(107797,'2025-04-24 10:24:00','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107798,'2025-04-24 10:24:16','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716012677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CINA 25 SA||domicilio_cliente (new)  : 14 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1553||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)  : '),(107799,'2025-04-24 10:24:17','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107800,'2025-04-24 10:24:43','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26771||idfactura : 12629||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(107801,'2025-04-24 10:24:46','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107802,'2025-04-24 10:25:42','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107803,'2025-04-24 10:26:00','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107804,'2025-04-24 10:26:46','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4427||--> fields <-- apeynom (new)  : Marti Florencia||direccion (new)  : 32 Entre 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1554||cuit (new)  : 22534155||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'),(107805,'2025-04-24 10:27:14','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12630||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||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)  : '),(107806,'2025-04-24 10:27:15','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107807,'2025-04-24 10:35:45','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26772||idfactura : 12630||--> fields <-- descripcion (new)  : ALMOHADILLA TERMICA||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)  : '),(107808,'2025-04-24 10:36:07','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26773||idfactura : 12630||--> fields <-- descripcion (new)  : ALMOHADITA DE SEMILLAS||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(107809,'2025-04-24 10:36:11','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107810,'2025-04-24 10:36:15','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107811,'2025-04-24 10:58:14','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107812,'2025-04-24 11:04:49','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107813,'2025-04-24 11:16:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(107814,'2025-04-24 11:16:35','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107815,'2025-04-24 11:16:35','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107816,'2025-04-24 11:16:52','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(107817,'2025-04-24 11:17:01','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(107818,'2025-04-24 11:17:18','elsa','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12631||--> fields <-- numero_factura (new)  : 1907||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250424||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)  : '),(107819,'2025-04-24 11:17:20','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107820,'2025-04-24 11:17:49','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26774||idfactura : 12631||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 4500.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(107821,'2025-04-24 11:18:15','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26775||idfactura : 12631||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 70||precio_unitario (new)  : 1700.00||subtotal (new)  : 119000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119000.00||art_id (new)  : ||ctacte (new)  : '),(107822,'2025-04-24 11:18:32','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26776||idfactura : 12631||--> fields <-- descripcion (new)  : VASELINA LIQ X 1L||cantidad (new)  : 2||precio_unitario (new)  : 17000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(107823,'2025-04-24 11:18:55','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26777||idfactura : 12631||--> fields <-- descripcion (new)  : ATADOS DE GASA X 10 SOBRES||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)  : '),(107824,'2025-04-24 11:19:04','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107825,'2025-04-24 11:19:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(107826,'2025-04-24 11:19:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107827,'2025-04-24 11:19:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107828,'2025-04-24 11:19:46','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107829,'2025-04-24 11:20:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107830,'2025-04-24 11:35:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(107831,'2025-04-24 11:35:52','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107832,'2025-04-24 11:35:53','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107833,'2025-04-24 11:35:57','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107834,'2025-04-24 11:36:00','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107835,'2025-04-24 11:36:24','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||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)  : '),(107836,'2025-04-24 11:36:25','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107837,'2025-04-24 11:37:03','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26778||idfactura : 12632||--> fields <-- descripcion (new)  : ESTABLECIMIENTO YARAVI||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)  : '),(107838,'2025-04-24 11:37:46','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26779||idfactura : 12632||--> fields <-- descripcion (new)  : MANGO PARA BISTURI NUM 4||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(107839,'2025-04-24 11:38:13','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26780||idfactura : 12632||--> fields <-- descripcion (new)  : HILO DE LINO NUM 20||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(107840,'2025-04-24 11:38:36','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26781||idfactura : 12632||--> fields <-- descripcion (new)  : PINZA CRILLE 16 CM||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(107841,'2025-04-24 11:45:29','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107842,'2025-04-24 11:45:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107843,'2025-04-24 11:45:49','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12633||--> fields <-- numero_factura (new)  : 1908||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250424||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)  : '),(107844,'2025-04-24 11:45:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107845,'2025-04-24 11:46:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26782||idfactura : 12633||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107846,'2025-04-24 11:46:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26783||idfactura : 12633||--> fields <-- descripcion (new)  : ALCOHOL 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)  : '),(107847,'2025-04-24 11:46:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26784||idfactura : 12633||--> fields <-- descripcion (new)  : BAJALENGUA AD||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)  : '),(107848,'2025-04-24 11:46:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26785||idfactura : 12633||--> fields <-- descripcion (new)  : CLOROXINELOL||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)  : '),(107849,'2025-04-24 11:46:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26786||idfactura : 12633||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107850,'2025-04-24 11:47:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26787||idfactura : 12633||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107851,'2025-04-24 11:47:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26788||idfactura : 12633||--> fields <-- descripcion (new)  : GUANTES LATEX S||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)  : '),(107852,'2025-04-24 11:47:43','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107853,'2025-04-24 11:55:56','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26789||idfactura : 12632||--> fields <-- descripcion (new)  : AGUJAS CURVAS||cantidad (new)  : 2||precio_unitario (new)  : 2066.11||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(107854,'2025-04-24 11:56:01','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107855,'2025-04-24 12:06:55','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107856,'2025-04-24 12:07:08','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12634||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107857,'2025-04-24 12:07:09','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107858,'2025-04-24 12:07:27','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26790||idfactura : 12634||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(107859,'2025-04-24 12:07:30','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107860,'2025-04-24 16:12:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(107861,'2025-04-24 16:12:43','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107862,'2025-04-24 16:12:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107863,'2025-04-24 16:13:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107864,'2025-04-24 16:37:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(107865,'2025-04-24 16:37:52','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107866,'2025-04-24 16:37:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107867,'2025-04-24 16:37:58','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107868,'2025-04-24 16:38:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107869,'2025-04-24 16:40:11','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107870,'2025-04-24 16:40:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107871,'2025-04-24 16:40:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26783||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3505.00||subtotal (old)  : 0.000||subtotal (new)  : 42060.00||total (old)  : 0.00||total (new)  : 42060.00'),(107872,'2025-04-24 16:40:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26784||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1690.00||subtotal (old)  : 0.000||subtotal (new)  : 5070.00||total (old)  : 0.00||total (new)  : 5070.00'),(107873,'2025-04-24 16:40:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26785||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21602.00||subtotal (old)  : 0.000||subtotal (new)  : 259224.00||total (old)  : 0.00||total (new)  : 259224.00'),(107874,'2025-04-24 16:40:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26786||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 230000.00||total (old)  : 0.00||total (new)  : 230000.00'),(107875,'2025-04-24 16:41:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26787||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5150.00||subtotal (old)  : 0.000||subtotal (new)  : 206000.00||total (old)  : 0.00||total (new)  : 206000.00'),(107876,'2025-04-24 16:41:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26788||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4990.00||subtotal (old)  : 0.000||subtotal (new)  : 149700.00||total (old)  : 0.00||total (new)  : 149700.00'),(107877,'2025-04-24 16:41:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107878,'2025-04-24 16:43:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(107879,'2025-04-24 16:43:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107880,'2025-04-24 16:43:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107881,'2025-04-24 16:43:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107882,'2025-04-24 16:43:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107883,'2025-04-24 16:43:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107884,'2025-04-24 16:44:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26756||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1830.00||subtotal (old)  : 0.000||subtotal (new)  : 109800.00||total (old)  : 0.00||total (new)  : 109800.00'),(107885,'2025-04-24 16:44:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26757||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7862.00||subtotal (old)  : 0.000||subtotal (new)  : 94344.00||total (old)  : 0.00||total (new)  : 94344.00'),(107886,'2025-04-24 16:45:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26767||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2182.00||subtotal (old)  : 0.000||subtotal (new)  : 174560.00||total (old)  : 0.00||total (new)  : 174560.00'),(107887,'2025-04-24 16:45:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26768||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2998.00||subtotal (old)  : 0.000||subtotal (new)  : 119920.00||total (old)  : 0.00||total (new)  : 119920.00'),(107888,'2025-04-24 16:46:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26769||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 166.50||subtotal (old)  : 0.000||subtotal (new)  : 16650.00||total (old)  : 0.00||total (new)  : 16650.00'),(107889,'2025-04-24 16:46:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107890,'2025-04-24 18:38:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(107891,'2025-04-24 18:39:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107892,'2025-04-24 18:39:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107893,'2025-04-24 18:40:14','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107894,'2025-04-24 18:40:34','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107895,'2025-04-24 18:40:54','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107896,'2025-04-24 18:41:10','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107897,'2025-04-24 18:41:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107898,'2025-04-24 18:41:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107899,'2025-04-24 18:41:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107900,'2025-04-24 18:41:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107901,'2025-04-24 18:42:01','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107902,'2025-04-24 18:42:19','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107903,'2025-04-24 18:42:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107904,'2025-04-24 18:42:24','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107905,'2025-04-24 18:42:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(107906,'2025-04-25 08:49:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(107907,'2025-04-25 08:49:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107908,'2025-04-25 08:49:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107909,'2025-04-25 08:49:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107910,'2025-04-25 08:49:45','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107911,'2025-04-25 08:49:57','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250425||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)  : '),(107912,'2025-04-25 08:49:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107913,'2025-04-25 08:50:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26791||idfactura : 12635||--> fields <-- descripcion (new)  : GLUTARAKDHEIDO X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 6500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 6825.