(112194,'2025-07-02 18:44:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27437||idfactura : 12972||--> fields <-- descripcion (new)  : Cuello de viaje viscoelastico||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)  : '),(112195,'2025-07-02 18:44:14','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112196,'2025-07-02 18:44:42','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112197,'2025-07-02 18:44:52','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12973||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 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)  : '),(112198,'2025-07-02 18:44:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112199,'2025-07-02 18:45:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27438||idfactura : 12973||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(112200,'2025-07-02 18:45:29','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27439||idfactura : 12973||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(112201,'2025-07-02 18:45:34','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112202,'2025-07-02 18:45:50','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112203,'2025-07-02 18:45:57','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12974||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257456||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONAFINA JULIAN||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1086||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)  : '),(112204,'2025-07-02 18:45:58','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112205,'2025-07-02 18:46:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27440||idfactura : 12974||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(112206,'2025-07-02 18:46:10','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112207,'2025-07-02 23:10:51','','sec_Login','Scriptcase','173.212.223.233','access',''),(112208,'2025-07-03 00:41:17','','sec_Login','Scriptcase','173.212.223.233','access',''),(112209,'2025-07-03 04:28:58','','sec_Login_mob','Scriptcase','43.135.138.128','access',''),(112210,'2025-07-03 10:18:00','','sec_Login','Scriptcase','190.103.230.207','access',''),(112211,'2025-07-03 10:18:03','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112212,'2025-07-03 10:18:04','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112213,'2025-07-03 10:18:13','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112214,'2025-07-03 10:51:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(112215,'2025-07-03 10:56:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112216,'2025-07-03 10:56:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112217,'2025-07-03 11:10:23','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112218,'2025-07-03 11:10:58','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112219,'2025-07-03 11:10:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112220,'2025-07-03 11:11:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27430||idfactura : 12966||--> fields <-- cantidad (old)  : 400||cantidad (new)  : 500||subtotal (old)  : 210000.000||subtotal (new)  : 262500.00||total (old)  : 210000.00||total (new)  : 262500.00'),(112221,'2025-07-03 11:11:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27441||idfactura : 12966||--> fields <-- descripcion (new)  : ALGODONES ||cantidad (new)  : 40||precio_unitario (new)  : 5950.00||subtotal (new)  : 238000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238000.00||art_id (new)  : ||ctacte (new)  : '),(112222,'2025-07-03 11:12:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27442||idfactura : 12966||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS 4||cantidad (new)  : 4||precio_unitario (new)  : 40000.00||subtotal (new)  : 160000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160000.00||art_id (new)  : ||ctacte (new)  : '),(112223,'2025-07-03 16:04:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(112224,'2025-07-03 16:04:16','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112225,'2025-07-03 16:04:16','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112226,'2025-07-03 16:04:20','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112227,'2025-07-03 16:04:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112228,'2025-07-03 16:04:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12975||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443815||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRIAM APES||domicilio_cliente (new)  : 19 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112229,'2025-07-03 16:04:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112230,'2025-07-03 16:04:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27443||idfactura : 12975||--> fields <-- descripcion (new)  : Nebulizador+solucion fisiologica||cantidad (new)  : 1||precio_unitario (new)  : 120077.10||subtotal (new)  : 120077.10||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120077.10||art_id (new)  : ||ctacte (new)  : '),(112231,'2025-07-03 16:05:11','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112232,'2025-07-03 16:05:25','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112233,'2025-07-03 16:05:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12976||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3843825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINGOLANI NELIDA||domicilio_cliente (new)  : 4 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1024||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112234,'2025-07-03 16:05:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112235,'2025-07-03 16:05:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27444||idfactura : 12976||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 2350.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(112236,'2025-07-03 16:05:55','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112237,'2025-07-03 16:06:04','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112238,'2025-07-03 16:06:19','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12977||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247103||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS VALENTINA ||domicilio_cliente (new)  : 81 BIS E 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 937||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112239,'2025-07-03 16:06:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112240,'2025-07-03 16:06:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27445||idfactura : 12977||--> fields <-- descripcion (new)  : Vendas de 3mts||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(112241,'2025-07-03 16:06:34','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112242,'2025-07-03 16:07:14','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112243,'2025-07-03 16:07:33','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12978||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 114111253||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIGLIO JORGE HORACIO||domicilio_cliente (new)  : 204 E/ 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112244,'2025-07-03 16:07:34','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112245,'2025-07-03 16:07:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27446||idfactura : 12978||--> fields <-- descripcion (new)  : Tiras on call plus||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(112246,'2025-07-03 16:07:58','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112247,'2025-07-03 16:21:47','','sec_Login','Scriptcase','190.103.230.207','access',''),(112248,'2025-07-03 16:21:52','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112249,'2025-07-03 16:21:52','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112250,'2025-07-03 16:23:39','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112251,'2025-07-03 16:23:43','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112252,'2025-07-03 16:27:17','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112253,'2025-07-03 16:27:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112254,'2025-07-03 16:28:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27447||idfactura : 12966||--> fields <-- descripcion (new)  : BOLSA ORINA 2 lts||cantidad (new)  : 30||precio_unitario (new)  : 890.00||subtotal (new)  : 26700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26700.00||art_id (new)  : ||ctacte (new)  : '),(112255,'2025-07-03 16:29:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27448||idfactura : 12966||--> fields <-- descripcion (new)  : CINTA HIPO 2,5CM Y 5 CM||cantidad (new)  : 8||precio_unitario (new)  : 8770.00||subtotal (new)  : 70160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70160.00||art_id (new)  : ||ctacte (new)  : '),(112256,'2025-07-03 16:29:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112257,'2025-07-03 16:43:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(112258,'2025-07-03 16:43:08','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112259,'2025-07-03 16:43:08','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112260,'2025-07-03 16:43:13','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(112261,'2025-07-03 16:43:16','agus','form_remitos','Scriptcase','190.103.230.207','access',''),(112262,'2025-07-03 16:43:39','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112263,'2025-07-03 16:43:50','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112264,'2025-07-03 16:44:18','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4470||--> fields <-- apeynom (new)  : Massa Mateo||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1597||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(112265,'2025-07-03 16:44:23','agus','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12979||--> fields <-- numero_factura (new)  : 1975||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSA MATEO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1597||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)  : '),(112266,'2025-07-03 16:44:24','agus','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112267,'2025-07-03 16:44:27','agus','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12979||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(112268,'2025-07-03 16:46:37','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27449||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Cateter 20-22-24 x100u DEXAL||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(112269,'2025-07-03 16:47:18','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27450||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(112270,'2025-07-03 16:48:08','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27451||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Solucion fisiloca x500ml x15u||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)  : '),(112271,'2025-07-03 16:48:32','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27452||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||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)  : '),(112272,'2025-07-03 16:51:47','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27453||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Solucion ringer x500ml x15u||cantidad (new)  : 1||precio_unitario (new)  : 49500.00||subtotal (new)  : 49500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49500.00||art_id (new)  : ||ctacte (new)  : '),(112273,'2025-07-03 16:51:59','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27454||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||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)  : '),(112274,'2025-07-03 16:52:26','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27455||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Solucion dectrosa x500ml x15u||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)  : '),(112275,'2025-07-03 16:52:36','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27456||idfactura : 12979||--> fields <-- descripcion (new)  : IDEMA x unidad||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)  : '),(112276,'2025-07-03 16:53:22','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27457||idfactura : 12979||--> fields <-- descripcion (new)  : BOLSA CERRADA Microgotero x25u||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(112277,'2025-07-03 16:53:32','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27458||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(112278,'2025-07-03 16:53:54','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27459||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Aguja 25/8 x100u||cantidad (new)  : 1||precio_unitario (new)  : 3800.00||subtotal (new)  : 3800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(112279,'2025-07-03 16:54:36','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27460||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(112280,'2025-07-03 16:55:09','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27461||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Jeringas 3ml x100u||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)  : '),(112281,'2025-07-03 16:55:20','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27462||idfactura : 12979||--> fields <-- descripcion (new)  : IDEM x unidad||cantidad (new)  : 1||precio_unitario (new)  : 100.00||subtotal (new)  : 100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100.00||art_id (new)  : ||ctacte (new)  : '),(112282,'2025-07-03 16:55:40','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27463||idfactura : 12979||--> fields <-- descripcion (new)  : CAJA CERRADA Jeringas 5ml x100u||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(112283,'2025-07-03 16:55:52','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27464||idfactura : 12979||--> fields <-- descripcion (new)  :  IDEM x unidad||cantidad (new)  : 1||precio_unitario (new)  : 150.00||subtotal (new)  : 150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150.00||art_id (new)  : ||ctacte (new)  : '),(112284,'2025-07-03 16:57:52','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27465||idfactura : 12979||--> fields <-- descripcion (new)  : Venda COBAN 7cm x unidad||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)  : '),(112285,'2025-07-03 16:58:18','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27466||idfactura : 12979||--> fields <-- descripcion (new)  : Agua oxigenada x1L x 10u||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(112286,'2025-07-03 16:58:31','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27467||idfactura : 12979||--> fields <-- descripcion (new)  :  IDEM x unidad x unidad||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)  : '),(112287,'2025-07-03 16:58:49','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27468||idfactura : 12979||--> fields <-- descripcion (new)  : Pieza de gasa x1.5kg aprox||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(112288,'2025-07-03 16:59:19','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27469||idfactura : 12979||--> fields <-- descripcion (new)  : Gasa trozada x1kg aprox||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(112289,'2025-07-03 16:59:32','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(112290,'2025-07-03 16:59:40','agus','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112291,'2025-07-03 18:22:17','','sec_Login','Scriptcase','173.212.223.233','access',''),(112292,'2025-07-03 22:42:03','','sec_Login','Scriptcase','5.62.21.138','access',''),(112293,'2025-07-04 08:44:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(112294,'2025-07-04 08:44:22','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112295,'2025-07-04 08:44:22','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112296,'2025-07-04 08:44:28','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112297,'2025-07-04 08:44:32','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112298,'2025-07-04 08:44:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112299,'2025-07-04 08:44:51','','sec_Login','Scriptcase','35.241.237.40','access',''),(112300,'2025-07-04 08:48:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27470||idfactura : 12966||--> fields <-- descripcion (new)  : SONDAS SILICONA PURA N° 16 2 v||cantidad (new)  : 10||precio_unitario (new)  : 5655.00||subtotal (new)  : 56550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56550.00||art_id (new)  : ||ctacte (new)  : '),(112301,'2025-07-04 08:48:14','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112302,'2025-07-04 08:52:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27470||idfactura : 12966||--> fields <-- descripcion (old)  : SONDAS SILICONA PURA N° 16 2 v||cantidad (old)  : 10||precio_unitario (old)  : 5655.00||subtotal (old)  : 56550.