = pn_ctacte
		  AND    cliweb = pn_cliweb;		  
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_rem_fac` */;
DELIMITER ;;
CREATE DEFINER=`dba_user`@`%` PROCEDURE `p_rem_fac`(IN `pn_idfactura` INT, IN `pn_cliweb` INT, IN `pn_tpcomp` INT, IN `pn_ptovta` INT, IN `pn_nro_fc` INT, IN `pv_cuit_comp` VARCHAR(45))
BEGIN
DECLARE n_tipo_compr          INT                    ;
    DECLARE n_factura             INT                    ;
    DECLARE n_ctacte              INT                    ;
    DECLARE n_total_cta           DECIMAL(14,2)          ;
    DECLARE d_fec_fc              DATE                   ;
    DECLARE d_fec_vto             DATE                   ;
    if pn_tpcomp = 20 THEN 
       set  n_tipo_compr = 1;
    ELSEIF pn_tpcomp = 21 THEN
       set  n_tipo_compr = 6;
    ELSEIF pn_tpcomp = 22 THEN -- Factura C
    set n_tipo_compr = 11;
    end if;
    INSERT INTO facturas
(punto_venta,concepto,fecha_factura,cuit_vendedor,tipo_comprobante,tipo_doc_comprador,cuit_comprador,importe_total,importe_no_gravado,importe_gravado,importe_exento,importe_iva105,importe_iva21,importe_iva27,importe_iva,porcentaje_iibb,importe_iibb,cond_iva_vendedor,cond_iva_comprador,fecha_serv_desde,fecha_serv_hasta,fecha_vto_pago,nombre_cliente,domicilio_cliente,cliweb,modo_pago,
 id_ctacte)
 select 
 punto_venta,concepto,DATE_FORMAT(CURRENT_DATE(),'%Y%m%d'),cuit_vendedor,n_tipo_compr,tipo_doc_comprador,cuit_comprador,importe_total,importe_no_gravado,importe_gravado,importe_exento,importe_iva105,importe_iva21,importe_iva27,importe_iva,porcentaje_iibb,importe_iibb,cond_iva_vendedor,cond_iva_comprador,fecha_serv_desde,fecha_serv_hasta,fecha_vto_pago,nombre_cliente,domicilio_cliente,cliweb,modo_pago,
 id_ctacte 
 from facturas 
 where idfacturas = pn_idfactura;
 
 SELECT max(idfacturas)
 INTO   n_factura
 FROM facturas
 WHERE punto_venta = pn_ptovta 
 and tipo_comprobante = n_tipo_compr;

 INSERT INTO factura_detalle 
(idfactura_detalle,descripcion,cantidad,precio_unitario,subtotal,porcentaje_iva,iva,porcentaje_iibb,iibb,total,idfactura,ctacte)
 SELECT idfactura_detalle,descripcion,cantidad,precio_unitario,subtotal,porcentaje_iva,iva,porcentaje_iibb,iibb,total,n_factura,ctacte
 FROM factura_detalle
 where idfactura = pn_idfactura;    
 
 UPDATE facturas
 SET    estado = 'F',
        id_factura_padre = n_factura
 WHERE  idfacturas       = pn_idfactura;
 
 SELECT cta_cte
 INTO   n_ctacte
 FROM    clientes
 WHERE   cliweb = pn_cliweb
 AND     cuit = pv_cuit_comp;
 
  set d_fec_fc = DATE_FORMAT(current_date(),'%Y-%m-%d');
  
 select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto; 
 
  UPDATE det_cta_cte
 SET    id_fc = n_factura,
        numero_factura = 0,
        tipo_mov = 'FC',
        fecha_deuda = d_fec_fc,
        fecha_vto   = d_fec_vto
 WHERE  id_ctacte = n_ctacte
 AND    cliweb    = pn_cliweb
 AND    id_fc     = pn_idfactura;
END ;;
DELIMITER ;