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39325.00||art_id (new)  : ||ctacte (new)  : '),(107914,'2025-04-25 08:50:22','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107915,'2025-04-25 08:54:31','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107916,'2025-04-25 08:54:43','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250425||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)  : '),(107917,'2025-04-25 08:54:44','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107918,'2025-04-25 08:55:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26792||idfactura : 12636||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5CM||cantidad (new)  : 5||precio_unitario (new)  : 1239.66||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(107919,'2025-04-25 08:55:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107920,'2025-04-25 09:07:20','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107921,'2025-04-25 09:07:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107922,'2025-04-25 09:07:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107923,'2025-04-25 09:07:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107924,'2025-04-25 09:07:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107925,'2025-04-25 09:07:51','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107926,'2025-04-25 09:09:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26793||idfactura : 12621||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 817.00||subtotal (new)  : 81700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 81700.00||art_id (new)  : ||ctacte (new)  : '),(107927,'2025-04-25 09:10:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107928,'2025-04-25 09:10:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107929,'2025-04-25 13:14:41','','sec_Login_mob','Scriptcase','168.197.200.45','access',''),(107930,'2025-04-25 13:14:50','sergio','sec_Login_mob','User','168.197.200.45','login','¡Ingresado en el sistema!'),(107931,'2025-04-25 13:14:50','sergio','sec_menu','Scriptcase','168.197.200.45','access',''),(107932,'2025-04-25 13:14:57','sergio','grid_rem_cons','Scriptcase','168.197.200.45','access',''),(107933,'2025-04-25 13:15:14','sergio','grid_rem_cons','Scriptcase','168.197.200.45','access',''),(107934,'2025-04-25 13:15:20','sergio','sec_menu','Scriptcase','168.197.200.45','access',''),(107935,'2025-04-25 13:15:27','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107936,'2025-04-25 13:15:32','sergio','form_facturas_mob','Scriptcase','168.197.200.45','access',''),(107937,'2025-04-25 13:15:33','sergio','form_factura_detalle','Scriptcase','168.197.200.45','access',''),(107938,'2025-04-25 13:15:37','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107939,'2025-04-25 13:17:30','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107940,'2025-04-25 13:17:33','','sec_Login_mob','Scriptcase','168.197.200.45','access',''),(107941,'2025-04-25 15:27:21','','sec_Login','Scriptcase','164.92.199.62','access',''),(107942,'2025-04-25 16:01:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(107943,'2025-04-25 16:09:22','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107944,'2025-04-25 16:09:22','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107945,'2025-04-25 16:10:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107946,'2025-04-25 16:10:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107947,'2025-04-25 16:10:28','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107948,'2025-04-25 16:10:38','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107949,'2025-04-25 16:11:08','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4428||--> fields <-- apeynom (new)  : Otaola Maria Ines||direccion (new)  : 5 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1555||cuit (new)  : 11117396||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'),(107950,'2025-04-25 16:11:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250425||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117396||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTAOLA MARIA INES||domicilio_cliente (new)  : 5 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1555||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)  : '),(107951,'2025-04-25 16:11:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107952,'2025-04-25 16:11:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26794||idfactura : 12638||--> fields <-- descripcion (new)  : Colchon anti escaras||cantidad (new)  : 1||precio_unitario (new)  : 80000.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(107953,'2025-04-25 16:11:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107954,'2025-04-25 20:12:17','','sec_Login_mob','Scriptcase','43.130.32.245','access',''),(107955,'2025-04-25 23:55:20','','sec_Login','Scriptcase','205.210.31.141','access',''),(107956,'2025-04-26 02:05:27','','sec_Login','Scriptcase','34.124.121.122','access',''),(107957,'2025-04-26 05:38:56','','sec_Login','Scriptcase','135.148.100.196','access',''),(107958,'2025-04-26 09:00:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(107959,'2025-04-26 09:00:21','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107960,'2025-04-26 09:00:21','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107961,'2025-04-26 09:00:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107962,'2025-04-26 09:00:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107963,'2025-04-26 09:11:50','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107964,'2025-04-26 09:11:55','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107965,'2025-04-26 09:12:58','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4429||--> fields <-- apeynom (new)  : Nicora Vladimir||direccion (new)  : 1 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1556||cuit (new)  : 50247154||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'),(107966,'2025-04-26 09:13:08','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247154||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA VLADIMIR||domicilio_cliente (new)  : 1 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1556||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)  : '),(107967,'2025-04-26 09:13:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107968,'2025-04-26 09:13:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26795||idfactura : 12639||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica||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)  : '),(107969,'2025-04-26 09:13:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26796||idfactura : 12639||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(107970,'2025-04-26 09:13:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107971,'2025-04-26 09:36:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(107972,'2025-04-26 09:37:01','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107973,'2025-04-26 09:37:02','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107974,'2025-04-26 09:37:07','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107975,'2025-04-26 09:37:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(107976,'2025-04-26 09:37:52','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107977,'2025-04-26 09:37:52','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107978,'2025-04-26 09:37:57','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107979,'2025-04-26 09:38:08','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107980,'2025-04-26 09:38:15','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107981,'2025-04-26 11:56:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(107982,'2025-04-26 11:56:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107983,'2025-04-26 11:56:04','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107984,'2025-04-26 11:56:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107985,'2025-04-26 11:56:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107986,'2025-04-26 11:56:23','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107987,'2025-04-26 11:56:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(107988,'2025-04-26 11:56:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107989,'2025-04-26 11:56:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107990,'2025-04-26 11:56:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107991,'2025-04-26 11:56:49','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107992,'2025-04-26 11:56:51','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107993,'2025-04-26 11:57:36','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4430||--> fields <-- apeynom (new)  : Lazzaro Sofia||direccion (new)  : 28 Num 242||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1557||cuit (new)  : 53580203||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'),(107994,'2025-04-26 11:57:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53580203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAZZARO SOFIA||domicilio_cliente (new)  : 28 NUM 242||cliweb (new)  : 2||id_ctacte (new)  : 1557||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)  : '),(107995,'2025-04-26 11:57:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107996,'2025-04-26 11:57:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26797||idfactura : 12640||--> fields <-- descripcion (new)  : Alquiler de muletas ||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(107997,'2025-04-26 11:57:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107998,'2025-04-26 13:47:19','','sec_Login','Scriptcase','111.7.96.180','access',''),(107999,'2025-04-26 21:39:43','','sec_Login','Scriptcase','34.250.12.251','access',''),(108000,'2025-04-27 04:08:01','','sec_Login','Scriptcase','154.16.81.171','access',''),(108001,'2025-04-27 05:15:32','','sec_Login_mob','Scriptcase','43.130.32.245','access',''),(108002,'2025-04-27 15:58:36','','sec_Login','Scriptcase','137.184.90.136','access',''),(108003,'2025-04-28 02:11:57','','sec_Login','Scriptcase','20.171.207.169','access',''),(108004,'2025-04-28 08:40:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(108005,'2025-04-28 08:40:29','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108006,'2025-04-28 08:40:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108007,'2025-04-28 08:41:02','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108008,'2025-04-28 08:41:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108009,'2025-04-28 08:41:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108010,'2025-04-28 08:41:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26798||idfactura : 12621||--> fields <-- descripcion (new)  : K27 Ad||cantidad (new)  : 59||precio_unitario (new)  : 3295.00||subtotal (new)  : 194405.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194405.00||art_id (new)  : ||ctacte (new)  : '),(108011,'2025-04-28 08:41:58','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108012,'2025-04-28 08:42:42','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108013,'2025-04-28 08:42:46','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108014,'2025-04-28 08:43:21','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108015,'2025-04-28 08:43:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108016,'2025-04-28 08:43:35','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12641||--> fields <-- numero_factura (new)  : 1909||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250428||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)  : '),(108017,'2025-04-28 08:43:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108018,'2025-04-28 08:44:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26799||idfactura : 12641||--> 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)  : '),(108019,'2025-04-28 08:44:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26800||idfactura : 12641||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 4990.00||subtotal (new)  : 99800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99800.00||art_id (new)  : ||ctacte (new)  : '),(108020,'2025-04-28 08:44:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108021,'2025-04-28 08:46:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108022,'2025-04-28 08:47:12','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108023,'2025-04-28 08:48:18','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108024,'2025-04-28 08:48:20','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108025,'2025-04-28 08:48:29','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12642||--> fields <-- numero_factura (new)  : 1910||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||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)  : '),(108026,'2025-04-28 08:48:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108027,'2025-04-28 08:48:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26801||idfactura : 12642||--> fields <-- descripcion (new)  : HOSPITAL UNZUE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108028,'2025-04-28 08:48:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- descripcion (new)  : CAJAS AGUJAS 49/12||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)  : '),(108029,'2025-04-28 08:49:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- descripcion (old)  : CAJAS AGUJAS 49/12||descripcion (new)  : CAJAS AGUJAS 40/12'),(108030,'2025-04-28 08:49:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- descripcion (new)  : BAJALENGUAS||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108031,'2025-04-28 08:49:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26804||idfactura : 12642||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 15||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)  : '),(108032,'2025-04-28 08:49:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26805||idfactura : 12642||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOPICA X 1lt||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)  : '),(108033,'2025-04-28 08:50:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG RECTA||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108034,'2025-04-28 08:50:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG CURVA||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108035,'2025-04-28 08:51:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- descripcion (new)  : VICRIL 1 c/a||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108036,'2025-04-28 08:51:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108037,'2025-04-28 10:49:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108038,'2025-04-28 10:49:19','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108039,'2025-04-28 10:49:19','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108040,'2025-04-28 10:49:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108041,'2025-04-28 10:49:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108042,'2025-04-28 10:49:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108043,'2025-04-28 10:49:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108044,'2025-04-28 10:50:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26809||idfactura : 12643||--> fields <-- descripcion (new)  : Paquete de gasa 20x20||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)  : '),(108045,'2025-04-28 10:50:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26810||idfactura : 12643||--> fields <-- descripcion (new)  : Algodon x500g||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(108046,'2025-04-28 10:50:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26811||idfactura : 12643||--> fields <-- descripcion (new)  : Cateter||cantidad (new)  : 7||precio_unitario (new)  : 1652.89||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(108047,'2025-04-28 10:50:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26812||idfactura : 12643||--> fields <-- descripcion (new)  : Arito codo-talon||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(108048,'2025-04-28 10:51:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26813||idfactura : 12643||--> fields <-- descripcion (new)  : Hojas de bisturi||cantidad (new)  : 3||precio_unitario (new)  : 330.57||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(108049,'2025-04-28 10:51:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26814||idfactura : 12643||--> fields <-- descripcion (new)  : Jeringa 10ml||cantidad (new)  : 6||precio_unitario (new)  : 165.28||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(108050,'2025-04-28 10:51:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26815||idfactura : 12643||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 5||precio_unitario (new)  : 82.64||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(108051,'2025-04-28 10:51:53','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108052,'2025-04-28 10:53:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(108053,'2025-04-28 10:53:03','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108054,'2025-04-28 10:53:03','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108055,'2025-04-28 10:53:10','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108056,'2025-04-28 13:43:25','','sec_Login_mob','Scriptcase','181.239.44.131','access',''),(108057,'2025-04-28 13:43:34','sergio','sec_Login_mob','User','181.239.44.131','login','¡Ingresado en el sistema!'),(108058,'2025-04-28 13:43:34','sergio','sec_menu','Scriptcase','181.239.44.131','access',''),(108059,'2025-04-28 13:43:46','sergio','grid_rem_cons','Scriptcase','181.239.44.131','access',''),(108060,'2025-04-28 13:44:09','sergio','sec_menu','Scriptcase','181.239.44.131','access',''),(108061,'2025-04-28 13:44:15','sergio','grid_facturas','Scriptcase','181.239.44.131','access',''),(108062,'2025-04-28 13:44:21','sergio','form_facturas_mob','Scriptcase','181.239.44.131','access',''),(108063,'2025-04-28 13:44:21','sergio','form_factura_detalle','Scriptcase','181.239.44.131','access',''),(108064,'2025-04-28 13:44:25','sergio','grid_facturas','Scriptcase','181.239.44.131','access',''),(108065,'2025-04-28 16:47:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(108066,'2025-04-28 16:48:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108067,'2025-04-28 16:48:43','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108068,'2025-04-28 17:01:24','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108069,'2025-04-28 17:01:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108070,'2025-04-28 17:02:44','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108071,'2025-04-28 17:02:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108072,'2025-04-28 17:03:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 2000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 20.13||subtotal (old)  : 0.000||subtotal (new)  : 40260.00||total (old)  : 0.00||total (new)  : 40260.00'),(108073,'2025-04-28 17:03:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12.50||subtotal (old)  : 0.000||subtotal (new)  : 25000.00||total (old)  : 0.00||total (new)  : 25000.00'),(108074,'2025-04-28 17:03:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26804||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6437.00||subtotal (old)  : 0.000||subtotal (new)  : 96555.00||total (old)  : 0.00||total (new)  : 96555.00'),(108075,'2025-04-28 17:03:51','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26805||idfactura : 12642||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 36||precio_unitario (old)  : 0.000||precio_unitario (new)  : 20700.00||subtotal (old)  : 0.000||subtotal (new)  : 745200.00||total (old)  : 0.00||total (new)  : 745200.00'),(108076,'2025-04-28 17:04:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1328.00||subtotal (old)  : 0.000||subtotal (new)  : 63744.00||total (old)  : 0.00||total (new)  : 63744.00'),(108077,'2025-04-28 17:04:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 48||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1328.00||subtotal (old)  : 0.000||subtotal (new)  : 63744.00||total (old)  : 0.00||total (new)  : 63744.00'),(108078,'2025-04-28 17:04:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2610.00||subtotal (old)  : 0.000||subtotal (new)  : 187920.00||total (old)  : 0.00||total (new)  : 187920.00'),(108079,'2025-04-28 17:12:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(108080,'2025-04-28 17:12:57','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108081,'2025-04-28 17:12:57','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108082,'2025-04-28 17:13:04','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108083,'2025-04-28 17:15:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||subtotal (old)  : 63744.00||subtotal (new)  : 95616.00||total (old)  : 63744.00||total (new)  : 95616.00'),(108084,'2025-04-28 17:16:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||subtotal (old)  : 63744.00||subtotal (new)  : 95616.00||total (old)  : 63744.00||total (new)  : 95616.00'),(108085,'2025-04-28 17:16:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- cantidad (old)  : 72||cantidad (new)  : 108||subtotal (old)  : 187920.00||subtotal (new)  : 281880.00||total (old)  : 187920.00||total (new)  : 281880.00'),(108086,'2025-04-28 17:16:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 4000||subtotal (old)  : 25000.00||subtotal (new)  : 50000.00||total (old)  : 25000.00||total (new)  : 50000.00'),(108087,'2025-04-28 17:16:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- cantidad (old)  : 4000||cantidad (new)  : 3500||subtotal (old)  : 50000.00||subtotal (new)  : 43750.00||total (old)  : 50000.00||total (new)  : 43750.00'),(108088,'2025-04-28 17:17:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 2100||subtotal (old)  : 40260.00||subtotal (new)  : 42273.00||total (old)  : 40260.00||total (new)  : 42273.00'),(108089,'2025-04-28 17:17:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 2100||cantidad (new)  : 2050||subtotal (old)  : 42273.00||subtotal (new)  : 41266.50||total (old)  : 42273.00||total (new)  : 41266.50'),(108090,'2025-04-28 17:17:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108091,'2025-04-28 18:05:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(108092,'2025-04-28 18:05:25','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108093,'2025-04-28 18:05:26','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108094,'2025-04-28 18:05:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108095,'2025-04-28 18:05:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108096,'2025-04-28 18:05:33','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108097,'2025-04-28 18:05:43','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108098,'2025-04-28 18:06:08','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4431||--> fields <-- apeynom (new)  : Ledesma Margarita||direccion (new)  : 28 Num 1407||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1558||cuit (new)  : 52661530||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'),(108099,'2025-04-28 18:06:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52661530||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA MARGARITA||domicilio_cliente (new)  : 28 NUM 1407||cliweb (new)  : 2||id_ctacte (new)  : 1558||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)  : '),(108100,'2025-04-28 18:06:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108101,'2025-04-28 18:06:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26816||idfactura : 12645||--> fields <-- descripcion (new)  : Alquiler de botadel 18/3 al 18/4||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(108102,'2025-04-28 18:07:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26817||idfactura : 12645||--> fields <-- descripcion (new)  : Alquiler de muletas del 16/4 al 21/4||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(108103,'2025-04-28 18:07:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108104,'2025-04-28 18:08:47','','sec_Login','Scriptcase','190.103.230.120','access',''),(108105,'2025-04-28 18:08:50','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108106,'2025-04-28 18:08:50','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108107,'2025-04-28 18:08:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108108,'2025-04-28 18:58:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(108109,'2025-04-28 18:58:56','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108110,'2025-04-28 18:58:57','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108111,'2025-04-28 18:59:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108112,'2025-04-28 18:59:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108113,'2025-04-28 18:59:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108114,'2025-04-28 18:59:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108115,'2025-04-28 18:59:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26818||idfactura : 12646||--> fields <-- descripcion (new)  : TILLOUS SANTIAGO||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)  : '),(108116,'2025-04-28 18:59:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26819||idfactura : 12646||--> fields <-- descripcion (new)  : Alquiler de bota ||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)  : '),(108117,'2025-04-28 18:59:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108118,'2025-04-29 08:46:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(108119,'2025-04-29 08:59:28','','sec_Login','Scriptcase','190.182.200.140','access',''),(108120,'2025-04-29 08:59:37','elsa','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(108121,'2025-04-29 08:59:38','elsa','sec_menu','Scriptcase','190.182.200.140','access',''),(108122,'2025-04-29 08:59:44','elsa','grid_facturas','Scriptcase','190.182.200.140','access',''),(108123,'2025-04-29 08:59:54','elsa','grid_fac_cons','Scriptcase','190.182.200.140','access',''),(108124,'2025-04-29 09:00:33','','sec_Login','Scriptcase','190.182.200.140','access',''),(108125,'2025-04-29 09:01:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(108126,'2025-04-29 09:01:53','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108127,'2025-04-29 09:01:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108128,'2025-04-29 09:09:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108129,'2025-04-29 09:09:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108130,'2025-04-29 09:09:46','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108131,'2025-04-29 09:09:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108132,'2025-04-29 09:10:17','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108133,'2025-04-29 09:12:40','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26820||idfactura : 12647||--> fields <-- descripcion (new)  : SENSOR SPO2 DESCARTABLE AD/NEO||cantidad (new)  : 2||precio_unitario (new)  : 24950.41||subtotal (new)  : 49900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 10479.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60380.00||art_id (new)  : ||ctacte (new)  : '),(108134,'2025-04-29 09:13:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26821||idfactura : 12647||--> fields <-- descripcion (new)  : SONDAS K66||cantidad (new)  : 3||precio_unitario (new)  : 4360.33||subtotal (new)  : 13080.99||porcentaje_iva (new)  : 0.210||iva (new)  : 2747.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15827.99||art_id (new)  : ||ctacte (new)  : '),(108135,'2025-04-29 09:13:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26822||idfactura : 12647||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 4950.41||subtotal (new)  : 297024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 62375.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359399.99||art_id (new)  : ||ctacte (new)  : '),(108136,'2025-04-29 09:14:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26823||idfactura : 12647||--> fields <-- descripcion (new)  : CLOREXIDINA||cantidad (new)  : 2||precio_unitario (new)  : 28008.26||subtotal (new)  : 56016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 11763.