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 56550.00||art_id (old)  : ||ctacte (old)  : '),(112303,'2025-07-04 08:54:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112304,'2025-07-04 08:56:30','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112305,'2025-07-04 08:56:36','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112306,'2025-07-04 08:56:37','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112307,'2025-07-04 08:56:44','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112308,'2025-07-04 08:56:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112309,'2025-07-04 11:59:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(112310,'2025-07-04 11:59:58','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112311,'2025-07-04 11:59:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112312,'2025-07-04 12:00:24','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112313,'2025-07-04 12:00:45','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112314,'2025-07-04 12:14:49','','sec_Login','Scriptcase','172.105.82.111','access',''),(112315,'2025-07-04 15:01:56','','sec_Login','Scriptcase','205.210.31.60','access',''),(112316,'2025-07-04 15:32:19','','sec_Login','Scriptcase','154.61.71.50','access',''),(112317,'2025-07-04 15:56:36','','sec_Login','Scriptcase','138.68.179.141','access',''),(112318,'2025-07-04 17:32:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(112319,'2025-07-04 17:32:17','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112320,'2025-07-04 17:32:18','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112321,'2025-07-04 17:32:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112322,'2025-07-04 17:32:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112323,'2025-07-04 17:32:29','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112324,'2025-07-04 17:32:37','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112325,'2025-07-04 17:33:04','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4471||--> fields <-- apeynom (new)  : Saldivia Sofia||direccion (new)  : 7 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1598||cuit (new)  : 50247137||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'),(112326,'2025-07-04 17:33:15','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12980||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247137||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALDIVIA SOFIA||domicilio_cliente (new)  : 7 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 1598||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)  : '),(112327,'2025-07-04 17:33:16','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112328,'2025-07-04 17:33:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27471||idfactura : 12980||--> fields <-- descripcion (new)  : Ferulas de dedo||cantidad (new)  : 1||precio_unitario (new)  : 30500.00||subtotal (new)  : 30500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30500.00||art_id (new)  : ||ctacte (new)  : '),(112329,'2025-07-04 17:33:44','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112330,'2025-07-04 18:54:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(112331,'2025-07-04 18:54:52','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112332,'2025-07-04 18:54:52','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112333,'2025-07-04 18:54:56','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112334,'2025-07-04 18:54:58','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112335,'2025-07-04 18:55:11','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112336,'2025-07-04 18:55:50','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4472||--> fields <-- apeynom (new)  : Ferreira Cantante Dalma||direccion (new)  : 18 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1599||cuit (new)  : 37356858||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'),(112337,'2025-07-04 18:56:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12981||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356858||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREIRA CANTANTE DALMA||domicilio_cliente (new)  : 18 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1599||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)  : '),(112338,'2025-07-04 18:56:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112339,'2025-07-04 18:56:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27472||idfactura : 12981||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 19200.00||subtotal (new)  : 19200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19200.00||art_id (new)  : ||ctacte (new)  : '),(112340,'2025-07-04 18:56:25','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112341,'2025-07-05 03:50:19','','sec_Login','Scriptcase','122.226.59.4','access',''),(112342,'2025-07-05 06:50:35','','sec_Login','Scriptcase','34.90.96.148','access',''),(112343,'2025-07-05 20:20:42','','sec_Login_mob','Scriptcase','170.106.72.178','access',''),(112344,'2025-07-05 20:25:10','','sec_Login','Scriptcase','152.169.197.221','access',''),(112345,'2025-07-05 20:25:17','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112346,'2025-07-05 20:25:18','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112347,'2025-07-05 20:25:27','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112348,'2025-07-05 20:27:42','admin','grid_remitos','Scriptcase','152.169.197.221','access',''),(112349,'2025-07-05 20:27:55','admin','grid_rem_cons','Scriptcase','152.169.197.221','access',''),(112350,'2025-07-05 20:28:02','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112351,'2025-07-05 20:31:01','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112352,'2025-07-05 20:31:13','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112353,'2025-07-05 20:38:32','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112354,'2025-07-05 20:38:42','','sec_Login','Scriptcase','152.169.197.221','access',''),(112355,'2025-07-05 20:43:13','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112356,'2025-07-05 20:43:13','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112357,'2025-07-05 20:43:19','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112358,'2025-07-05 20:44:59','admin','grid_rem_cons','Scriptcase','152.169.197.221','access',''),(112359,'2025-07-05 20:45:05','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112360,'2025-07-05 20:45:12','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112361,'2025-07-05 20:58:34','','sec_Login','Scriptcase','152.169.197.221','access',''),(112362,'2025-07-05 20:58:38','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112363,'2025-07-05 20:58:39','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112364,'2025-07-05 20:58:46','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112365,'2025-07-05 22:27:13','','sec_Login','Scriptcase','152.169.197.221','access',''),(112366,'2025-07-05 22:27:19','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112367,'2025-07-05 22:27:19','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112368,'2025-07-05 22:27:27','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112369,'2025-07-05 22:40:11','','sec_Login','Scriptcase','152.169.197.221','access',''),(112370,'2025-07-05 22:40:16','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112371,'2025-07-05 22:40:16','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112372,'2025-07-05 22:40:24','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112373,'2025-07-05 23:01:32','','sec_Login','Scriptcase','152.169.197.221','access',''),(112374,'2025-07-05 23:01:38','','sec_Login','User','152.169.197.221','login Fail','Alguien intentó ingresar con el usuario:amin'),(112375,'2025-07-05 23:01:45','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112376,'2025-07-05 23:01:46','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112377,'2025-07-05 23:01:52','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112378,'2025-07-06 06:44:22','','sec_Login','Scriptcase','52.48.53.149','access',''),(112379,'2025-07-06 09:40:28','','sec_Login','Scriptcase','152.169.197.221','access',''),(112380,'2025-07-06 09:40:34','','sec_Login','User','152.169.197.221','login Fail','Alguien intentó ingresar con el usuario:amin'),(112381,'2025-07-06 09:40:42','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112382,'2025-07-06 09:40:43','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112383,'2025-07-06 09:40:51','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112384,'2025-07-06 09:44:57','','sec_Login','Scriptcase','152.169.197.221','access',''),(112385,'2025-07-06 09:45:06','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112386,'2025-07-06 09:45:06','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112387,'2025-07-06 09:45:15','admin','form_puntos_ventas','Scriptcase','152.169.197.221','access',''),(112388,'2025-07-06 09:45:39','admin','form_puntos_ventas','Scriptcase','152.169.197.221','update','--> keys <-- pv_id : 7||--> fields <-- logo_altura (old)  : 30||logo_altura (new)  : 50'),(112389,'2025-07-06 09:45:45','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112390,'2025-07-06 09:46:22','admin','form_puntos_ventas','Scriptcase','152.169.197.221','update','--> keys <-- pv_id : 7||--> fields <-- logo_altura (old)  : 50||logo_altura (new)  : 70'),(112391,'2025-07-06 09:50:51','','sec_Login','Scriptcase','152.169.197.221','access',''),(112392,'2025-07-06 09:50:56','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112393,'2025-07-06 09:50:57','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112394,'2025-07-06 09:51:03','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112395,'2025-07-06 10:00:56','','sec_Login','Scriptcase','152.169.197.221','access',''),(112396,'2025-07-06 10:01:02','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112397,'2025-07-06 10:01:02','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112398,'2025-07-06 10:01:09','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112399,'2025-07-06 10:15:12','','sec_Login_mob','Scriptcase','181.238.32.27','access',''),(112400,'2025-07-06 10:15:18','sergio','sec_Login_mob','User','181.238.32.27','login','¡Ingresado en el sistema!'),(112401,'2025-07-06 10:15:19','sergio','sec_menu','Scriptcase','181.238.32.27','access',''),(112402,'2025-07-06 10:15:26','sergio','grid_remitos','Scriptcase','181.238.32.27','access',''),(112403,'2025-07-06 10:15:29','sergio','form_remitos_mob','Scriptcase','181.238.32.27','access',''),(112404,'2025-07-06 10:15:50','sergio','form_remitos_mob','Scriptcase','181.238.32.27','insert','--> keys <-- idfacturas : 12982||--> fields <-- numero_factura (new)  : 1976||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250706||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112405,'2025-07-06 10:15:51','sergio','form_remito_detalle','Scriptcase','181.238.32.27','access',''),(112406,'2025-07-06 10:16:21','sergio','form_remito_detalle','Scriptcase','181.238.32.27','insert','--> keys <-- idfactura_detalle : 27473||idfactura : 12982||--> fields <-- descripcion (new)  : GEL X 1 KG||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)  : '),(112407,'2025-07-06 10:16:24','sergio','pdfreport_remitos','Scriptcase','181.238.32.27','access',''),(112408,'2025-07-06 10:17:52','','sec_Login_mob','Scriptcase','181.238.32.27','access',''),(112409,'2025-07-06 10:17:58','sergio','sec_Login_mob','User','181.238.32.27','login','¡Ingresado en el sistema!'),(112410,'2025-07-06 10:17:58','sergio','sec_menu','Scriptcase','181.238.32.27','access',''),(112411,'2025-07-06 10:25:04','','sec_Login','Scriptcase','152.169.197.221','access',''),(112412,'2025-07-06 10:25:10','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(112413,'2025-07-06 10:25:10','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(112414,'2025-07-06 10:25:17','admin','grid_fac_cons','Scriptcase','152.169.197.221','access',''),(112415,'2025-07-06 10:54:46','admin','grid_rem_cons','Scriptcase','152.169.197.221','access',''),(112416,'2025-07-06 10:54:51','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112417,'2025-07-06 10:55:02','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112418,'2025-07-06 10:55:14','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112419,'2025-07-06 10:55:22','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112420,'2025-07-06 10:55:35','admin','pdfreport_remitos','Scriptcase','152.169.197.221','access',''),(112421,'2025-07-06 10:55:49','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112422,'2025-07-06 10:56:01','admin','pdfreport_presupuesto','Scriptcase','152.169.197.221','access',''),(112423,'2025-07-06 10:58:39','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112424,'2025-07-06 10:58:45','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112425,'2025-07-06 10:58:45','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112426,'2025-07-06 10:58:54','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112427,'2025-07-06 10:58:58','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(112428,'2025-07-06 10:58:58','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(112429,'2025-07-06 10:59:06','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112430,'2025-07-06 10:59:09','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(112431,'2025-07-06 10:59:11','','grid_remitos','Scriptcase','66.249.85.66','access',''),(112432,'2025-07-06 10:59:12','','grid_remitos','Scriptcase','66.249.88.227','access',''),(112433,'2025-07-06 10:59:12','','grid_remitos','Scriptcase','66.249.88.228','access',''),(112434,'2025-07-06 11:00:37','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112435,'2025-07-06 11:00:43','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112436,'2025-07-06 11:00:43','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112437,'2025-07-06 11:00:51','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112438,'2025-07-06 11:00:56','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(112439,'2025-07-06 11:01:39','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112440,'2025-07-06 11:01:42','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(112441,'2025-07-06 11:02:12','sergio','form_remitos_mob','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12983||--> fields <-- numero_factura (new)  : 1977||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250706||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)  : '),(112442,'2025-07-06 11:02:13','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(112443,'2025-07-06 11:02:23','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 27474||idfactura : 12983||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112444,'2025-07-06 11:02:26','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(112445,'2025-07-06 11:03:22','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112446,'2025-07-06 15:34:09','','sec_Login','Scriptcase','34.74.30.200','access',''),(112447,'2025-07-06 16:52:24','','sec_Login','Scriptcase','20.171.207.27','access',''),(112448,'2025-07-06 19:20:39','','sec_Login','Scriptcase','190.103.230.205','access',''),(112449,'2025-07-06 19:20:41','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112450,'2025-07-06 19:20:41','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112451,'2025-07-06 19:21:17','sergio','cuit','Scriptcase','190.103.230.205','access',''),(112452,'2025-07-06 19:21:31','sergio','cuit','Scriptcase','190.103.230.205','access',''),(112453,'2025-07-07 09:03:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(112454,'2025-07-07 09:03:34','','sec_Login','Scriptcase','190.103.230.207','access',''),(112455,'2025-07-07 09:03:38','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112456,'2025-07-07 09:03:39','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112457,'2025-07-07 09:03:45','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112458,'2025-07-07 09:03:48','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112459,'2025-07-07 09:04:36','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12984||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112460,'2025-07-07 09:04:37','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112461,'2025-07-07 09:04:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27475||idfactura : 12984||--> fields <-- descripcion (new)  : Muslera ajustable||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)  : '),(112462,'2025-07-07 09:05:22','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112463,'2025-07-07 09:05:33','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112464,'2025-07-07 09:05:46','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12985||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112465,'2025-07-07 09:05:47','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112466,'2025-07-07 09:06:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27476||idfactura : 12985||--> fields <-- descripcion (new)  : Media de compresion||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)  : '),(112467,'2025-07-07 09:06:08','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112468,'2025-07-07 09:06:28','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112469,'2025-07-07 09:07:00','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12986||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32297175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREGO NATALIA||domicilio_cliente (new)  : 201 Y 33 1357||cliweb (new)  : 2||id_ctacte (new)  : 423||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112470,'2025-07-07 09:07:01','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112471,'2025-07-07 09:07:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27477||idfactura : 12986||--> fields <-- descripcion (new)  : Vendas elastizadas||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(112472,'2025-07-07 09:07:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112473,'2025-07-07 09:07:33','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112474,'2025-07-07 09:07:46','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12987||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112475,'2025-07-07 09:07:47','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112476,'2025-07-07 09:08:00','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27478||idfactura : 12987||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(112477,'2025-07-07 09:08:03','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112478,'2025-07-07 09:08:17','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112479,'2025-07-07 09:08:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12988||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21446740||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO VERONICA KARINA||domicilio_cliente (new)  : 12 E 25 Y 26 NUM 671||cliweb (new)  : 2||id_ctacte (new)  : 535||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112480,'2025-07-07 09:08:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112481,'2025-07-07 09:08:57','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27479||idfactura : 12988||--> fields <-- descripcion (new)  : Venda semi elastizada 10cm||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(112482,'2025-07-07 09:09:01','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112483,'2025-07-07 09:09:53','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112484,'2025-07-07 09:10:10','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12989||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104628||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN ROCIO||domicilio_cliente (new)  : 43 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 802||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112485,'2025-07-07 09:10:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112486,'2025-07-07 09:10:25','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27480||idfactura : 12989||--> fields <-- descripcion (new)  : Cortador de pastillas||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)  : '),(112487,'2025-07-07 09:10:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27480||idfactura : 12989||--> fields <-- precio_unitario (old)  : 6000.00||precio_unitario (new)  : 7000.00||subtotal (old)  : 6000.00||subtotal (new)  : 7000.00||total (old)  : 6000.00||total (new)  : 7000.00'),(112488,'2025-07-07 09:10:35','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112489,'2025-07-07 09:10:54','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112490,'2025-07-07 09:11:17','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12990||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904980||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARNIGLIA GUSTAVO||domicilio_cliente (new)  : 12 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1596||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112491,'2025-07-07 09:11:18','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112492,'2025-07-07 09:11:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27481||idfactura : 12990||--> fields <-- descripcion (new)  : Venda elastizada 9m||cantidad (new)  : 2||precio_unitario (new)  : 18000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(112493,'2025-07-07 09:11:46','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112494,'2025-07-07 