--
-- Final view structure for view `v_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_articulos`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_articulos` AS select `art`.`id` AS `id`,`art`.`marca_id` AS `marca_id`,`mar`.`descripcion` AS `desc_mar`,`art`.`rbro_id` AS `rbro_id`,`rbro`.`descripcion` AS `desc_rbro`,`art`.`srbro_id` AS `srbro_id`,`srbro`.`descripcion` AS `desc_corta`,`art`.`descripcion` AS `desc_art`,`art`.`cliweb` AS `cliweb`,`art`.`codigo_barra` AS `codigo_barra`,`art`.`precio_compra` AS `precio_compra`,`art`.`precio_venta` AS `precio_venta`,`art`.`precio_tarjeta` AS `precio_tarjeta`,`art`.`precio_ctacte` AS `precio_ctacte` from (((`articulos` `art` join `marcas` `mar` on(((`art`.`marca_id` = `mar`.`id`) and (`art`.`cliweb` = `mar`.`cliweb`)))) join `rubros` `rbro` on(((`art`.`rbro_id` = `rbro`.`id`) and (`art`.`cliweb` = `rbro`.`cliweb`)))) left join `subrubros` `srbro` on(((`art`.`srbro_id` = `srbro`.`id`) and (`art`.`cliweb` = `srbro`.`cliweb`)))) */;

--
-- Final view structure for view `v_cab_ctacte`
--

/*!50001 DROP VIEW IF EXISTS `v_cab_ctacte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_cab_ctacte` AS select `cli`.`id` AS `id_cli`,`cli`.`apeynom` AS `apeynom`,`cli`.`direccion` AS `direccion`,`cli`.`cta_cte` AS `cta_cte`,`cli`.`cuit` AS `cuit`,`cli`.`telefono` AS `telefono`,`cli`.`email` AS `email`,`cli`.`celular` AS `celular`,`cli`.`cliweb` AS `cliweb`,`cli`.`tiene_ctacte` AS `tiene_ctacte`,`cli`.`tp_doc` AS `tp_doc`,`ctacte`.`id` AS `id_ctacte`,`ctacte`.`total_deuda` AS `total_deuda`,`ctacte`.`cliweb` AS `cweb`,`ctacte`.`tipo_cuenta` AS `tipo_cuenta` from (`cta_cte` `ctacte` join `clientes` `cli` on(((`ctacte`.`id` = `cli`.`cta_cte`) and (`ctacte`.`cliweb` = `cli`.`cliweb`)))) */;

--
-- Final view structure for view `v_cond_iva`
--

/*!50001 DROP VIEW IF EXISTS `v_cond_iva`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_cond_iva` AS select `condicones_iva`.`id` AS `id`,`condicones_iva`.`descripcion` AS `descripcion`,`puntos_ventas`.`cuit` AS `cuit`,`puntos_ventas`.`cliweb` AS `cliweb`,`puntos_ventas`.`usr_conexion` AS `usr_conexion`,`puntos_ventas`.`punto_venta` AS `punto_venta` from (`condicones_iva` join `puntos_ventas` on((`condicones_iva`.`id` = `puntos_ventas`.`cond_iva`))) */;

--
-- Final view structure for view `v_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_cta_cte` AS select `clientes`.`id` AS `id`,`clientes`.`apeynom` AS `apeynom`,`clientes`.`cta_cte` AS `cta_cte`,`facturas`.`idfacturas` AS `idfacturas`,`facturas`.`numero_factura` AS `numero_factura`,`facturas`.`fecha_factura` AS `fecha_factura`,`facturas`.`cuit_comprador` AS `cuit_comprador`,`facturas`.`importe_total` AS `importe_total`,`facturas`.`cliweb` AS `cliweb` from (`clientes` join `facturas` on((`clientes`.`cuit` = `facturas`.`cuit_comprador`))) where ((`facturas`.`modo_pago` = 4) and (`clientes`.`tiene_ctacte` = 'S')) */;

--
-- Final view structure for view `v_det_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_det_cta_cte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_det_cta_cte` AS select `ctacte`.`id` AS `ctacte_id`,`detctatcte`.`id_fc` AS `id_fc`,`detctatcte`.`fecha_deuda` AS `fecha_deuda`,`detctatcte`.`fecha_vto` AS `fecha_vto`,`detctatcte`.`debe` AS `debe`,`detctatcte`.`haber` AS `haber`,`detctatcte`.`saldo` AS `saldo`,`detctatcte`.`fecha_pago` AS `fecha_pago`,`detctatcte`.`n_item` AS `n_item`,`detctatcte`.`tipo_mov` AS `tipo_mov`,`detctatcte`.`numero_factura` AS `numero_factura`,`ctacte`.`cliweb` AS `cliweb` from (`cta_cte` `ctacte` join `det_cta_cte` `detctatcte` on((`ctacte`.`id` = `detctatcte`.`id_ctacte`))) */;