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67780.00||art_id (new)  : ||ctacte (new)  : '),(108137,'2025-04-29 09:14:39','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.120','access',''),(108138,'2025-04-29 09:19:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108139,'2025-04-29 09:19:50','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108140,'2025-04-29 09:19:51','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108141,'2025-04-29 09:19:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108142,'2025-04-29 09:21:31','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(108143,'2025-04-29 09:24:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108144,'2025-04-29 09:24:36','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108145,'2025-04-29 09:24:49','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250429||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)  : '),(108146,'2025-04-29 09:24:50','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108147,'2025-04-29 09:25:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26824||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N°1892||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||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)  : '),(108148,'2025-04-29 09:25:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26825||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N° 1873||cantidad (new)  : 1||precio_unitario (new)  : 50206.61||subtotal (new)  : 50206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 10543.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60749.99||art_id (new)  : ||ctacte (new)  : '),(108149,'2025-04-29 09:25:45','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26826||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N° 1891||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 6825.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39325.00||art_id (new)  : ||ctacte (new)  : '),(108150,'2025-04-29 09:25:56','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.120','access',''),(108151,'2025-04-29 09:26:39','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108152,'2025-04-29 09:26:45','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108153,'2025-04-29 09:26:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108154,'2025-04-29 10:45:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(108155,'2025-04-29 10:45:54','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108156,'2025-04-29 10:45:55','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108157,'2025-04-29 10:46:01','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108158,'2025-04-29 10:46:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108159,'2025-04-29 10:46:52','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108160,'2025-04-29 10:46:52','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108161,'2025-04-29 10:46:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108162,'2025-04-29 10:47:00','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108163,'2025-04-29 10:53:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(108164,'2025-04-29 11:13:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(108165,'2025-04-29 11:13:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108166,'2025-04-29 11:13:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108167,'2025-04-29 11:13:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108168,'2025-04-29 15:53:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(108169,'2025-04-29 15:53:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108170,'2025-04-29 15:53:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108171,'2025-04-29 15:53:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108172,'2025-04-29 15:53:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108173,'2025-04-29 15:54:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108174,'2025-04-29 15:54:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108175,'2025-04-29 15:54:30','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108176,'2025-04-29 15:54:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12650||--> fields <-- numero_factura (new)  : 1911||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250429||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)  : '),(108177,'2025-04-29 15:54:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108178,'2025-04-29 15:54:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26827||idfactura : 12650||--> fields <-- descripcion (new)  : HOSPITAL DAIREAUX||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)  : '),(108179,'2025-04-29 15:55:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26828||idfactura : 12650||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108180,'2025-04-29 15:55:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26829||idfactura : 12650||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA  X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108181,'2025-04-29 15:56:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26828||idfactura : 12650||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1105.00||subtotal (old)  : 0||subtotal (new)  : 331500.00||total (old)  : 0||total (new)  : 331500.00'),(108182,'2025-04-29 15:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26829||idfactura : 12650||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1212.00||subtotal (old)  : 0||subtotal (new)  : 363600.00||total (old)  : 0||total (new)  : 363600.00'),(108183,'2025-04-29 15:58:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26830||idfactura : 12650||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 5000||precio_unitario (new)  : 82.50||subtotal (new)  : 412500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 412500.00||art_id (new)  : ||ctacte (new)  : '),(108184,'2025-04-29 15:58:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26831||idfactura : 12650||--> fields <-- descripcion (new)  : JERINGAS 5CC||cantidad (new)  : 5000||precio_unitario (new)  : 56.40||subtotal (new)  : 282000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 282000.00||art_id (new)  : ||ctacte (new)  : '),(108185,'2025-04-29 15:59:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26832||idfactura : 12650||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 500||precio_unitario (new)  : 384.00||subtotal (new)  : 192000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192000.00||art_id (new)  : ||ctacte (new)  : '),(108186,'2025-04-29 16:00:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26833||idfactura : 12650||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 100||precio_unitario (new)  : 2886.00||subtotal (new)  : 288600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 288600.00||art_id (new)  : ||ctacte (new)  : '),(108187,'2025-04-29 16:00:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26834||idfactura : 12650||--> fields <-- descripcion (new)  : SONDAS K29P||cantidad (new)  : 100||precio_unitario (new)  : 1220.00||subtotal (new)  : 122000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 122000.00||art_id (new)  : ||ctacte (new)  : '),(108188,'2025-04-29 16:01:01','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108189,'2025-04-29 16:01:40','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108190,'2025-04-29 17:30:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(108191,'2025-04-29 17:30:10','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108192,'2025-04-29 17:30:11','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108193,'2025-04-29 17:30:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(108194,'2025-04-29 17:30:20','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108195,'2025-04-29 17:30:20','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108196,'2025-04-29 17:30:34','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108197,'2025-04-29 17:30:39','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108198,'2025-04-29 17:30:46','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108199,'2025-04-29 17:31:26','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4432||--> fields <-- apeynom (new)  : Gomez Maria Ester||direccion (new)  : 40 Entre 101 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1559||cuit (new)  : 10577037||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'),(108200,'2025-04-29 17:31:44','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ MARIA ESTER||domicilio_cliente (new)  : 40 ENTRE 101 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1559||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)  : '),(108201,'2025-04-29 17:31:45','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108202,'2025-04-29 17:32:05','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26835||idfactura : 12651||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(108203,'2025-04-29 17:32:08','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108204,'2025-04-29 18:27:39','','sec_Login','Scriptcase','190.103.230.120','access',''),(108205,'2025-04-29 18:27:42','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108206,'2025-04-29 18:27:42','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108207,'2025-04-29 18:27:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108208,'2025-04-29 18:27:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108209,'2025-04-29 18:28:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HIPOLITO FABRICIO||domicilio_cliente (new)  : 4 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1025||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)  : '),(108210,'2025-04-29 18:28:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108211,'2025-04-29 18:28:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26836||idfactura : 12652||--> fields <-- descripcion (new)  : Paquete de gasa entero||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)  : '),(108212,'2025-04-29 18:28:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108213,'2025-04-29 18:28:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108214,'2025-04-29 18:29:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCHIO JONATAN RICARDO||domicilio_cliente (new)  : 39 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 273||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)  : '),(108215,'2025-04-29 18:29:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108216,'2025-04-29 18:29:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26837||idfactura : 12653||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(108217,'2025-04-29 18:29:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108218,'2025-04-29 18:30:13','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108219,'2025-04-29 18:30:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCI PAOLA||domicilio_cliente (new)  : 5 N 1201||cliweb (new)  : 2||id_ctacte (new)  : 1436||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)  : '),(108220,'2025-04-29 18:30:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108221,'2025-04-29 18:31:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26838||idfactura : 12654||--> fields <-- descripcion (new)  : Baston||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)  : '),(108222,'2025-04-29 18:31:06','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108223,'2025-04-29 18:31:18','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108224,'2025-04-29 18:31:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA LILIANA||domicilio_cliente (new)  : 25  DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1294||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)  : '),(108225,'2025-04-29 18:31:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108226,'2025-04-29 18:31:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26839||idfactura : 12655||--> fields <-- descripcion (new)  : Medio paquete de gasa||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108227,'2025-04-29 18:31:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108228,'2025-04-29 18:31:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108229,'2025-04-29 18:32:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO CLAUDIA||domicilio_cliente (new)  : 10 ENTRE 20 Y 21||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)  : '),(108230,'2025-04-29 18:32:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108231,'2025-04-29 18:32:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26840||idfactura : 12656||--> fields <-- descripcion (new)  : Taloneras de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108232,'2025-04-29 18:32:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108233,'2025-04-29 18:32:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108234,'2025-04-29 18:32:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108235,'2025-04-29 18:32:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108236,'2025-04-29 18:32:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26841||idfactura : 12657||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 20200.00||subtotal (new)  : 20200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20200.00||art_id (new)  : ||ctacte (new)  : '),(108237,'2025-04-29 18:32:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108238,'2025-04-30 09:14:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(108239,'2025-04-30 09:14:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108240,'2025-04-30 09:14:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108241,'2025-04-30 09:14:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108242,'2025-04-30 09:15:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108243,'2025-04-30 09:15:48','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108244,'2025-04-30 09:15:49','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108245,'2025-04-30 09:15:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108246,'2025-04-30 09:15:57','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108247,'2025-04-30 09:15:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108248,'2025-04-30 09:16:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108249,'2025-04-30 09:16:03','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108250,'2025-04-30 09:16:04','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108251,'2025-04-30 09:16:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108252,'2025-04-30 09:43:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108253,'2025-04-30 09:43:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(108254,'2025-04-30 10:50:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108255,'2025-04-30 10:50:41','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108256,'2025-04-30 10:50:41','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108257,'2025-04-30 10:50:51','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108258,'2025-04-30 10:52:26','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108259,'2025-04-30 10:53:34','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108260,'2025-04-30 10:53:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108261,'2025-04-30 10:54:28','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12661||--> fields <-- numero_factura (new)  : 