09:49:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(112495,'2025-07-07 09:49:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112496,'2025-07-07 09:49:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112497,'2025-07-07 09:49:12','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112498,'2025-07-07 09:49:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112499,'2025-07-07 09:49:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112500,'2025-07-07 09:50:15','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112501,'2025-07-07 09:50:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112502,'2025-07-07 09:50:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112503,'2025-07-07 09:50:53','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112504,'2025-07-07 09:51:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112505,'2025-07-07 09:51:15','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112506,'2025-07-07 09:57:15','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112507,'2025-07-07 09:57:18','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112508,'2025-07-07 09:57:32','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12991||--> fields <-- numero_factura (new)  : 1978||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112509,'2025-07-07 09:57:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112510,'2025-07-07 09:58:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27482||idfactura : 12991||--> fields <-- descripcion (new)  : DEFENSA CIVIL||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)  : '),(112511,'2025-07-07 09:58:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27483||idfactura : 12991||--> fields <-- descripcion (new)  : REGULADOR OXIGENO 2 RELOJES||cantidad (new)  : 1||precio_unitario (new)  : 215000.00||subtotal (new)  : 215000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 215000.00||art_id (new)  : ||ctacte (new)  : '),(112512,'2025-07-07 09:58:43','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(112513,'2025-07-07 10:01:30','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112514,'2025-07-07 10:01:57','sergio','grid_remitos_facturados','Scriptcase','190.103.230.207','access',''),(112515,'2025-07-07 10:02:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112516,'2025-07-07 10:02:22','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112517,'2025-07-07 10:02:54','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112518,'2025-07-07 10:03:30','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112519,'2025-07-07 10:03:30','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112520,'2025-07-07 10:03:34','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112521,'2025-07-07 10:20:10','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112522,'2025-07-07 10:20:13','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112523,'2025-07-07 10:20:27','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12992||--> fields <-- numero_factura (new)  : 1979||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250707||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)  : '),(112524,'2025-07-07 10:20:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112525,'2025-07-07 10:20:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27484||idfactura : 12992||--> 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)  : '),(112526,'2025-07-07 10:20:49','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112527,'2025-07-07 10:20:52','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112528,'2025-07-07 10:21:02','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12993||--> fields <-- numero_factura (new)  : 1980||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250707||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)  : '),(112529,'2025-07-07 10:21:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112530,'2025-07-07 10:21:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27485||idfactura : 12993||--> 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)  : '),(112531,'2025-07-07 11:22:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(112532,'2025-07-07 11:22:20','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112533,'2025-07-07 11:22:20','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112534,'2025-07-07 11:22:24','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112535,'2025-07-07 11:22:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112536,'2025-07-07 11:22:32','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112537,'2025-07-07 11:22:54','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4473||--> fields <-- apeynom (new)  : Yglesias Javier||direccion (new)  : 23 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1600||cuit (new)  : 34114623||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'),(112538,'2025-07-07 11:23:06','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12994||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250707||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114623||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YGLESIAS JAVIER||domicilio_cliente (new)  : 23 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1600||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)  : '),(112539,'2025-07-07 11:23:07','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112540,'2025-07-07 11:23:18','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27486||idfactura : 12994||--> fields <-- descripcion (new)  : Alquiler de ferula de muñeca||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(112541,'2025-07-07 11:23:20','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112542,'2025-07-07 11:23:49','','sec_Login','Scriptcase','190.103.230.207','access',''),(112543,'2025-07-07 11:23:50','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112544,'2025-07-07 11:23:50','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112545,'2025-07-07 11:23:54','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112546,'2025-07-07 11:38:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(112547,'2025-07-07 11:38:54','','sec_Login','Scriptcase','190.103.230.207','access',''),(112548,'2025-07-07 11:38:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112549,'2025-07-07 11:38:56','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112550,'2025-07-07 11:39:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112551,'2025-07-07 11:39:12','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112552,'2025-07-07 11:39:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112553,'2025-07-07 11:39:33','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112554,'2025-07-07 11:39:34','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112555,'2025-07-07 11:39:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112556,'2025-07-07 11:39:54','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112557,'2025-07-07 11:39:56','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112558,'2025-07-07 11:40:02','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112559,'2025-07-07 11:42:09','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112560,'2025-07-07 11:42:09','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112561,'2025-07-07 11:42:12','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112562,'2025-07-07 11:42:54','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112563,'2025-07-07 11:42:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(112564,'2025-07-07 11:51:40','','sec_Login','Scriptcase','199.45.154.142','access',''),(112565,'2025-07-07 16:14:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(112566,'2025-07-07 16:14:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(112567,'2025-07-07 16:14:46','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112568,'2025-07-07 16:14:46','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112569,'2025-07-07 16:14:52','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112570,'2025-07-07 16:15:06','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112571,'2025-07-07 16:15:11','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112572,'2025-07-07 16:15:12','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112573,'2025-07-07 16:15:15','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112574,'2025-07-07 16:52:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(112575,'2025-07-07 16:53:00','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112576,'2025-07-07 16:53:00','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112577,'2025-07-07 16:53:04','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112578,'2025-07-07 16:53:07','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112579,'2025-07-07 16:53:17','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12997||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250707||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)  : '),(112580,'2025-07-07 16:53:17','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112581,'2025-07-07 16:53:39','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27487||idfactura : 12997||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas ||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(112582,'2025-07-07 16:53:49','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27488||idfactura : 12997||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(112583,'2025-07-07 16:53:55','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112584,'2025-07-08 09:02:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(112585,'2025-07-08 09:02:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(112586,'2025-07-08 09:02:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112587,'2025-07-08 09:02:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112588,'2025-07-08 09:02:19','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112589,'2025-07-08 09:07:53','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112590,'2025-07-08 09:08:31','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112591,'2025-07-08 09:08:34','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112592,'2025-07-08 09:08:47','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12998||--> fields <-- numero_factura (new)  : 1981||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250708||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112593,'2025-07-08 09:08:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112594,'2025-07-08 09:08:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27489||idfactura : 12998||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112595,'2025-07-08 09:09:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27490||idfactura : 12998||--> fields <-- descripcion (new)  : CAMILLA FIJA PARA CONSULTORIO||cantidad (new)  : 1||precio_unitario (new)  : 210000.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(112596,'2025-07-08 09:09:23','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112597,'2025-07-08 09:10:21','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112598,'2025-07-08 09:10:28','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112599,'2025-07-08 09:10:28','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112600,'2025-07-08 09:10:36','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112601,'2025-07-08 09:10:41','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(112602,'2025-07-08 09:10:41','','grid_remitos','Scriptcase','66.249.85.66','access',''),(112603,'2025-07-08 09:10:42','','grid_remitos','Scriptcase','66.249.88.225','access',''),(112604,'2025-07-08 09:10:42','','grid_remitos','Scriptcase','66.249.88.224','access',''),(112605,'2025-07-08 09:28:41','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112606,'2025-07-08 09:40:01','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112607,'2025-07-08 09:46:00','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112608,'2025-07-08 09:48:23','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112609,'2025-07-08 09:48:43','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112610,'2025-07-08 09:49:35','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112611,'2025-07-08 09:50:15','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112612,'2025-07-08 10:25:15','','sec_Login_mob','Scriptcase','43.166.136.202','access',''),(112613,'2025-07-08 10:38:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(112614,'2025-07-08 10:38:48','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112615,'2025-07-08 10:38:48','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112616,'2025-07-08 10:38:55','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112617,'2025-07-08 10:39:06','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112618,'2025-07-08 10:39:10','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112619,'2025-07-08 10:39:11','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112620,'2025-07-08 10:39:17','sergio','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12999||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(112621,'2025-07-08 10:39:24','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112622,'2025-07-08 10:56:50','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112623,'2025-07-08 10:56:54','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112624,'2025-07-08 10:56:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112625,'2025-07-08 10:57:00','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12998||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(112626,'2025-07-08 10:57:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112627,'2025-07-08 11:30:31','','sec_Login','Scriptcase','190.103.230.207','access',''),(112628,'2025-07-08 11:30:34','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112629,'2025-07-08 11:30:35','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112630,'2025-07-08 11:30:41','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112631,'2025-07-08 11:30:44','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112632,'2025-07-08 11:31:11','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13000||--> fields <-- numero_factura (new)  : 1982||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250708||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112633,'2025-07-08 11:31:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112634,'2025-07-08 11:31:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27491||idfactura : 13000||--> fields <-- descripcion (new)  : APOSITOS ESTERILES 10x20||cantidad (new)  : 3||precio_unitario (new)  : 325.00||subtotal (new)  : 975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 975.00||art_id (new)  : ||ctacte (new)  : '),(112635,'2025-07-08 11:32:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27492||idfactura : 13000||--> fields <-- descripcion (new)  : GASA ESTERIL 10x10||cantidad (new)  : 10||precio_unitario (new)  : 230.00||subtotal (new)  : 2300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2300.00||art_id (new)  : ||ctacte (new)  : '),(112636,'2025-07-08 11:32:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27493||idfactura : 13000||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA 100ml(Pervinox)||cantidad (new)  : 1||precio_unitario (new)  : 6255.00||subtotal (new)  : 6255.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6255.00||art_id (new)  : ||ctacte (new)  : '),(112637,'2025-07-08 11:32:58','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27494||idfactura : 13000||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 100ml||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(112638,'2025-07-08 11:33:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27495||idfactura : 13000||--> fields <-- descripcion (new)  : ROLLO CINTA HIPOALERGENICA 2,5cm||cantidad (new)  : 1||precio_unitario (new)  : 700.00||subtotal (new)  : 700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 700.00||art_id (new)  : ||ctacte (new)  : '),(112639,'2025-07-08 11:33:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27496||idfactura : 13000||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 2,5cm||cantidad (new)  : 1||precio_unitario (new)  : 1350.00||subtotal (new)  : 1350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1350.00||art_id (new)  : ||ctacte (new)  : '),(112640,'2025-07-08 11:33:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27497||idfactura : 13000||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 1850.00||subtotal (new)  : 1850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1850.00||art_id (new)  : ||ctacte (new)  : '),(112641,'2025-07-08 11:34:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27498||idfactura : 13000||--> fields <-- descripcion (new)  : TERMOMETRO CLINICO||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(112642,'2025-07-08 11:34:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27499||idfactura : 13000||--> fields <-- descripcion (new)  : GUANTES ESTERILES||cantidad (new)  : 2||precio_unitario (new)  : 450.00||subtotal (new)  : 900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 900.00||art_id (new)  : ||ctacte (new)  : '),(112643,'2025-07-08 11:34:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27500||idfactura : 13000||--> fields <-- descripcion (new)  : ALGODON X 140gr||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(112644,'2025-07-08 11:35:25','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(112645,'2025-07-08 11:58:05','','sec_Login','Scriptcase','35.94.133.161','access',''),(112646,'2025-07-08 12:02:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(112647,'2025-07-08 12:02:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112648,'2025-07-08 12:02:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112649,'2025-07-08 12:02:38','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112650,'2025-07-08 12:02:42','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112651,'2025-07-08 12:02:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112652,'2025-07-08 12:03:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27501||idfactura : 13000||--> fields <-- descripcion (new)  : VENDAS CAMBRIC DE 10cm||cantidad (new)  : 3||precio_unitario (new)  : 850.00||subtotal (new)  : 2550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2550.00||art_id (new)  : ||ctacte (new)  : '),(112653,'2025-07-08 12:03:58','','sec_Login','Scriptcase','190.103.230.207','access',''),(112654,'2025-07-08 12:04:24','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112655,'2025-07-08 12:04:30','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112656,'2025-07-08 12:04:30','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112657,'2025-07-08 12:04:38','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112658,'2025-07-08 12:04:44','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(112659,'2025-07-08 12:06:00','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112660,'2025-07-08 12:06:02','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112661,'2025-07-08 