--
-- Final view structure for view `v_deta_fc`
--

/*!50001 DROP VIEW IF EXISTS `v_deta_fc`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_deta_fc` AS select `factura_detalle`.`descripcion` AS `descripcion`,`factura_detalle`.`cantidad` AS `cantidad`,`factura_detalle`.`precio_unitario` AS `precio_unitario`,`factura_detalle`.`subtotal` AS `subtotal`,`factura_detalle`.`iva` AS `iva`,`factura_detalle`.`total` AS `total`,`factura_detalle`.`idfactura` AS `idfactura`,`factura_detalle`.`art_id` AS `art_id` from `factura_detalle` */;

--
-- Final view structure for view `v_detctacte_pago`
--

/*!50001 DROP VIEW IF EXISTS `v_detctacte_pago`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_detctacte_pago` AS select `fac`.`cuit_vendedor` AS `cuit_vendedor`,`detctatcte`.`id_ctacte` AS `id_ctacte`,`detctatcte`.`id_fc` AS `id_fc`,`detctatcte`.`descripcion` AS `descripcion`,`detctatcte`.`fecha_deuda` AS `fecha_deuda`,`detctatcte`.`fecha_vto` AS `fecha_vto`,`detctatcte`.`debe` AS `debe`,`detctatcte`.`haber` AS `haber`,`detctatcte`.`saldo` AS `saldo`,`detctatcte`.`fecha_pago` AS `fecha_pago`,`detctatcte`.`n_item` AS `n_item`,`detctatcte`.`tipo_mov` AS `tipo_mov`,`detctatcte`.`numero_factura` AS `numero_factura`,`detctatcte`.`cliweb` AS `cliweb` from (`facturas` `fac` join `det_cta_cte` `detctatcte` on((`fac`.`idfacturas` = `detctatcte`.`id_fc`))) */;

--
-- Final view structure for view `v_facturas`
--

/*!50001 DROP VIEW IF EXISTS `v_facturas`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_facturas` AS select `facturas`.`idfacturas` AS `idfacturas`,`facturas`.`numero_factura` AS `numero_factura`,`facturas`.`tipo_comprobante` AS `tipo_comprobante`,`facturas`.`fecha_factura` AS `fecha_factura`,`factura_detalle`.`descripcion` AS `descripcion`,`facturas`.`importe_total` AS `importe_total` from (`facturas` join `factura_detalle`) where (`facturas`.`idfacturas` = `factura_detalle`.`idfactura`) */;

--
-- Final view structure for view `v_padron_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_padron_articulos`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_padron_articulos` AS select `articulos`.`id` AS `id`,`articulos`.`marca_id` AS `marca_id`,`marcas`.`descripcion` AS `marc_desc`,`articulos`.`rbro_id` AS `rbro_id`,`rubros`.`descripcion` AS `rbro_desc`,`articulos`.`descripcion` AS `descripcion`,`articulos`.`desc_corta` AS `desc_corta`,`articulos`.`fecha_baja` AS `fecha_baja`,`articulos`.`motivo` AS `motivo`,`articulos`.`cliweb` AS `cliweb`,`articulos`.`codigo_barra` AS `codigo_barra`,`articulos`.`codigo_barra_generado` AS `codigo_barra_generado`,`articulos`.`cantidad_minima` AS `cantidad_minima`,`articulos`.`cantidad_maxima` AS `cantidad_maxima`,`articulos`.`precio_venta` AS `precio_venta`,`articulos`.`precio_compra` AS `precio_compra`,`articulos`.`precio_tarjeta` AS `precio_tarjeta`,`articulos`.`precio_ctacte` AS `precio_ctacte`,`articulos`.`srbro_id` AS `srbro_id` from ((`articulos` join `marcas` on((`articulos`.`marca_id` = `marcas`.`id`))) join `rubros` on((`articulos`.`rbro_id` = `rubros`.`id`))) */;