1912||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250430||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)  : '),(108262,'2025-04-30 10:54:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108263,'2025-04-30 10:54:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26842||idfactura : 12661||--> 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)  : '),(108264,'2025-04-30 10:57:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26843||idfactura : 12661||--> fields <-- descripcion (new)  : AGUJAS HUBER ||cantidad (new)  : 10||precio_unitario (new)  : 17800.00||subtotal (new)  : 178000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178000.00||art_id (new)  : ||ctacte (new)  : '),(108265,'2025-04-30 10:57:36','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108266,'2025-04-30 11:48:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(108267,'2025-04-30 11:48:43','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108268,'2025-04-30 11:48:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108269,'2025-04-30 11:48:49','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108270,'2025-04-30 11:48:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108271,'2025-04-30 11:48:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108272,'2025-04-30 11:49:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26844||idfactura : 12661||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||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)  : '),(108273,'2025-04-30 11:49:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26845||idfactura : 12661||--> fields <-- descripcion (new)  : CEPILLOS CIRUGIA||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)  : '),(108274,'2025-04-30 11:50:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26846||idfactura : 12661||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 17||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)  : '),(108275,'2025-04-30 15:42:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(108276,'2025-04-30 15:42:22','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108277,'2025-04-30 15:42:23','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108278,'2025-04-30 15:42:35','sergio','cuit','Scriptcase','190.103.230.120','access',''),(108279,'2025-04-30 20:05:58','','sec_Login','Scriptcase','45.150.175.37','access',''),(108280,'2025-04-30 20:05:59','','sec_Login','Scriptcase','45.150.175.37','access',''),(108281,'2025-05-01 00:20:46','','sec_Login_mob','Scriptcase','43.135.148.92','access',''),(108282,'2025-05-01 12:06:44','','sec_Login','Scriptcase','44.200.60.207','access',''),(108283,'2025-05-01 15:38:43','','sec_Login','Scriptcase','159.89.123.142','access',''),(108284,'2025-05-02 08:29:11','','sec_Login_mob','Scriptcase','43.130.57.46','access',''),(108285,'2025-05-02 10:57:49','','sec_Login','Scriptcase','190.182.200.140','access',''),(108286,'2025-05-02 10:58:00','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(108287,'2025-05-02 10:58:01','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(108288,'2025-05-02 10:58:28','admin','grid_fac_cons','Scriptcase','190.182.200.140','access',''),(108289,'2025-05-02 10:59:48','admin','grid_facturas','Scriptcase','190.182.200.140','access',''),(108290,'2025-05-02 11:00:29','admin','form_facturas','Scriptcase','190.182.200.140','access',''),(108291,'2025-05-02 11:00:31','admin','form_factura_detalle','Scriptcase','190.182.200.140','access',''),(108292,'2025-05-02 11:01:41','admin','grid_facturas','Scriptcase','190.182.200.140','access',''),(108293,'2025-05-02 11:01:44','admin','form_facturas','Scriptcase','190.182.200.140','access',''),(108294,'2025-05-02 11:02:55','admin','form_facturas','Scriptcase','190.182.200.140','insert','--> keys <-- idfacturas : 12662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983117||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA GUSTAVO||domicilio_cliente (new)  : 31 NRO 967||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)  : '),(108295,'2025-05-02 11:02:55','admin','form_factura_detalle','Scriptcase','190.182.200.140','access',''),(108296,'2025-05-02 11:04:17','admin','grid_articlos','Scriptcase','190.182.200.140','access',''),(108297,'2025-05-02 16:03:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(108298,'2025-05-02 16:03:14','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108299,'2025-05-02 16:03:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108300,'2025-05-02 16:03:22','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108301,'2025-05-02 16:06:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108302,'2025-05-02 16:06:24','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108303,'2025-05-02 16:06:25','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108304,'2025-05-02 16:06:31','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108305,'2025-05-02 16:06:41','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108306,'2025-05-02 16:51:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(108307,'2025-05-02 16:51:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108308,'2025-05-02 17:34:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(108309,'2025-05-02 17:34:33','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108310,'2025-05-02 17:34:33','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108311,'2025-05-02 17:34:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108312,'2025-05-02 17:34:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108313,'2025-05-02 17:34:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||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)  : '),(108314,'2025-05-02 17:34:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108315,'2025-05-02 17:34:57','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12663||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(108316,'2025-05-02 17:35:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26847||idfactura : 12663||--> fields <-- descripcion (new)  : Hombrera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(108317,'2025-05-02 17:35:10','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108318,'2025-05-02 17:35:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108319,'2025-05-02 17:36:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625881||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARONE CLAUDIA||domicilio_cliente (new)  : 33 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1462||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)  : '),(108320,'2025-05-02 17:36:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108321,'2025-05-02 17:36:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26848||idfactura : 12664||--> fields <-- descripcion (new)  : Alquieleres varios||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(108322,'2025-05-02 17:36:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108323,'2025-05-02 17:36:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108324,'2025-05-02 17:37:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO JUANA||domicilio_cliente (new)  : 27 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1157||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)  : '),(108325,'2025-05-02 17:37:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108326,'2025-05-02 17:37:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26849||idfactura : 12665||--> fields <-- descripcion (new)  : Talonera de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108327,'2025-05-02 17:37:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108328,'2025-05-02 17:37:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108329,'2025-05-02 17:37:41','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108330,'2025-05-02 17:37:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108331,'2025-05-02 17:37:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26850||idfactura : 12666||--> fields <-- descripcion (new)  : Cubre colchon 1plz||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)  : '),(108332,'2025-05-02 17:37:54','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108333,'2025-05-02 17:38:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108334,'2025-05-02 17:38:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||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)  : '),(108335,'2025-05-02 17:38:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108336,'2025-05-02 17:38:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26851||idfactura : 12667||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 39300.00||subtotal (new)  : 39300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39300.00||art_id (new)  : ||ctacte (new)  : '),(108337,'2025-05-02 17:38:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108338,'2025-05-02 17:38:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108339,'2025-05-02 17:39:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORASTIERI RAINERI MARICEL VALERIA||domicilio_cliente (new)  : 201 NUM 1312||cliweb (new)  : 2||id_ctacte (new)  : 644||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)  : '),(108340,'2025-05-02 17:39:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108341,'2025-05-02 17:39:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26852||idfactura : 12668||--> fields <-- descripcion (new)  : Baston simple de madera||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)  : '),(108342,'2025-05-02 17:39:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108343,'2025-05-02 17:39:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108344,'2025-05-02 17:39:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108345,'2025-05-02 17:39:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108346,'2025-05-02 17:39:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26853||idfactura : 12669||--> fields <-- descripcion (new)  : Lorenzani Juan||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)  : '),(108347,'2025-05-02 17:40:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26854||idfactura : 12669||--> fields <-- descripcion (new)  : Kit de ferula digital de zimmer||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)  : '),(108348,'2025-05-02 17:40:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108349,'2025-05-02 17:40:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108350,'2025-05-02 17:40:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20043815793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUNA MIGUEL||domicilio_cliente (new)  : 27 ENTRE 7 Y 8 NUM 618||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)  : '),(108351,'2025-05-02 17:40:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108352,'2025-05-02 17:40:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108353,'2025-05-02 17:40:57','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12670||--> fields <-- cuit_comprador (old)  : 20043815793||cuit_comprador (new)  : 20399219419||nombre_cliente (old)  : ACUNA MIGUEL||nombre_cliente (new)  : FILLOL FACUNDO ||domicilio_cliente (old)  : 27 ENTRE 7 Y 8 NUM 618||domicilio_cliente (new)  : MARTINEZ FLEMIN 2854'),(108354,'2025-05-02 17:41:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108355,'2025-05-02 17:41:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108356,'2025-05-02 17:42:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||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)  : '),(108357,'2025-05-02 17:42:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108358,'2025-05-02 17:42:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26855||idfactura : 12671||--> fields <-- descripcion (new)  : Escalera 2 pendaños||cantidad (new)  : 1||precio_unitario (new)  : 55000.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(108359,'2025-05-02 17:42:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108360,'2025-05-02 17:42:43','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108361,'2025-05-02 17:42:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108362,'2025-05-02 17:42:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108363,'2025-05-02 17:43:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26856||idfactura : 12672||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27500.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(108364,'2025-05-02 17:43:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108365,'2025-05-02 17:43:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108366,'2025-05-02 17:43:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50906467||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSO LAZARO||domicilio_cliente (new)  : 28  N 1242||cliweb (new)  : 2||id_ctacte (new)  : 1382||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108367,'2025-05-02 17:43:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108368,'2025-05-02 17:43:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26857||idfactura : 12673||--> fields <-- descripcion (new)  : Faja de trabajo||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)  : '),(108369,'2025-05-02 17:43:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108370,'2025-05-03 01:38:47','','sec_Login','Scriptcase','34.247.252.185','access',''),(108371,'2025-05-03 05:18:54','','sec_Login','Scriptcase','68.183.207.63','access',''),(108372,'2025-05-03 06:21:02','','sec_Login','Scriptcase','205.210.31.165','access',''),(108373,'2025-05-03 08:33:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(108374,'2025-05-03 08:33:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108375,'2025-05-03 08:33:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108376,'2025-05-03 16:12:23','','sec_Login','Scriptcase','143.198.225.103','access',''),(108377,'2025-05-04 03:27:19','','sec_Login','Scriptcase','111.7.96.157','access',''),(108378,'2025-05-04 03:27:24','','sec_Login','Scriptcase','111.7.96.157','access',''),(108379,'2025-05-04 08:11:06','','sec_Login','Scriptcase','45.148.10.235','access',''),(108380,'2025-05-04 19:17:39','','sec_Login','Scriptcase','167.94.145.106','access',''),(108381,'2025-05-05 12:06:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(108382,'2025-05-05 12:06:32','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108383,'2025-05-05 12:06:32','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108384,'2025-05-05 12:06:47','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108385,'2025-05-05 12:06:57','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108386,'2025-05-05 12:06:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108387,'2025-05-05 12:07:06','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108388,'2025-05-05 