12:49:08','','sec_Login','Scriptcase','71.6.134.233','access',''),(112662,'2025-07-08 19:29:15','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112663,'2025-07-08 19:30:23','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112664,'2025-07-08 19:30:23','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112665,'2025-07-08 19:30:38','sergio','cuit_mob','Scriptcase','190.103.230.205','access',''),(112666,'2025-07-08 19:32:23','','sec_Login_mob','Scriptcase','186.157.134.11','access',''),(112667,'2025-07-08 19:32:28','sergio','sec_Login_mob','User','186.157.134.11','login','¡Ingresado en el sistema!'),(112668,'2025-07-08 19:32:28','sergio','sec_menu','Scriptcase','186.157.134.11','access',''),(112669,'2025-07-08 19:32:44','sergio','cuit_mob','Scriptcase','186.157.134.11','access',''),(112670,'2025-07-08 21:31:24','','sec_Login','Scriptcase','77.90.153.227','access',''),(112671,'2025-07-09 16:40:42','','sec_Login','Scriptcase','34.21.114.197','access',''),(112672,'2025-07-09 22:24:17','','sec_Login','Scriptcase','20.171.207.92','access',''),(112673,'2025-07-10 01:05:54','','sec_Login','Scriptcase','3.138.185.30','access',''),(112674,'2025-07-10 01:06:25','','sec_Login','Scriptcase','3.138.185.30','access',''),(112675,'2025-07-10 10:18:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(112676,'2025-07-10 10:18:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112677,'2025-07-10 10:18:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112678,'2025-07-10 10:18:19','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112679,'2025-07-10 10:18:58','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112680,'2025-07-10 10:19:02','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112681,'2025-07-10 10:19:03','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112682,'2025-07-10 10:19:07','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112683,'2025-07-10 10:19:10','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112684,'2025-07-10 10:19:11','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112685,'2025-07-10 10:19:14','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112686,'2025-07-10 10:19:19','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(112687,'2025-07-10 10:19:19','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112688,'2025-07-10 10:19:21','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(112689,'2025-07-10 10:49:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(112690,'2025-07-10 10:49:52','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112691,'2025-07-10 10:49:53','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112692,'2025-07-10 10:49:54','','sec_Login','Scriptcase','190.123.95.5','access',''),(112693,'2025-07-10 10:49:58','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112694,'2025-07-10 10:50:08','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112695,'2025-07-10 10:50:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112696,'2025-07-10 10:50:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27502||idfactura : 12993||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(112697,'2025-07-10 10:50:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27503||idfactura : 12993||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112698,'2025-07-10 10:50:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27504||idfactura : 12993||--> 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)  : '),(112699,'2025-07-10 10:51:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27505||idfactura : 12993||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112700,'2025-07-10 10:51:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27506||idfactura : 12993||--> 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)  : '),(112701,'2025-07-10 10:52:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27504||idfactura : 12993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 230000.00||total (old)  : 0||total (new)  : 230000.00'),(112702,'2025-07-10 10:53:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27505||idfactura : 12993||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 427.00||subtotal (old)  : 0||subtotal (new)  : 42700.00||total (old)  : 0||total (new)  : 42700.00'),(112703,'2025-07-10 10:54:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27507||idfactura : 12993||--> fields <-- descripcion (new)  : BIGOTERA AD K27 A||cantidad (new)  : 20||precio_unitario (new)  : 3350.00||subtotal (new)  : 67000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67000.00||art_id (new)  : ||ctacte (new)  : '),(112704,'2025-07-10 10:54:53','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112705,'2025-07-10 10:56:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27506||idfactura : 12993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5550.00||subtotal (old)  : 0||subtotal (new)  : 222000.00||total (old)  : 0||total (new)  : 222000.00'),(112706,'2025-07-10 10:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27502||idfactura : 12993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1377.00||subtotal (old)  : 0||subtotal (new)  : 68850.00||total (old)  : 0||total (new)  : 68850.00'),(112707,'2025-07-10 10:57:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27503||idfactura : 12993||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1365.00||subtotal (old)  : 0||subtotal (new)  : 81900.00||total (old)  : 0||total (new)  : 81900.00'),(112708,'2025-07-10 10:57:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112709,'2025-07-10 10:57:46','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112710,'2025-07-10 10:59:05','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112711,'2025-07-10 10:59:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112712,'2025-07-10 10:59:26','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112713,'2025-07-10 10:59:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112714,'2025-07-10 10:59:32','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112715,'2025-07-10 10:59:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112716,'2025-07-10 10:59:54','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112717,'2025-07-10 11:00:09','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112718,'2025-07-10 11:00:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112719,'2025-07-10 11:00:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27508||idfactura : 12992||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112720,'2025-07-10 11:00:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27509||idfactura : 12992||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(112721,'2025-07-10 11:00:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27510||idfactura : 12992||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 200||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112722,'2025-07-10 11:01:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27511||idfactura : 12992||--> 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)  : '),(112723,'2025-07-10 11:01:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27512||idfactura : 12992||--> fields <-- descripcion (new)  : CATETER BD N° 18||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)  : '),(112724,'2025-07-10 11:01:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27513||idfactura : 12992||--> fields <-- descripcion (new)  : CATETER BD N° 22||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)  : '),(112725,'2025-07-10 11:02:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27514||idfactura : 12992||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112726,'2025-07-10 11:09:41','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112727,'2025-07-10 11:09:49','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112728,'2025-07-10 11:09:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112729,'2025-07-10 11:12:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27508||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 98.00||subtotal (old)  : 0.000||subtotal (new)  : 98000.00||total (old)  : 0.00||total (new)  : 98000.00'),(112730,'2025-07-10 11:12:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27509||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5550.00||subtotal (old)  : 0.000||subtotal (new)  : 166500.00||total (old)  : 0.00||total (new)  : 166500.00'),(112731,'2025-07-10 11:12:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27510||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1452.00||subtotal (old)  : 0.000||subtotal (new)  : 290400.00||total (old)  : 0.00||total (new)  : 290400.00'),(112732,'2025-07-10 11:12:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27511||idfactura : 12992||--> 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'),(112733,'2025-07-10 11:12:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27512||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1273.00||subtotal (old)  : 0.000||subtotal (new)  : 254600.00||total (old)  : 0.00||total (new)  : 254600.00'),(112734,'2025-07-10 11:12:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27513||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1273.00||subtotal (old)  : 0.000||subtotal (new)  : 254600.00||total (old)  : 0.00||total (new)  : 254600.00'),(112735,'2025-07-10 11:12:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27514||idfactura : 12992||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12255.00||subtotal (old)  : 0.000||subtotal (new)  : 367650.00||total (old)  : 0.00||total (new)  : 367650.00'),(112736,'2025-07-10 11:12:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112737,'2025-07-10 11:13:20','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112738,'2025-07-10 11:17:34','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112739,'2025-07-10 11:17:48','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112740,'2025-07-10 11:18:02','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112741,'2025-07-10 11:18:58','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112742,'2025-07-10 11:45:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(112743,'2025-07-10 11:45:11','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112744,'2025-07-10 11:45:11','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112745,'2025-07-10 11:45:16','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112746,'2025-07-10 11:45:18','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112747,'2025-07-10 11:45:34','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13004||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 NUM 961||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)  : '),(112748,'2025-07-10 11:45:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112749,'2025-07-10 11:45:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27515||idfactura : 13004||--> fields <-- descripcion (new)  : Muslera ajustable||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)  : '),(112750,'2025-07-10 11:45:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112751,'2025-07-10 11:46:32','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112752,'2025-07-10 11:46:52','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13005||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||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)  : '),(112753,'2025-07-10 11:46:53','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112754,'2025-07-10 11:47:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27516||idfactura : 13005||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 10800.00||subtotal (new)  : 10800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10800.00||art_id (new)  : ||ctacte (new)  : '),(112755,'2025-07-10 11:47:05','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112756,'2025-07-10 11:47:19','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112757,'2025-07-10 11:47:32','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112758,'2025-07-10 11:48:24','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4474||--> fields <-- apeynom (new)  : Casas Jenifer||direccion (new)  : 206 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1601||cuit (new)  : 42136645||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'),(112759,'2025-07-10 11:48:31','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13006||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136645||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS JENIFER||domicilio_cliente (new)  : 206 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1601||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112760,'2025-07-10 11:48:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112761,'2025-07-10 11:48:47','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13006||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(112762,'2025-07-10 11:49:04','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27517||idfactura : 13006||--> fields <-- descripcion (new)  : Insumos edicos varios||cantidad (new)  : 1||precio_unitario (new)  : 62500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(112763,'2025-07-10 11:49:07','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112764,'2025-07-10 11:49:25','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112765,'2025-07-10 11:49:46','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13007||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112766,'2025-07-10 11:49:47','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112767,'2025-07-10 11:49:58','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13007||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(112768,'2025-07-10 11:50:01','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27518||idfactura : 13007||--> fields <-- descripcion (new)  : Muslera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(112769,'2025-07-10 11:50:05','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112770,'2025-07-10 11:50:48','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112771,'2025-07-10 11:51:09','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13008||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112772,'2025-07-10 11:51:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112773,'2025-07-10 11:51:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27519||idfactura : 13008||--> fields <-- descripcion (new)  : Media LAUDA de compresion||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)  : '),(112774,'2025-07-10 11:51:26','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112775,'2025-07-10 11:52:13','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112776,'2025-07-10 11:52:37','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13009||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALET PEDRO DANIEL||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 55||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112777,'2025-07-10 11:52:38','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112778,'2025-07-10 11:52:54','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27520||idfactura : 13009||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(112779,'2025-07-10 11:52:58','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112780,'2025-07-10 11:53:09','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112781,'2025-07-10 11:53:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13010||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338416||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIORRA PANNESSE MARIA XIMENA||domicilio_cliente (new)  : 5 NUM 1348||cliweb (new)  : 2||id_ctacte (new)  : 1483||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)  : '),(112782,'2025-07-10 11:53:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112783,'2025-07-10 11:53:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27521||idfactura : 13010||--> fields <-- descripcion (new)  : Medias de compresion||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(112784,'2025-07-10 11:53:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112785,'2025-07-10 16:38:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(112786,'2025-07-10 18:10:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(112787,'2025-07-11 08:37:23','','sec_Login','Scriptcase','190.103.230.207','access',''),(112788,'2025-07-11 08:37:25','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112789,'2025-07-11 08:37:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112790,'2025-07-11 08:37:33','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112791,'2025-07-11 08:37:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112792,'2025-07-11 08:51:28','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112793,'2025-07-11 09:33:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112794,'2025-07-11 09:33:17','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112795,'2025-07-11 09:33:52','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13011||--> fields <-- numero_factura (new)  : 1983||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250711||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)  : '),(112796,'2025-07-11 09:33:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112797,'2025-07-11 09:34:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27522||idfactura : 13011||--> fields <-- descripcion (new)  : GUIAS V20||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)  : '),(112798,'2025-07-11 09:34:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27523||idfactura : 13011||--> fields <-- descripcion (new)  : BUTERFLY 25G||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)  : '),(112799,'2025-07-11 09:34:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27524||idfactura : 13011||--> fields <-- descripcion (new)  : K30||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)  : '),(112800,'2025-07-11 09:34:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27525||idfactura : 13011||--> fields <-- descripcion (new)  : K33||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)  : '),(112801,'2025-07-11 09:34:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27526||idfactura : 13011||--> fields <-- descripcion (new)  : K35||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)  : '),(112802,'2025-07-11 09:34:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27527||idfactura : 13011||--> fields <-- descripcion (new)  : PAÑALES CONFORSEC XG||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)  : '),(112803,'2025-07-11 09:35:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27528||idfactura : 13011||--> fields <-- descripcion (new)  : ROLLO MAÑÑA TUBULAR||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112804,'2025-07-11 09:35:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27528||idfactura : 13011||--> fields <-- descripcion (old)  : ROLLO MAÑÑA TUBULAR||descripcion (new)  : ROLLO MALLA TUBULAR'),(112805,'2025-07-11 09:35:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27529||idfactura : 13011||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL 6,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(112806,'2025-07-11 09:39:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27522||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5690.00||subtotal (old)  : 0||subtotal (new)  : 284500.00||total (old)  : 0||total (new)  : 284500.00'),(112807,'2025-07-11 09:39:52','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27523||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 397.00||subtotal (old)  : 0||subtotal (new)  : 119100.00||total (old)  : 0||total (new)  : 119100.00'),(112808,'2025-07-11 09:40:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27524||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1045.00||subtotal (old)  : 0||subtotal (new)  : 20900.00||total (old)  : 0||total (new)  : 20900.00'),(112809,'2025-07-11 09:40:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27525||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1045.00||subtotal (old)  : 0||subtotal (new)  : 20900.00||total (old)  : 0||total (new)  : 20900.00'),(112810,'2025-07-11 09:40:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27526||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1045.00||subtotal (old)  : 0||subtotal (new)  : 20900.00||total (old)  : 0||total (new)  : 20900.00'),(112811,'2025-07-11 09:40:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27527||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 172500.00||total (old)  : 0||total (new)  : 172500.00'),(112812,'2025-07-11 09:40:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27528||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11545.00||subtotal (old)  : 0||subtotal (new)  : 23090.00||total (old)  : 0||total (new)  : 23090.00'),(112813,'2025-07-11 09:40:55','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112814,'2025-07-11 09:42:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27529||idfactura : 13011||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1967.00||subtotal (old)  : 0||subtotal (new)  : 19670.00||total (old)  : 0||total (new)  : 19670.00'),(112815,'2025-07-11 09:42:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112816,'2025-07-11 09:43:09','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112817,'2025-07-11 12:19:02','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112818,'2025-07-11 12:19:08','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112819,'2025-07-11 12:19:08','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112820,'2025-07-11 12:19:15','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(112821,'2025-07-11 12:19:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(112822,'2025-07-11 12:20:40','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(112823,'2025-07-11 12:20:48','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(112824,'2025-07-11 16:16:49','','sec_Login','Scriptcase','213.111.144.244','access',''),(112825,'2025-07-12 09:10:18','','sec_Login','Scriptcase','174.138.81.250','access',''),(112826,'2025-07-12 18:41:39','','sec_Login','Scriptcase','74.50.70.222','access',''),(112827,'2025-07-13 15:01:28','','sec_Login','Scriptcase','20.171.207.77','access',''),(112828,'2025-07-14 06:19:14','','sec_Login','Scriptcase','198.235.24.37','access',''),(112829,'2025-07-14 10:52:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(112830,'2025-07-14 10:52:28','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112831,'2025-07-14 10:52:29','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112832,'2025-07-14 10:52:34','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112833,'2025-07-14 10:52:38','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112834,'2025-07-14 10:52:50','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13012||--> fields <-- numero_factura (new)  : 1984||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250714||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)  : '),(112835,'2025-07-14 10:52:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112836,'2025-07-14 10:53:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27530||idfactura : 13012||--> fields <-- descripcion (new)  : DEFENSA CIVIL||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)  : '),(112837,'2025-07-14 10:53:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27531||idfactura : 13012||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 27500.00||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)  : '),(112838,'2025-07-14 10:53:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27532||idfactura : 13012||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 2||precio_unitario (new)  : 5500.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(112839,'2025-07-14 11:01:22','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27533||idfactura : 13012||--> fields <-- descripcion (new)  : ROLLO CONTROL 18MM AUTOCLAVE 50M CINTAPE||cantidad (new)  : 1||precio_unitario (new)  : 16700.00||subtotal (new)  : 16700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16700.00||art_id (new)  : ||ctacte (new)  : '),(112840,'2025-07-14 11:02:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27534||idfactura : 13012||--> fields <-- descripcion (new)  : ROLLO CONTROL 18MM ESTUFA 50M CINTAPE||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(112841,'2025-07-14 11:28:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112842,'2025-07-14 11:29:57','','sec_Login','Scriptcase','190.103.230.207','access',''),(112843,'2025-07-14 11:30:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112844,'2025-07-14 11:30:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112845,'2025-07-14 11:30:14','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112846,'2025-07-14 11:30:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112847,'2025-07-14 11:34:34','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112848,'2025-07-14 11:34:52','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112849,'2025-07-14 11:46:21','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112850,'2025-07-14 11:46:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112851,'2025-07-14 12:35:32','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(112852,'2025-07-14 12:35:38','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(112853,'2025-07-14 12:35:38','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(112854,'2025-07-14 12:35:44','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(112855,'2025-07-14 12:35:47','sergio','form_remitos_mob','Scriptcase','190.103.230.205','access',''),(112856,'2025-07-14 12:35:48','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(112857,'2025-07-14 12:35:55','sergio','form_remito_detalle','Scriptcase','190.103.230.205','delete','--> keys <-- idfactura_detalle : 27534||idfactura : 13012||--> fields <-- descripcion (old)  : ROLLO CONTROL 18MM ESTUFA 50M CINTAPE||cantidad (old)  : 1||precio_unitario (old)  : 34500.000||subtotal (old)  : 34500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 34500.00||art_id (old)  : ||ctacte (old)  : N'),(112858,'2025-07-14 12:35:57','sergio','form_remito_detalle','Scriptcase','190.103.230.205','delete','--> keys <-- idfactura_detalle : 27533||idfactura : 13012||--> fields <-- descripcion (old)  : ROLLO CONTROL 18MM AUTOCLAVE 50M CINTAPE||cantidad (old)  : 1||precio_unitario (old)  : 16700.000||subtotal (old)  : 16700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 16700.00||art_id (old)  : ||ctacte (old)  : N'),(112859,'2025-07-14 12:36:03','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(112860,'2025-07-14 16:24:00','','sec_Login','Scriptcase','190.103.230.207','access',''),(112861,'2025-07-14 16:24:02','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112862,'2025-07-14 16:24:02','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112863,'2025-07-14 16:24:22','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112864,'2025-07-14 16:29:35','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112865,'2025-07-14 16:36:07','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112866,'2025-07-14 17:51:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(112867,'2025-07-14 17:51:34','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112868,'2025-07-14 17:51:34','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112869,'2025-07-14 17:57:27','sergio','grid_remitos_facturados','Scriptcase','190.103.230.207','access',''),(112870,'2025-07-14 18:00:00','','sec_Login','Scriptcase','190.103.230.207','access',''),(112871,'2025-07-14 18:08:04','','sec_Login','Scriptcase','190.103.230.207','access',''),(112872,'2025-07-14 18:08:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112873,'2025-07-14 18:08:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112874,'2025-07-14 18:08:12','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112875,'2025-07-14 18:08:16','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112876,'2025-07-14 18:08:28','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13013||--> fields <-- numero_factura (new)  : 1985||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112877,'2025-07-14 18:08:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112878,'2025-07-14 18:08:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27535||idfactura : 13013||--> fields <-- descripcion (new)  : MARIN FERNANDO DNI 47.275.854||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)  : '),(112879,'2025-07-14 18:09:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27536||idfactura : 13013||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 57000.00||subtotal (new)  : 57000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(112880,'2025-07-14 18:09:18','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(112881,'2025-07-14 18:10:12','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112882,'2025-07-14 18:21:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(112883,'2025-07-14 18:21:36','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112884,'2025-07-14 18:21:37','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112885,'2025-07-14 18:21:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112886,'2025-07-14 18:21:52','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112887,'2025-07-14 18:22:19','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(112888,'2025-07-14 18:25:26','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4475||--> fields <-- apeynom (new)  : Orsaocoa Y Marchesotti||direccion (new)  : 12 N773||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1602||cuit (new)  : 30667567900||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(112889,'2025-07-14 18:25:40','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13014||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667567900||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ORSAOCOA Y MARCHESOTTI||domicilio_cliente (new)  : 12 N773||cliweb (new)  : 2||id_ctacte (new)  : 1602||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112890,'2025-07-14 18:25:42','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112891,'2025-07-14 18:25:48','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112892,'2025-07-14 18:25:54','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112893,'2025-07-14 18:25:55','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112894,'2025-07-14 18:26:17','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27537||idfactura : 13014||--> fields <-- descripcion (new)  : 100 tiras on call + aparato||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)  : '),(112895,'2025-07-14 18:26:23','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112896,'2025-07-14 18:26:26','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112897,'2025-07-14 18:26:34','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13015||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112898,'2025-07-14 18:26:35','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112899,'2025-07-14 18:26:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27538||idfactura : 13015||--> fields <-- descripcion (new)  : Cincha rotuliana||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)  : '),(112900,'2025-07-14 18:26:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112901,'2025-07-14 18:26:57','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112902,'2025-07-14 18:27:09','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13016||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112903,'2025-07-14 18:27:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112904,'2025-07-14 18:27:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27539||idfactura : 13016||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(112905,'2025-07-14 18:27:27','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112906,'2025-07-14 18:29:18','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112907,'2025-07-14 18:29:31','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13017||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RONDAN BLANCA||domicilio_cliente (new)  : 27 E 15 Y 16 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112908,'2025-07-14 18:29:32','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112909,'2025-07-14 18:29:41','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27540||idfactura : 13017||--> fields <-- descripcion (new)  : Venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(112910,'2025-07-14 18:29:48','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13017||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 9000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(112911,'2025-07-14 18:29:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112912,'2025-07-14 18:30:16','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112913,'2025-07-14 18:30:30','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13018||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 86||cuit_comprador (new)  : 20363102574||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARCHESOTTI CARLOS HERNAN||domicilio_cliente (new)  : 8 NUM 860||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)  : '),(112914,'2025-07-14 18:30:31','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112915,'2025-07-14 18:30:36','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13018||--> fields <-- tipo_doc_comprador (old)  : 86||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 20363102574||cuit_comprador (new)  : 1826347||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : MARCHESOTTI CARLOS HERNAN||nombre_cliente (new)  : GONZALEZ RAMONA||domicilio_cliente (old)  : 8 NUM 860||domicilio_cliente (new)  : ALVEAR||id_ctacte (old)  : 0||id_ctacte (new)  : 740'),(112916,'2025-07-14 18:30:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27541||idfactura : 13018||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 54000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(112917,'2025-07-14 18:30:53','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112918,'2025-07-14 18:32:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(112919,'2025-07-14 18:32:36','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13019||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250714||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549573||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGAO  MARTIN||domicilio_cliente (new)  : 39 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 752||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112920,'2025-07-14 18:32:37','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(112921,'2025-07-14 18:34:08','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27542||idfactura : 13019||--> fields <-- descripcion (new)  : Camiseta termica manga larga||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(112922,'2025-07-14 18:34:11','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(112923,'2025-07-15 05:40:00','','sec_Login','Scriptcase','31.57.219.254','access',''),(112924,'2025-07-15 06:01:13','','sec_Login','Scriptcase','213.111.144.244','access',''),(112925,'2025-07-15 06:01:21','','sec_Login','Scriptcase','213.111.144.244','access',''),(112926,'2025-07-15 06:01:24','','sec_Login','Scriptcase','213.111.144.244','access',''),(112927,'2025-07-15 08:31:04','','sec_Login','Scriptcase','190.103.230.207','access',''),(112928,'2025-07-15 08:31:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112929,'2025-07-15 08:31:07','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112930,'2025-07-15 08:31:27','sergio','cuit','Scriptcase','190.103.230.207','access',''),(112931,'2025-07-15 08:31:38','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112932,'2025-07-15 09:05:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(112933,'2025-07-15 09:05:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112934,'2025-07-15 09:05:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112935,'2025-07-15 09:05:13','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112936,'2025-07-15 09:05:20','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112937,'2025-07-15 09:05:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112938,'2025-07-15 09:05:33','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(112939,'2025-07-15 09:06:04','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112940,'2025-07-15 09:06:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112941,'2025-07-15 09:06:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(112942,'2025-07-15 09:06:12','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112943,'2025-07-15 09:06:12','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112944,'2025-07-15 09:06:18','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112945,'2025-07-15 09:06:21','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112946,'2025-07-15 09:06:30','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13020||--> fields <-- numero_factura (new)  : 1986||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||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)  : '),(112947,'2025-07-15 09:06:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112948,'2025-07-15 09:06:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27543||idfactura : 13020||--> 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)  : '),(112949,'2025-07-15 09:07:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27544||idfactura : 13020||--> 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)  : '),(112950,'2025-07-15 09:07:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27545||idfactura : 13020||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(112951,'2025-07-15 09:07:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27546||idfactura : 13020||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% 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)  : '),(112952,'2025-07-15 09:07:46','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(112953,'2025-07-15 09:08:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27544||idfactura : 13020||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1377.00||subtotal (old)  : 0||subtotal (new)  : 413100.00||total (old)  : 0||total (new)  : 413100.00'),(112954,'2025-07-15 09:09:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27545||idfactura : 13020||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1365.00||subtotal (old)  : 0||subtotal (new)  : 546000.00||total (old)  : 0||total (new)  : 546000.00'),(112955,'2025-07-15 09:09:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27546||idfactura : 13020||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1465.00||subtotal (old)  : 0||subtotal (new)  : 439500.00||total (old)  : 0||total (new)  : 439500.00'),(112956,'2025-07-15 09:09:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112957,'2025-07-15 09:10:26','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112958,'2025-07-15 09:10:32','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112959,'2025-07-15 09:10:32','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112960,'2025-07-15 09:10:40','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112961,'2025-07-15 09:10:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112962,'2025-07-15 09:12:24','sergio','det_ctacte_observacion','Scriptcase','190.103.230.207','access',''),(112963,'2025-07-15 11:03:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(112964,'2025-07-15 11:03:59','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112965,'2025-07-15 11:03:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112966,'2025-07-15 11:04:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112967,'2025-07-15 11:04:06','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112968,'2025-07-15 11:04:16','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13021||--> fields <-- numero_factura (new)  : 1987||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1499||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(112969,'2025-07-15 11:04:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112970,'2025-07-15 11:04:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27547||idfactura : 13021||--> fields <-- descripcion (new)  : ALCOHOL GEL x 250cc||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)  : '),(112971,'2025-07-15 11:04:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27548||idfactura : 13021||--> fields <-- descripcion (new)  : TERMOMETRO CLINICO||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)  : '),(112972,'2025-07-15 11:04:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27549||idfactura : 13021||--> fields <-- descripcion (new)  : CAJA CURITAS||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)  : '),(112973,'2025-07-15 11:05:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27547||idfactura : 13021||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 50'),(112974,'2025-07-15 11:05:42','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27548||idfactura : 13021||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 108000.00||total (old)  : 0||total (new)  : 108000.00'),(112975,'2025-07-15 11:06:01','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112976,'2025-07-15 11:06:06','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112977,'2025-07-15 11:06:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112978,'2025-07-15 11:07:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27547||idfactura : 13021||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 92500.00||total (old)  : 0.00||total (new)  : 92500.00'),(112979,'2025-07-15 11:22:55','','sec_Login','Scriptcase','190.103.230.207','access',''),(112980,'2025-07-15 11:22:59','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112981,'2025-07-15 11:22:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112982,'2025-07-15 11:23:04','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(112983,'2025-07-15 11:23:16','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(112984,'2025-07-15 11:23:39','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13022||--> fields <-- numero_factura (new)  : 1988||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250715||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)  : '),(112985,'2025-07-15 11:23:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(112986,'2025-07-15 11:24:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27550||idfactura : 13022||--> fields <-- descripcion (new)  : MANGO PARA BISTURI NUM 4||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(112987,'2025-07-15 11:24:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27551||idfactura : 13022||--> fields <-- descripcion (new)  : SOLUCION FISIOL X 500||cantidad (new)  : 80||precio_unitario (new)  : 2100.00||subtotal (new)  : 168000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 168000.00||art_id (new)  : ||ctacte (new)  : '),(112988,'2025-07-15 11:24:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27552||idfactura : 13022||--> fields <-- descripcion (new)  : RINGER X 500||cantidad (new)  : 40||precio_unitario (new)  : 2800.00||subtotal (new)  : 112000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112000.00||art_id (new)  : ||ctacte (new)  : '),(112989,'2025-07-15 11:25:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27553||idfactura : 13022||--> 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)  : '),(112990,'2025-07-15 11:25:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112991,'2025-07-15 11:27:19','','sec_Login','Scriptcase','190.103.230.207','access',''),(112992,'2025-07-15 11:27:24','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112993,'2025-07-15 11:27:25','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(112994,'2025-07-15 11:27:31','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(112995,'2025-07-15 11:27:38','agus','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(112996,'2025-07-15 11:35:36','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(112997,'2025-07-15 11:35:42','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(112998,'2025-07-15 11:35:43','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(112999,'2025-07-15 11:35:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113000,'2025-07-15 11:36:00','sergio','form_remitos_mob','Scriptcase','190.103.230.207','access',''),(113001,'2025-07-15 11:36:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113002,'2025-07-15 11:36:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27549||idfactura : 13021||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 48||precio_unitario (old)  : 0.000||precio_unitario (new)  : 750.00||subtotal (old)  : 0.000||subtotal (new)  : 36000.00||total (old)  : 0.00||total (new)  : 36000.00'),(113003,'2025-07-15 11:36:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27549||idfactura : 13021||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 50||subtotal (old)  : 36000.00||subtotal (new)  : 37500.00||total (old)  : 36000.00||total (new)  : 37500.00'),(113004,'2025-07-15 11:37:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113005,'2025-07-15 11:37:25','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(113006,'2025-07-15 16:25:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(113007,'2025-07-15 16:26:03','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113008,'2025-07-15 16:26:04','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113009,'2025-07-15 16:26:11','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113010,'2025-07-15 16:27:11','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113011,'2025-07-15 16:27:46','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13023||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL VICTOR||domicilio_cliente (new)  : 22 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113012,'2025-07-15 16:27:48','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113013,'2025-07-15 16:28:03','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27554||idfactura : 13023||--> fields <-- descripcion (new)  : Venda coban 7cm||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(113014,'2025-07-15 16:28:06','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113015,'2025-07-15 16:28:24','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113016,'2025-07-15 16:28:38','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113017,'2025-07-15 16:29:20','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4476||--> fields <-- apeynom (new)  : Pezzato Jose Maria||direccion (new)  : 18 E 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1603||cuit (new)  : 5253642||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'),(113018,'2025-07-15 16:29:28','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13024||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253642||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEZZATO JOSE MARIA||domicilio_cliente (new)  : 18 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1603||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113019,'2025-07-15 16:29:30','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113020,'2025-07-15 16:29:45','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113021,'2025-07-15 16:29:50','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113022,'2025-07-15 16:29:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113023,'2025-07-15 16:30:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27555||idfactura : 13024||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 61000.00||subtotal (new)  : 61000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 61000.00||art_id (new)  : ||ctacte (new)  : '),(113024,'2025-07-15 16:30:09','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113025,'2025-07-15 16:30:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113026,'2025-07-15 16:31:32','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13025||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113027,'2025-07-15 16:31:33','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113028,'2025-07-15 16:31:52','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27556||idfactura : 13025||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(113029,'2025-07-15 16:33:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113030,'2025-07-15 16:34:11','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113031,'2025-07-15 16:34:22','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113032,'2025-07-15 16:35:01','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4477||--> fields <-- apeynom (new)  : Farias Irene||direccion (new)  : 37 Y 106||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1604||cuit (new)  : 16520502||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'),(113033,'2025-07-15 16:35:09','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13026||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520502||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARIAS IRENE||domicilio_cliente (new)  : 37 Y 106||cliweb (new)  : 2||id_ctacte (new)  : 1604||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113034,'2025-07-15 16:35:11','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113035,'2025-07-15 16:35:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113036,'2025-07-15 16:35:25','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113037,'2025-07-15 16:35:27','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113038,'2025-07-15 16:35:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27557||idfactura : 13026||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(113039,'2025-07-15 16:35:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113040,'2025-07-15 16:36:07','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113041,'2025-07-15 16:36:20','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13027||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SONIA||domicilio_cliente (new)  : 10 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 694||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113042,'2025-07-15 16:36:23','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113043,'2025-07-15 16:36:43','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27558||idfactura : 13027||--> fields <-- descripcion (new)  : Aerocamara silfab||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)  : '),(113044,'2025-07-15 16:36:47','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113045,'2025-07-15 16:55:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(113046,'2025-07-15 16:55:30','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113047,'2025-07-15 16:55:30','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113048,'2025-07-15 16:55:36','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113049,'2025-07-15 16:55:38','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113050,'2025-07-15 16:55:47','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13028||--> fields <-- numero_factura (new)  : 1989||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250715||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)  : '),(113051,'2025-07-15 16:55:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113052,'2025-07-15 16:56:03','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27559||idfactura : 13028||--> fields <-- descripcion (new)  : HOSPITAL SAN ROQUE||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)  : '),(113053,'2025-07-15 16:56:26','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27560||idfactura : 13028||--> fields <-- descripcion (new)  : OXIMETROS ASPEN CON CURVA||cantidad (new)  : 5||precio_unitario (new)  : 38000.00||subtotal (new)  : 190000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 190000.00||art_id (new)  : ||ctacte (new)  : '),(113054,'2025-07-15 16:58:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27561||idfactura : 13028||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 4||precio_unitario (new)  : 27258.00||subtotal (new)  : 109032.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109032.00||art_id (new)  : ||ctacte (new)  : '),(113055,'2025-07-15 17:00:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27562||idfactura : 13028||--> fields <-- descripcion (new)  : TENSIOMETRO SIN ESTETOSCOPIO||cantidad (new)  : 4||precio_unitario (new)  : 20100.00||subtotal (new)  : 80400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80400.00||art_id (new)  : ||ctacte (new)  : '),(113056,'2025-07-15 17:00:42','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113057,'2025-07-15 17:00:50','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113058,'2025-07-15 17:00:51','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113059,'2025-07-15 17:01:00','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113060,'2025-07-15 17:01:12','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(113061,'2025-07-15 17:03:12','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113062,'2025-07-15 17:03:13','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113063,'2025-07-15 17:05:06','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27560||idfactura : 13028||--> fields <-- descripcion (old)  : OXIMETROS ASPEN CON CURVA||descripcion (new)  : OXIMETROS DE DEDO O2 EN SANGRE||precio_unitario (old)  : 38000.00||precio_unitario (new)  : 27000.00||subtotal (old)  : 190000.00||subtotal (new)  : 135000.00||total (old)  : 190000.00||total (new)  : 135000.00'),(113064,'2025-07-15 17:05:15','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113065,'2025-07-15 17:05:19','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113066,'2025-07-15 17:05:20','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113067,'2025-07-15 17:05:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113068,'2025-07-15 17:05:31','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(113069,'2025-07-15 17:06:52','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113070,'2025-07-15 17:06:54','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113071,'2025-07-15 17:07:01','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113072,'2025-07-15 17:07:16','','sec_Login','Scriptcase','190.103.230.207','access',''),(113073,'2025-07-16 09:56:16','','sec_Login','Scriptcase','110.172.98.2','access',''),(113074,'2025-07-16 11:45:33','','sec_Login','Scriptcase','190.103.230.207','access',''),(113075,'2025-07-16 11:45:35','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113076,'2025-07-16 11:45:36','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113077,'2025-07-16 11:45:41','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113078,'2025-07-16 11:47:45','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113079,'2025-07-16 11:47:51','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113080,'2025-07-16 11:47:53','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113081,'2025-07-16 11:47:56','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113082,'2025-07-16 11:48:00','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113083,'2025-07-16 11:48:01','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113084,'2025-07-16 11:48:03','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113085,'2025-07-16 11:48:07','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113086,'2025-07-16 11:48:07','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113087,'2025-07-16 11:48:10','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113088,'2025-07-16 11:49:39','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113089,'2025-07-16 11:49:40','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113090,'2025-07-16 11:49:44','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113091,'2025-07-16 11:49:48','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113092,'2025-07-16 11:49:49','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113093,'2025-07-16 11:49:53','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113094,'2025-07-16 12:03:23','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113095,'2025-07-16 12:03:39','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113096,'2025-07-16 12:04:14','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4478||--> fields <-- apeynom (new)  : Farina Lurdes||direccion (new)  : 25 N°658||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1605||cuit (new)  : 29850385||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'),(113097,'2025-07-16 12:04:21','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13032||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 8||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850385||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARINA LURDES||domicilio_cliente (new)  : 25 N°658||cliweb (new)  : 2||id_ctacte (new)  : 1605||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)  : '),(113098,'2025-07-16 12:04:22','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113099,'2025-07-16 12:04:43','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27563||idfactura : 13032||--> fields <-- descripcion (new)  : NOTA DE CREDITO POR ALQ SILLA||cantidad (new)  : 1||precio_unitario (new)  : 33600.00||subtotal (new)  : 33600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33600.00||art_id (new)  : ||ctacte (new)  : '),(113100,'2025-07-16 12:04:56','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(113101,'2025-07-16 12:05:24','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113102,'2025-07-16 12:06:50','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113103,'2025-07-16 12:07:00','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113104,'2025-07-16 12:07:01','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113105,'2025-07-16 12:07:09','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113106,'2025-07-16 12:07:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113107,'2025-07-16 12:07:16','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113108,'2025-07-16 12:07:19','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113109,'2025-07-16 12:07:20','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113110,'2025-07-16 12:07:27','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113111,'2025-07-16 17:00:35','','sec_Login','Scriptcase','190.103.230.207','access',''),(113112,'2025-07-16 17:07:04','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113113,'2025-07-16 17:07:04','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113114,'2025-07-16 17:07:11','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113115,'2025-07-16 17:07:15','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113116,'2025-07-16 17:07:23','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113117,'2025-07-16 17:07:45','sergio','cuit','Scriptcase','190.103.230.207','access',''),(113118,'2025-07-16 17:07:57','sergio','cuit','Scriptcase','190.103.230.207','access',''),(113119,'2025-07-16 17:08:43','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113120,'2025-07-16 17:08:46','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113121,'2025-07-16 17:08:59','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13033||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250716||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)  : '),(113122,'2025-07-16 17:09:00','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113123,'2025-07-16 17:09:15','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27564||idfactura : 13033||--> fields <-- descripcion (new)  : FACTURA A N° 1914||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)  : '),(113124,'2025-07-16 17:09:17','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(113125,'2025-07-16 17:09:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113126,'2025-07-16 17:09:39','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(113127,'2025-07-16 17:14:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(113128,'2025-07-16 17:14:38','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113129,'2025-07-16 17:14:38','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113130,'2025-07-16 17:14:59','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113131,'2025-07-16 17:19:31','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113132,'2025-07-16 17:19:44','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13034||--> fields <-- numero_factura (new)  : 1990||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250716||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)  : '),(113133,'2025-07-16 17:19:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113134,'2025-07-16 17:20:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27565||idfactura : 13034||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113135,'2025-07-16 17:20:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27566||idfactura : 13034||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 70||precio_unitario (new)  : 5515.00||subtotal (new)  : 386050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 386050.00||art_id (new)  : ||ctacte (new)  : '),(113136,'2025-07-16 17:22:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27567||idfactura : 13034||--> fields <-- descripcion (new)  : MALLA TUBULAR 4cm||cantidad (new)  : 2||precio_unitario (new)  : 10958.00||subtotal (new)  : 21916.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21916.00||art_id (new)  : ||ctacte (new)  : '),(113137,'2025-07-16 17:22:12','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113138,'2025-07-16 17:22:14','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113139,'2025-07-16 17:22:23','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13035||--> fields <-- numero_factura (new)  : 1991||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250716||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)  : '),(113140,'2025-07-16 17:22:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113141,'2025-07-16 17:22:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27568||idfactura : 13035||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113142,'2025-07-16 17:22:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27569||idfactura : 13035||--> fields <-- descripcion (new)  : PARES GUANTES ESTERILES 7,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113143,'2025-07-16 17:23:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27570||idfactura : 13035||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(113144,'2025-07-16 17:23:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27571||idfactura : 13035||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113145,'2025-07-16 17:23:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27572||idfactura : 13035||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX LARGE||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113146,'2025-07-16 17:23:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27573||idfactura : 13035||--> fields <-- descripcion (new)  : CLOROXINELOL||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)  : '),(113147,'2025-07-16 17:23:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27574||idfactura : 13035||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113148,'2025-07-16 17:24:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27575||idfactura : 13035||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA N° 16||cantidad (new)  : 5||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)  : '),(113149,'2025-07-16 17:24:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27576||idfactura : 13035||--> 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)  : '),(113150,'2025-07-16 17:24:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27577||idfactura : 13035||--> 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)  : '),(113151,'2025-07-16 17:24:38','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113152,'2025-07-16 17:24:42','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113153,'2025-07-16 18:09:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(113154,'2025-07-16 18:09:47','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113155,'2025-07-16 18:09:47','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113156,'2025-07-16 18:10:02','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(113157,'2025-07-16 18:14:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113158,'2025-07-16 18:14:30','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113159,'2025-07-16 18:14:31','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113160,'2025-07-16 18:14:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27566||idfactura : 13034||--> fields <-- precio_unitario (old)  : 5515.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 386050.000||subtotal (new)  : 416500.00||total (old)  : 386050.00||total (new)  : 416500.00'),(113161,'2025-07-16 18:14:41','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113162,'2025-07-16 18:14:45','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113163,'2025-07-16 18:14:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113164,'2025-07-16 18:14:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27569||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 485.50||subtotal (old)  : 0.000||subtotal (new)  : 4855.00||total (old)  : 0.00||total (new)  : 4855.00'),(113165,'2025-07-16 18:15:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27570||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5350.00||subtotal (old)  : 0.000||subtotal (new)  : 214000.00||total (old)  : 0.00||total (new)  : 214000.00'),(113166,'2025-07-16 18:15:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27571||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5350.00||subtotal (old)  : 0.000||subtotal (new)  : 53500.00||total (old)  : 0.00||total (new)  : 53500.00'),(113167,'2025-07-16 18:15:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27572||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5350.00||subtotal (old)  : 0.000||subtotal (new)  : 53500.00||total (old)  : 0.00||total (new)  : 53500.00'),(113168,'2025-07-16 18:15:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27574||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 480.50||subtotal (old)  : 0.000||subtotal (new)  : 12012.50||total (old)  : 0.00||total (new)  : 12012.50'),(113169,'2025-07-16 18:16:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27575||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3120.00||subtotal (old)  : 0.000||subtotal (new)  : 15600.00||total (old)  : 0.00||total (new)  : 15600.00'),(113170,'2025-07-16 18:16:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27576||idfactura : 13035||--> 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'),(113171,'2025-07-16 18:16:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27577||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 238000.00||total (old)  : 0.00||total (new)  : 238000.00'),(113172,'2025-07-16 18:16:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27573||idfactura : 13035||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 23410.00||subtotal (old)  : 0.000||subtotal (new)  : 234100.00||total (old)  : 0.00||total (new)  : 234100.00'),(113173,'2025-07-16 18:16:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113174,'2025-07-16 18:17:07','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113175,'2025-07-16 18:17:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113176,'2025-07-16 18:38:40','','sec_Login','Scriptcase','190.103.230.207','access',''),(113177,'2025-07-16 18:38:44','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113178,'2025-07-16 18:38:44','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113179,'2025-07-16 18:38:48','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113180,'2025-07-16 18:38:52','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113181,'2025-07-16 18:39:19','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113182,'2025-07-16 18:39:51','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4479||--> fields <-- apeynom (new)  : Perez Claudia||direccion (new)  : 2 Num1168||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1606||cuit (new)  : 28149940||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'),(113183,'2025-07-16 18:40:03','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13036||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250716||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ CLAUDIA||domicilio_cliente (new)  : 2 NUM1168||cliweb (new)  : 2||id_ctacte (new)  : 1606||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)  : '),(113184,'2025-07-16 18:40:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113185,'2025-07-16 18:40:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27578||idfactura : 13036||--> fields <-- descripcion (new)  : Cuello blando||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)  : '),(113186,'2025-07-16 18:40:26','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113187,'2025-07-16 18:41:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(113188,'2025-07-16 18:41:36','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113189,'2025-07-16 18:41:37','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113190,'2025-07-16 18:41:44','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113191,'2025-07-16 18:47:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(113192,'2025-07-16 18:47:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(113193,'2025-07-16 18:47:13','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113194,'2025-07-16 18:47:13','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113195,'2025-07-16 18:47:19','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113196,'2025-07-16 18:47:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113197,'2025-07-16 18:47:33','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113198,'2025-07-16 18:47:34','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113199,'2025-07-16 18:47:37','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113200,'2025-07-16 18:53:27','','sec_Login','Scriptcase','190.103.230.207','access',''),(113201,'2025-07-16 18:53:32','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113202,'2025-07-16 18:53:32','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113203,'2025-07-16 18:53:39','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113204,'2025-07-16 19:04:09','','sec_Login','Scriptcase','190.103.230.207','access',''),(113205,'2025-07-16 19:04:12','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113206,'2025-07-16 19:04:13','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113207,'2025-07-16 19:04:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113208,'2025-07-16 19:04:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113209,'2025-07-16 19:04:38','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13038||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250716||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)  : '),(113210,'2025-07-16 19:04:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113211,'2025-07-16 19:05:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27579||idfactura : 13038||--> fields <-- descripcion (new)  : PROMO On call plus . 100 tiras aparato de regalo||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)  : '),(113212,'2025-07-16 19:05:13','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113213,'2025-07-16 19:05:25','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113214,'2025-07-17 08:38:31','','sec_Login','Scriptcase','190.103.230.207','access',''),(113215,'2025-07-17 08:39:11','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113216,'2025-07-17 08:39:11','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113217,'2025-07-17 08:39:24','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(113218,'2025-07-17 08:40:28','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113219,'2025-07-17 08:40:31','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113220,'2025-07-17 08:40:44','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13039||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||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)  : '),(113221,'2025-07-17 08:40:45','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113222,'2025-07-17 08:41:07','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(113223,'2025-07-17 09:18:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(113224,'2025-07-17 09:18:26','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113225,'2025-07-17 09:18:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113226,'2025-07-17 09:18:31','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113227,'2025-07-17 09:18:41','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113228,'2025-07-17 09:18:45','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113229,'2025-07-17 09:18:45','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113230,'2025-07-17 09:18:49','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113231,'2025-07-17 09:19:14','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113232,'2025-07-17 09:19:14','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113233,'2025-07-17 09:19:38','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27580||idfactura : 13039||--> fields <-- descripcion (new)  : FACTURA 1918||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)  : '),(113234,'2025-07-17 09:19:41','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.207','access',''),(113235,'2025-07-17 09:20:55','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113236,'2025-07-17 09:20:59','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(113237,'2025-07-17 09:21:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(113238,'2025-07-17 09:29:42','','sec_Login','Scriptcase','190.103.230.207','access',''),(113239,'2025-07-17 09:29:49','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113240,'2025-07-17 09:29:50','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113241,'2025-07-17 09:30:02','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113242,'2025-07-17 09:30:05','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113243,'2025-07-17 09:30:12','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113244,'2025-07-17 09:34:27','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13041||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113245,'2025-07-17 09:34:29','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113246,'2025-07-17 09:34:40','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27581||idfactura : 13041||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 99173.55||subtotal (new)  : 99173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 20826.