12:07:18','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108389,'2025-05-05 12:07:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108390,'2025-05-05 12:08:07','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108391,'2025-05-05 12:08:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108392,'2025-05-05 12:08:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(108393,'2025-05-05 12:08:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26858||idfactura : 12661||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS x 50u||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108394,'2025-05-05 12:08:35','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108395,'2025-05-05 12:08:36','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108396,'2025-05-05 12:08:41','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108397,'2025-05-05 12:08:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26859||idfactura : 12661||--> fields <-- descripcion (new)  : K32P||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)  : '),(108398,'2025-05-05 12:08:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26860||idfactura : 12661||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108399,'2025-05-05 12:09:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26861||idfactura : 12661||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS SIN PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108400,'2025-05-05 12:09:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- descripcion (new)  : SONFDAS FOLEY 2V N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108401,'2025-05-05 12:09:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- descripcion (old)  : SONFDAS FOLEY 2V N° 18||descripcion (new)  : SONDAS FOLEY 2V N° 18'),(108402,'2025-05-05 12:11:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26863||idfactura : 12661||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 20||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)  : '),(108403,'2025-05-05 15:20:32','','sec_Login','Scriptcase','152.42.136.6','access',''),(108404,'2025-05-05 15:37:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(108405,'2025-05-05 15:38:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108406,'2025-05-05 15:38:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108407,'2025-05-05 15:38:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108408,'2025-05-05 15:38:16','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108409,'2025-05-05 15:38:21','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108410,'2025-05-05 15:38:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108411,'2025-05-05 15:39:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26844||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8042.00||subtotal (old)  : 0.000||subtotal (new)  : 24126.00||total (old)  : 0.00||total (new)  : 24126.00'),(108412,'2025-05-05 15:39:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26845||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 835.00||subtotal (old)  : 0.000||subtotal (new)  : 167000.00||total (old)  : 0.00||total (new)  : 167000.00'),(108413,'2025-05-05 15:40:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26859||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1308.00||subtotal (old)  : 0.000||subtotal (new)  : 26160.00||total (old)  : 0.00||total (new)  : 26160.00'),(108414,'2025-05-05 15:40:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26858||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 260000.00||total (old)  : 0.00||total (new)  : 260000.00'),(108415,'2025-05-05 15:40:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26861||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 254.00||subtotal (old)  : 0.000||subtotal (new)  : 12700.00||total (old)  : 0.00||total (new)  : 12700.00'),(108416,'2025-05-05 15:40:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26860||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 508.00||subtotal (old)  : 0.000||subtotal (new)  : 50800.00||total (old)  : 0.00||total (new)  : 50800.00'),(108417,'2025-05-05 15:41:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26846||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 7055.00||total (old)  : 0.00||total (new)  : 7055.00'),(108418,'2025-05-05 15:41:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 849.00||subtotal (old)  : 0.000||subtotal (new)  : 16980.00||total (old)  : 0.00||total (new)  : 16980.00'),(108419,'2025-05-05 15:41:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26863||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 849.00||subtotal (old)  : 0.000||subtotal (new)  : 8490.00||total (old)  : 0.00||total (new)  : 8490.00'),(108420,'2025-05-05 15:42:05','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108421,'2025-05-05 15:42:14','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108422,'2025-05-05 15:44:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108423,'2025-05-05 15:44:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108424,'2025-05-05 16:04:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(108425,'2025-05-05 16:04:43','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108426,'2025-05-05 16:04:44','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108427,'2025-05-05 16:04:59','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108428,'2025-05-05 16:05:02','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108429,'2025-05-05 16:05:36','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250505||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710186533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NATIVUS SRL||domicilio_cliente (new)  : DEL TOLKEYEN 1390||cliweb (new)  : 2||id_ctacte (new)  : 1428||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108430,'2025-05-05 16:05:37','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108431,'2025-05-05 16:06:00','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26864||idfactura : 12674||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108432,'2025-05-05 16:06:20','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26865||idfactura : 12674||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 90909.09||subtotal (new)  : 90909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 19090.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109999.99||art_id (new)  : ||ctacte (new)  : '),(108433,'2025-05-05 16:06:37','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26866||idfactura : 12674||--> fields <-- descripcion (new)  : RECARGA TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(108434,'2025-05-05 16:06:59','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26867||idfactura : 12674||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||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)  : '),(108435,'2025-05-05 16:07:16','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26868||idfactura : 12674||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(108436,'2025-05-05 16:07:41','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26869||idfactura : 12674||--> fields <-- descripcion (new)  : BIGOTERA ||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(108437,'2025-05-05 16:09:18','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26870||idfactura : 12674||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108438,'2025-05-05 16:09:34','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26871||idfactura : 12674||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(108439,'2025-05-05 16:10:25','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108440,'2025-05-05 16:27:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108441,'2025-05-05 16:27:40','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108442,'2025-05-05 16:27:41','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108443,'2025-05-05 16:27:45','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108444,'2025-05-05 16:28:17','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108445,'2025-05-05 16:32:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(108446,'2025-05-05 16:32:09','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108447,'2025-05-05 16:32:09','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108448,'2025-05-05 19:31:12','','sec_Login_mob','Scriptcase','43.166.239.145','access',''),(108449,'2025-05-05 19:54:33','','sec_Login','Scriptcase','167.94.145.102','access',''),(108450,'2025-05-06 09:34:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(108451,'2025-05-06 09:34:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108452,'2025-05-06 09:34:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108453,'2025-05-06 09:35:03','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108454,'2025-05-06 09:47:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(108455,'2025-05-06 09:47:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(108456,'2025-05-06 09:47:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108457,'2025-05-06 09:47:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108458,'2025-05-06 09:47:39','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108459,'2025-05-06 09:47:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108460,'2025-05-06 09:58:23','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108461,'2025-05-06 09:58:26','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108462,'2025-05-06 09:58:55','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12675||--> fields <-- numero_factura (new)  : 1913||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250506||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)  : '),(108463,'2025-05-06 09:58:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108464,'2025-05-06 09:59:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26872||idfactura : 12675||--> 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)  : '),(108465,'2025-05-06 10:17:32','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108466,'2025-05-06 10:29:12','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108467,'2025-05-06 10:29:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108468,'2025-05-06 10:32:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26873||idfactura : 12611||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(108469,'2025-05-06 10:33:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26874||idfactura : 12611||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 20||precio_unitario (new)  : 13550.00||subtotal (new)  : 271000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271000.00||art_id (new)  : ||ctacte (new)  : '),(108470,'2025-05-06 10:33:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26875||idfactura : 12611||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 15||precio_unitario (new)  : 4225.00||subtotal (new)  : 63375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63375.00||art_id (new)  : ||ctacte (new)  : '),(108471,'2025-05-06 10:34:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26876||idfactura : 12611||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 40||precio_unitario (new)  : 3750.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(108472,'2025-05-06 10:35:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26877||idfactura : 12611||--> fields <-- descripcion (new)  : VENDA YESO 20cm||cantidad (new)  : 80||precio_unitario (new)  : 3586.00||subtotal (new)  : 286880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 286880.00||art_id (new)  : ||ctacte (new)  : '),(108473,'2025-05-06 10:35:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26878||idfactura : 12611||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 20cm||cantidad (new)  : 80||precio_unitario (new)  : 1845.00||subtotal (new)  : 147600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147600.00||art_id (new)  : ||ctacte (new)  : '),(108474,'2025-05-06 10:35:56','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108475,'2025-05-06 10:36:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108476,'2025-05-06 10:36:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108477,'2025-05-06 10:42:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(108478,'2025-05-06 10:42:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108479,'2025-05-06 10:42:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108480,'2025-05-06 10:42:32','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108481,'2025-05-06 10:43:23','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108482,'2025-05-06 10:45:43','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108483,'2025-05-06 11:50:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(108484,'2025-05-06 11:50:06','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108485,'2025-05-06 11:50:06','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108486,'2025-05-06 11:50:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108487,'2025-05-06 11:50:14','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108488,'2025-05-06 11:50:23','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12676||--> fields <-- numero_factura (new)  : 1914||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250506||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)  : '),(108489,'2025-05-06 11:50:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108490,'2025-05-06 11:50:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26879||idfactura : 12676||--> fields <-- descripcion (new)  : HOSPITAL UNZUE- 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)  : '),(108491,'2025-05-06 11:51:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26880||idfactura : 12676||--> fields <-- descripcion (new)  : APOSITOS HOLLISTER CALCICARE 9939||cantidad (new)  : 5||precio_unitario (new)  : 20000.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(108492,'2025-05-06 11:51:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26881||idfactura : 12676||--> fields <-- descripcion (new)  : VENDA ELASTICA 10cm x 4mts||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||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)  : '),(108493,'2025-05-06 11:51:53','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108494,'2025-05-07 05:13:12','','sec_Login_mob','Scriptcase','49.51.33.159','access',''),(108495,'2025-05-07 11:54:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(108496,'2025-05-07 11:54:36','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108497,'2025-05-07 11:54:36','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108498,'2025-05-07 11:54:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108499,'2025-05-07 11:54:44','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108500,'2025-05-07 11:54:47','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(108501,'2025-05-07 11:54:56','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12677||--> fields <-- numero_factura (new)  : 1915||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||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)  : '),(108502,'2025-05-07 11:54:57','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108503,'2025-05-07 11:55:13','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26882||idfactura : 12677||--> fields <-- descripcion (new)  : Par de plantillas segun receta||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)  : '),(108504,'2025-05-07 11:55:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(108505,'2025-05-07 11:55:47','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108506,'2025-05-07 11:55:47','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108507,'2025-05-07 11:55:53','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108508,'2025-05-07 11:55:54','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108509,'2025-05-07 11:56:00','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(108510,'2025-05-07 11:56:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108511,'2025-05-07 11:56:06','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108512,'2025-05-07 11:56:17','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108513,'2025-05-07 11:56:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ JORGE OMAR||domicilio_cliente (new)  : 32 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 225||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)  : '),(108514,'2025-05-07 11:56:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108515,'2025-05-07 11:57:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26883||idfactura : 12678||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(108516,'2025-05-07 11:57:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108517,'2025-05-07 12:03:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108518,'2025-05-07 12:04:15','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108519,'2025-05-07 12:04:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(108520,'2025-05-07 12:04:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108521,'2025-05-07 12:04:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26884||idfactura : 12679||--> fields <-- descripcion (new)  : Vendas deportivas 5cm||cantidad (new)  : 4||precio_unitario (new)  : 4000.00||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)  : '),(108522,'2025-05-07 12:04:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108523,'2025-05-07 12:04:47','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108524,'2025-05-07 12:05:03','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108525,'2025-05-07 12:05:34','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4433||--> fields <-- apeynom (new)  : Araujo Patricia||direccion (new)  : 28 E 2 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1560||cuit (new)  : 16520505||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'),(108526,'2025-05-07 12:05:40','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520505||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAUJO PATRICIA||domicilio_cliente (new)  : 28 E 2 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1560||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)  : '),(108527,'2025-05-07 12:05:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108528,'2025-05-07 12:05:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26885||idfactura : 12680||--> fields <-- descripcion (new)  : Faja post operatoria||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)  : '),(108529,'2025-05-07 12:05:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108530,'2025-05-07 12:06:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108531,'2025-05-07 12:06:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069359||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES STELA||domicilio_cliente (new)  : 26 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1515||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)  : '),(108532,'2025-05-07 12:06:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108533,'2025-05-07 12:06:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26886||idfactura : 12681||--> fields <-- descripcion (new)  : Faja bienestar||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)  : '),(108534,'2025-05-07 12:06:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108535,'2025-05-07 12:06:53','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108536,'2025-05-07 12:07:04','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ADRIAN ||domicilio_cliente (new)  : 42 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1435||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108537,'2025-05-07 12:07:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108538,'2025-05-07 12:07:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26887||idfactura : 12682||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(108539,'2025-05-07 12:07:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108540,'2025-05-07 12:07:33','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108541,'2025-05-07 12:07:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108542,'2025-05-07 12:07:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108543,'2025-05-07 12:08:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26888||idfactura : 12683||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 79834.71||subtotal (new)  : 79834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 16765.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96599.99||art_id (new)  : ||ctacte (new)  : '),(108544,'2025-05-07 12:08:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108545,'2025-05-07 12:08:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(108546,'2025-05-07 12:08:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108547,'2025-05-07 12:08:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||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)  : '),(108548,'2025-05-07 12:08:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108549,'2025-05-07 12:08:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26889||idfactura : 12684||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||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)  : '),(108550,'2025-05-07 12:08:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26890||idfactura : 12684||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(108551,'2025-05-07 12:09:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108552,'2025-05-07 12:32:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(108553,'2025-05-07 12:32:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108554,'2025-05-07 12:32:04','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108555,'2025-05-07 12:32:10','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108556,'2025-05-07 12:32:16','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108557,'2025-05-07 12:32:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108558,'2025-05-07 12:32:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26880||idfactura : 12676||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 30||subtotal (old)  : 100000.000||subtotal (new)  : 600000.00||total (old)  : 100000.00||total (new)  : 600000.00'),(108559,'2025-05-07 12:32:29','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108560,'2025-05-07 14:25:58','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108561,'2025-05-07 14:26:19','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(108562,'2025-05-07 14:26:19','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108563,'2025-05-07 14:26:32','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(108564,'2025-05-07 14:26:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108565,'2025-05-07 14:26:52','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108566,'2025-05-07 14:26:58','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(108567,'2025-05-07 14:26:59','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(108568,'2025-05-07 14:27:02','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108569,'2025-05-07 14:27:54','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108570,'2025-05-07 14:28:01','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(108571,'2025-05-07 14:28:01','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108572,'2025-05-07 14:28:07','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108573,'2025-05-07 16:41:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(108574,'2025-05-07 16:41:53','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108575,'2025-05-07 16:41:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108576,'2025-05-07 16:43:03','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108577,'2025-05-07 17:04:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108578,'2025-05-07 17:04:30','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108579,'2025-05-07 17:04:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108580,'2025-05-07 17:04:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108581,'2025-05-07 17:04:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108582,'2025-05-07 17:04:58','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108583,'2025-05-07 17:05:37','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4434||--> fields <-- apeynom (new)  : Martinez Mabel Susana||direccion (new)  : 27 E 1 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1561||cuit (new)  : 14405174||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'),(108584,'2025-05-07 17:05:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14405174||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ MABEL SUSANA||domicilio_cliente (new)  : 27 E 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1561||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)  : '),(108585,'2025-05-07 17:05:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108586,'2025-05-07 17:08:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26891||idfactura : 12686||--> fields <-- descripcion (new)  : 9/01 Alquiler de bota ortopedica||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)  : '),(108587,'2025-05-07 17:09:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26892||idfactura : 12686||--> fields <-- descripcion (new)  : 11/01 Alquiler de bastones canadiences ||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)  : '),(108588,'2025-05-07 17:10:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108589,'2025-05-07 17:23:24','','sec_Login','Scriptcase','138.68.173.226','access',''),(108590,'2025-05-07 18:36:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(108591,'2025-05-07 18:36:13','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108592,'2025-05-07 18:36:13','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108593,'2025-05-07 18:37:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108594,'2025-05-07 19:03:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(108595,'2025-05-07 19:03:27','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108596,'2025-05-07 19:03:28','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108597,'2025-05-07 19:03:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108598,'2025-05-07 19:03:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108599,'2025-05-07 19:04:03','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108600,'2025-05-07 19:08:24','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4435||--> fields <-- apeynom (new)  : Pecollo Magdalena||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1562||cuit (new)  : 32.718.001||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'),(108601,'2025-05-07 19:09:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108602,'2025-05-07 19:09:35','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108603,'2025-05-07 19:09:46','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(108604,'2025-05-07 19:09:58','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108605,'2025-05-07 19:10:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108606,'2025-05-07 19:10:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108607,'2025-05-07 19:11:06','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108608,'2025-05-07 19:11:14','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108609,'2025-05-07 19:11:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108610,'2025-05-07 19:11:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108611,'2025-05-07 19:11:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108612,'2025-05-07 19:12:08','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(108613,'2025-05-07 19:12:22','agus','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 4435||--> fields <-- cuit (old)  : 32.718.001||cuit (new)  : 32718001'),(108614,'2025-05-07 19:12:24','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108615,'2025-05-07 19:12:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108616,'2025-05-07 19:12:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108617,'2025-05-07 19:12:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718001||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PECOLLO MAGDALENA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1562||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108618,'2025-05-07 19:12:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108619,'2025-05-07 19:13:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26893||idfactura : 12687||--> fields <-- descripcion (new)  : ALQUILER POR 30 Dias BOTA WALKER||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)  : '),(108620,'2025-05-07 19:15:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26894||idfactura : 12687||--> fields <-- descripcion (new)  : ARANDA RAMON DNI 25.426.459 CALLE 35 e 201 Y 202||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)  : '),(108621,'2025-05-07 19:15:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108622,'2025-05-08 08:43:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108623,'2025-05-08 08:43:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108624,'2025-05-08 08:43:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108625,'2025-05-08 08:43:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108626,'2025-05-08 08:43:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108627,'2025-05-08 08:43:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108628,'2025-05-08 08:44:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26895||idfactura : 12675||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(108629,'2025-05-08 08:44:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26896||idfactura : 12675||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 29500.00||subtotal (new)  : 295000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 295000.00||art_id (new)  : ||ctacte (new)  : '),(108630,'2025-05-08 08:45:13','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108631,'2025-05-08 08:47:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26897||idfactura : 12675||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 100||precio_unitario (new)  : 1425.00||subtotal (new)  : 142500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 142500.00||art_id (new)  : ||ctacte (new)  : '),(108632,'2025-05-08 08:47:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 5966.94||subtotal (new)  : 119338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 25061.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144399.99||art_id (new)  : ||ctacte (new)  : '),(108633,'2025-05-08 08:47:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108634,'2025-05-08 08:49:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108635,'2025-05-08 08:49:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108636,'2025-05-08 08:49:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108637,'2025-05-08 08:49:45','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108638,'2025-05-08 08:49:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108639,'2025-05-08 08:51:43','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(108640,'2025-05-08 11:06:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(108641,'2025-05-08 11:33:17','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108642,'2025-05-08 11:33:17','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108643,'2025-05-08 11:33:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108644,'2025-05-08 11:33:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108645,'2025-05-08 11:33:55','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108646,'2025-05-08 11:33:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108647,'2025-05-08 11:34:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- precio_unitario (old)  : 5966.940||precio_unitario (new)  : 7220.00||subtotal (old)  : 119338.840||subtotal (new)  : 144400.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 25061.150||iva (new)  : 0||total (old)  : 144399.99||total (new)  : 144400.00'),(108648,'2025-05-08 11:34:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108649,'2025-05-08 11:37:13','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108650,'2025-05-08 11:37:24','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108651,'2025-05-08 11:37:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108652,'2025-05-08 11:37:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108653,'2025-05-08 11:37:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108654,'2025-05-08 11:37:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- precio_unitario (old)  : 7220.000||precio_unitario (new)  : 4990.00||subtotal (old)  : 144400.000||subtotal (new)  : 99800.00||total (old)  : 144400.00||total (new)  : 99800.00'),(108655,'2025-05-08 11:37:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108656,'2025-05-08 12:00:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108657,'2025-05-08 12:00:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108658,'2025-05-08 12:00:29','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108659,'2025-05-08 12:00:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108660,'2025-05-08 12:00:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108661,'2025-05-08 12:00:36','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108662,'2025-05-08 12:00:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108663,'2025-05-08 12:00:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108664,'2025-05-08 12:01:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26899||idfactura : 12688||--> 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)  : '),(108665,'2025-05-08 12:01:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108666,'2025-05-08 12:01:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(108667,'2025-05-08 12:01:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108668,'2025-05-08 12:01:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108669,'2025-05-08 12:02:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108670,'2025-05-08 13:16:09','','sec_Login','Scriptcase','119.156.228.177','access',''),(108671,'2025-05-09 08:14:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(108672,'2025-05-09 09:44:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(108673,'2025-05-09 09:44:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108674,'2025-05-09 09:44:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108675,'2025-05-09 09:44:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108676,'2025-05-09 09:44:44','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108677,'2025-05-09 09:44:47','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108678,'2025-05-09 09:44:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108679,'2025-05-09 09:44:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108680,'2025-05-09 09:44:57','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108681,'2025-05-09 09:44:58','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108682,'2025-05-09 09:45:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108683,'2025-05-09 10:05:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(108684,'2025-05-09 10:05:53','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108685,'2025-05-09 10:05:53','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108686,'2025-05-09 10:05:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(108687,'2025-05-09 10:06:00','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108688,'2025-05-09 10:06:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108689,'2025-05-09 10:06:02','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(108690,'2025-05-09 10:06:05','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108691,'2025-05-09 10:06:07','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(108692,'2025-05-09 10:06:08','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(108693,'2025-05-09 10:06:27','elsa','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12691||--> fields <-- numero_factura (new)  : 1916||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250509||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)  : '),(108694,'2025-05-09 10:06:28','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108695,'2025-05-09 10:07:32','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108696,'2025-05-09 10:07:46','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108697,'2025-05-09 10:08:09','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26900||idfactura : 12691||--> fields <-- descripcion (new)  : Pañales hospitalarios x 50 unidades||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)  : '),(108698,'2025-05-09 10:08:14','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108699,'2025-05-09 10:09:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108700,'2025-05-09 10:09:39','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108701,'2025-05-09 10:09:39','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108702,'2025-05-09 10:09:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108703,'2025-05-09 10:09:58','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108704,'2025-05-09 10:10:12','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250509||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)  : '),(108705,'2025-05-09 10:10:12','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108706,'2025-05-09 10:10:32','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26901||idfactura : 12692||--> fields <-- descripcion (new)  : PORTAOBJETOS||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)  : '),(108707,'2025-05-09 10:10:37','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108708,'2025-05-09 11:16:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(108709,'2025-05-09 11:16:52','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108710,'2025-05-09 11:16:53','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108711,'2025-05-09 11:16:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108712,'2025-05-09 11:16:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108713,'2025-05-09 11:17:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(108714,'2025-05-09 11:17:45','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108715,'2025-05-09 11:17:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108716,'2025-05-09 11:17:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108717,'2025-05-09 11:17:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108718,'2025-05-09 11:17:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108719,'2025-05-09 11:18:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12693||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI LORENA||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 901||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)  : '),(108720,'2025-05-09 11:18:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108721,'2025-05-09 11:18:09','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108722,'2025-05-09 11:18:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26902||idfactura : 12693||--> fields <-- descripcion (new)  : Tubo de silicona gr||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(108723,'2025-05-09 11:18:19','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108724,'2025-05-09 11:18:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108725,'2025-05-09 11:18:23','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108726,'2025-05-09 11:18:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108727,'2025-05-09 11:18:28','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108728,'2025-05-09 11:18:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108729,'2025-05-09 11:18:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTOS LAUTARO||domicilio_cliente (new)  : 102 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 852||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)  : '),(108730,'2025-05-09 11:18:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108731,'2025-05-09 11:19:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26903||idfactura : 12695||--> fields <-- descripcion (new)  : Venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(108732,'2025-05-09 11:19:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108733,'2025-05-09 11:19:33','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108734,'2025-05-09 11:19:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTIEL ENZO||domicilio_cliente (new)  : 12 NUM 451||cliweb (new)  : 2||id_ctacte (new)  : 1120||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)  : '),(108735,'2025-05-09 11:19:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108736,'2025-05-09 11:19:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26904||idfactura : 12696||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(108737,'2025-05-09 11:20:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108738,'2025-05-09 11:20:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108739,'2025-05-09 11:21:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3504257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ BLANCA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1125||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)  : '),(108740,'2025-05-09 11:21:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108741,'2025-05-09 11:21:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26905||idfactura : 12697||--> fields <-- descripcion (new)  : Taloneras c/espolon||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)  : '),(108742,'2025-05-09 11:21:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108743,'2025-05-09 11:21:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108744,'2025-05-09 11:22:13','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA MARIA VIRGINIA||domicilio_cliente (new)  : 9 NUM 1519||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)  : '),(108745,'2025-05-09 11:22:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108746,'2025-05-09 11:22:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26906||idfactura : 12698||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 18800.00||subtotal (new)  : 18800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18800.00||art_id (new)  : ||ctacte (new)  : '),(108747,'2025-05-09 11:22:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108748,'2025-05-09 17:07:07','','sec_Login_mob','Scriptcase','186.157.144.12','access',''),(108749,'2025-05-09 17:07:19','sergio','sec_Login_mob','User','186.157.144.12','login','¡Ingresado en el sistema!'),(108750,'2025-05-09 17:07:19','sergio','sec_menu','Scriptcase','186.157.144.12','access',''),(108751,'2025-05-09 17:07:29','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108752,'2025-05-09 17:07:49','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108753,'2025-05-09 17:07:54','sergio','sec_menu','Scriptcase','186.157.144.12','access',''),(108754,'2025-05-09 17:08:00','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108755,'2025-05-09 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--
-- 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` (
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  `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 (`group_id`,`app_name`),
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  CONSTRAINT `sec_groups_apps_ibfk_2` FOREIGN KEY (`app_name`) REFERENCES `sec_apps` (`app_name`) ON DELETE CASCADE
) 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` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;

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

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--
-- 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,
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  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,
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  `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 (`login`,`app_name`),
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) 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`))) */;