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119999.99||art_id (new)  : ||ctacte (new)  : '),(113247,'2025-07-17 09:34:44','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113248,'2025-07-17 09:41:52','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113249,'2025-07-17 09:42:07','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13042||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338416||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIORRA PANNESSE MARIA XIMENA||domicilio_cliente (new)  : 5 NUM 1348||cliweb (new)  : 2||id_ctacte (new)  : 1483||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)  : '),(113250,'2025-07-17 09:42:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113251,'2025-07-17 09:42:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27582||idfactura : 13042||--> fields <-- descripcion (new)  : Faja ostomizada||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(113252,'2025-07-17 09:42:28','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113253,'2025-07-17 09:44:42','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113254,'2025-07-17 09:44:57','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13043||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27035655560||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA ELENA CELIA||domicilio_cliente (new)  : 111||cliweb (new)  : 2||id_ctacte (new)  : 1595||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113255,'2025-07-17 09:44:59','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113256,'2025-07-17 09:45:03','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13043||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(113257,'2025-07-17 09:45:14','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27583||idfactura : 13043||--> fields <-- descripcion (new)  : Arito codo-talon||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(113258,'2025-07-17 09:45:18','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113259,'2025-07-17 09:45:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(113260,'2025-07-17 09:45:37','','sec_Login','Scriptcase','190.103.230.207','access',''),(113261,'2025-07-17 09:45:40','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113262,'2025-07-17 09:45:40','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113263,'2025-07-17 09:45:45','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113264,'2025-07-17 10:02:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(113265,'2025-07-17 10:02:06','','sec_Login','Scriptcase','190.103.230.207','access',''),(113266,'2025-07-17 10:02:07','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113267,'2025-07-17 10:02:08','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113268,'2025-07-17 10:24:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(113269,'2025-07-17 10:24:06','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113270,'2025-07-17 10:24:06','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113271,'2025-07-17 10:24:25','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113272,'2025-07-17 10:24:36','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113273,'2025-07-17 10:41:26','','sec_Login','Scriptcase','190.103.230.207','access',''),(113274,'2025-07-17 10:50:06','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113275,'2025-07-17 10:50:06','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113276,'2025-07-17 10:50:14','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113277,'2025-07-17 10:53:34','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113278,'2025-07-17 10:53:48','','sec_Login','Scriptcase','190.103.230.207','access',''),(113279,'2025-07-17 10:54:23','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113280,'2025-07-17 10:54:23','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113281,'2025-07-17 10:54:33','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113282,'2025-07-17 10:54:36','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113283,'2025-07-17 10:55:15','','sec_Login','Scriptcase','190.103.230.207','access',''),(113284,'2025-07-17 10:55:17','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13044||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(113285,'2025-07-17 10:55:18','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113286,'2025-07-17 10:55:20','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113287,'2025-07-17 10:55:21','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113288,'2025-07-17 10:55:28','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113289,'2025-07-17 10:55:43','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27584||idfactura : 13044||--> fields <-- descripcion (new)  : BAJALENGUAS||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(113290,'2025-07-17 10:56:00','sergio','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13044||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 3700.00'),(113291,'2025-07-17 10:56:10','sergio','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27584||idfactura : 13044||--> fields <-- descripcion (old)  : BAJALENGUAS||cantidad (old)  : 1||precio_unitario (old)  : 3700.00||subtotal (old)  : 3700.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3700.00||art_id (old)  : ||ctacte (old)  : '),(113292,'2025-07-17 10:57:12','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113293,'2025-07-17 10:57:29','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13045||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 20402228432||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)  : '),(113294,'2025-07-17 10:57:31','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113295,'2025-07-17 10:57:34','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13045||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(113296,'2025-07-17 10:57:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27585||idfactura : 13045||--> fields <-- descripcion (new)  : Baja lenguas||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(113297,'2025-07-17 10:57:57','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 13045||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 3700.00'),(113298,'2025-07-17 10:58:02','agus','form_factura_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27585||idfactura : 13045||--> fields <-- descripcion (old)  : Baja lenguas||cantidad (old)  : 1||precio_unitario (old)  : 3700.00||subtotal (old)  : 3700.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 3700.00||art_id (old)  : ||ctacte (old)  : '),(113299,'2025-07-17 10:58:51','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113300,'2025-07-17 10:59:22','','sec_Login','Scriptcase','190.103.230.207','access',''),(113301,'2025-07-17 10:59:25','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113302,'2025-07-17 10:59:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113303,'2025-07-17 10:59:29','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113304,'2025-07-17 10:59:36','sergio','grid_clientes','Scriptcase','190.103.230.207','access',''),(113305,'2025-07-17 10:59:56','','sec_Login','Scriptcase','190.103.230.207','access',''),(113306,'2025-07-17 10:59:58','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113307,'2025-07-17 10:59:59','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113308,'2025-07-17 11:00:02','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113309,'2025-07-17 11:00:05','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113310,'2025-07-17 11:00:48','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13046||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||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)  : '),(113311,'2025-07-17 11:00:49','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113312,'2025-07-17 11:01:37','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27586||idfactura : 13046||--> fields <-- descripcion (new)  : BAJALENGUAS||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(113313,'2025-07-17 11:02:25','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113314,'2025-07-17 11:30:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(113315,'2025-07-17 11:30:26','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113316,'2025-07-17 11:30:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113317,'2025-07-17 11:49:27','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113318,'2025-07-17 11:49:30','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113319,'2025-07-17 11:49:43','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13047||--> fields <-- numero_factura (new)  : 1992||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1499||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113320,'2025-07-17 11:49:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113321,'2025-07-17 11:50:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27587||idfactura : 13047||--> fields <-- descripcion (new)  : TAPAS NIPLE PARA FRASCO VIDRIO ESPIRADOR 2 lts||cantidad (new)  : 4||precio_unitario (new)  : 54850.00||subtotal (new)  : 219400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 219400.00||art_id (new)  : ||ctacte (new)  : '),(113322,'2025-07-17 11:50:13','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113323,'2025-07-17 11:54:02','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(113324,'2025-07-17 12:13:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(113325,'2025-07-17 12:13:34','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113326,'2025-07-17 12:13:35','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113327,'2025-07-17 12:13:39','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113328,'2025-07-17 12:13:48','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113329,'2025-07-17 12:13:54','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113330,'2025-07-17 12:14:43','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13048||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33239835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISAURRALDE ANTONELLA||domicilio_cliente (new)  : 27 NUM 5378||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)  : '),(113331,'2025-07-17 12:14:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113332,'2025-07-17 12:14:54','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113333,'2025-07-17 12:14:58','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113334,'2025-07-17 12:15:03','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113335,'2025-07-17 12:15:10','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113336,'2025-07-17 12:15:12','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113337,'2025-07-17 12:15:26','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27588||idfactura : 13048||--> fields <-- descripcion (new)  : Cabestrillo vietnam||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(113338,'2025-07-17 12:15:29','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113339,'2025-07-17 12:15:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(113340,'2025-07-17 12:15:55','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113341,'2025-07-17 12:15:55','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113342,'2025-07-17 12:16:00','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113343,'2025-07-17 16:38:51','','sec_Login','Scriptcase','190.103.230.207','access',''),(113344,'2025-07-17 16:38:53','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113345,'2025-07-17 16:38:54','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113346,'2025-07-17 16:38:59','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113347,'2025-07-17 16:39:02','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113348,'2025-07-17 16:39:16','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113349,'2025-07-17 16:39:51','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4480||--> fields <-- apeynom (new)  : Brunero Delia||direccion (new)  : Calle 26 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1607||cuit (new)  : 11337779||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 Cde Mayo'),(113350,'2025-07-17 16:40:00','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13049||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNERO DELIA||domicilio_cliente (new)  : CALLE 26 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1607||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113351,'2025-07-17 16:40:01','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113352,'2025-07-17 16:40:22','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27589||idfactura : 13049||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARA||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(113353,'2025-07-17 16:40:38','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113354,'2025-07-17 18:47:03','','sec_Login','Scriptcase','190.103.230.207','access',''),(113355,'2025-07-17 18:47:10','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113356,'2025-07-17 18:47:11','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(113357,'2025-07-17 18:47:15','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(113358,'2025-07-17 18:47:30','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(113359,'2025-07-17 18:47:33','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(113360,'2025-07-17 18:47:43','agus','form_remitos','Scriptcase','190.103.230.207','access',''),(113361,'2025-07-17 18:47:46','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113362,'2025-07-17 18:48:19','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4481||--> fields <-- apeynom (new)  : Norali Enfermera||direccion (new)  : Del Valle||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1608||cuit (new)  : 11111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(113363,'2025-07-17 18:48:41','agus','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13050||--> fields <-- numero_factura (new)  : 1993||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250717||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORALI ENFERMERA||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 1608||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)  : '),(113364,'2025-07-17 18:48:42','agus','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113365,'2025-07-17 18:50:06','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27590||idfactura : 13050||--> fields <-- descripcion (new)  : Camilla fija standar (0.60x1.80)||cantidad (new)  : 1||precio_unitario (new)  : 230000.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(113366,'2025-07-17 18:50:24','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27591||idfactura : 13050||--> fields <-- descripcion (new)  : Tensiometro aneroide ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(113367,'2025-07-17 18:50:41','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27592||idfactura : 13050||--> fields <-- descripcion (new)  : Tensiometo aneroide sin estetos. IMPORTADO||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)  : '),(113368,'2025-07-17 18:50:57','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27593||idfactura : 13050||--> fields <-- descripcion (new)  : Tensiometro digital ASPEN ||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(113369,'2025-07-17 18:51:08','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27594||idfactura : 13050||--> fields <-- descripcion (new)  : Carro de curaciones||cantidad (new)  : 1||precio_unitario (new)  : 240000.00||subtotal (new)  : 240000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 240000.00||art_id (new)  : ||ctacte (new)  : '),(113370,'2025-07-17 18:51:40','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27595||idfactura : 13050||--> fields <-- descripcion (new)  : Escritorio de pino 4 cajones (1.20x40x80)||cantidad (new)  : 1||precio_unitario (new)  : 120000.00||subtotal (new)  : 120000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120000.00||art_id (new)  : ||ctacte (new)  : '),(113371,'2025-07-17 18:52:06','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27596||idfactura : 13050||--> fields <-- descripcion (new)  : Escritorio de pino 2 cajones (1.20x40x80)||cantidad (new)  : 1||precio_unitario (new)  : 100000.00||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)  : '),(113372,'2025-07-17 18:52:22','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27597||idfactura : 13050||--> fields <-- descripcion (new)  : Silla de pino||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(113373,'2025-07-17 18:52:39','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27598||idfactura : 13050||--> fields <-- descripcion (new)  : Gasa esteril x10 sobres||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)  : '),(113374,'2025-07-17 18:52:57','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27599||idfactura : 13050||--> fields <-- descripcion (new)  : Gasa NO esteril paquete x500gr APROX||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)  : '),(113375,'2025-07-17 18:53:40','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27600||idfactura : 13050||--> fields <-- descripcion (new)  : Aposito esteril ||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(113376,'2025-07-17 18:53:57','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27601||idfactura : 13050||--> fields <-- descripcion (new)  : Aposito NO esteril x10 unidades||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)  : '),(113377,'2025-07-17 18:54:17','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27602||idfactura : 13050||--> fields <-- descripcion (new)  : Venda cambri x10cm||cantidad (new)  : 1||precio_unitario (new)  : 1000.00||subtotal (new)  : 1000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(113378,'2025-07-17 18:54:29','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27603||idfactura : 13050||--> fields <-- descripcion (new)  : Tijera mayo 17cm||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)  : '),(113379,'2025-07-17 18:54:47','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27604||idfactura : 13050||--> fields <-- descripcion (new)  : Agua oxigenda x100ml||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(113380,'2025-07-17 18:55:00','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27605||idfactura : 13050||--> fields <-- descripcion (new)  : Agua oxigenada x1l||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(113381,'2025-07-17 18:55:09','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27606||idfactura : 13050||--> fields <-- descripcion (new)  : Iodo povidona x100ml||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(113382,'2025-07-17 18:55:24','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27607||idfactura : 13050||--> fields <-- descripcion (new)  : Iodo povidona x1l||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(113383,'2025-07-17 18:55:37','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27608||idfactura : 13050||--> fields <-- descripcion (new)  : Alcohol x1l||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(113384,'2025-07-17 18:55:49','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27609||idfactura : 13050||--> fields <-- descripcion (new)  : Nitrofurazona x1l||cantidad (new)  : 1||precio_unitario (new)  : 54000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(113385,'2025-07-17 18:56:00','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27610||idfactura : 13050||--> fields <-- descripcion (new)  : Algodon x500gr||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(113386,'2025-07-17 18:56:49','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27611||idfactura : 13050||--> fields <-- descripcion (new)  : PRECIOS EN EFECTIVO O TRANSFERENCIA. SIN FACTURAR ||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)  : '),(113387,'2025-07-17 18:56:54','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(113388,'2025-07-17 18:57:05','agus','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113389,'2025-07-18 08:58:11','','sec_Login','Scriptcase','190.103.230.207','access',''),(113390,'2025-07-18 08:58:15','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113391,'2025-07-18 08:58:16','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113392,'2025-07-18 08:58:48','sergio','cuit','Scriptcase','190.103.230.207','access',''),(113393,'2025-07-18 09:00:24','sergio','cuit','Scriptcase','190.103.230.207','access',''),(113394,'2025-07-18 09:47:25','','sec_Login','Scriptcase','190.103.230.207','access',''),(113395,'2025-07-18 09:47:27','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113396,'2025-07-18 09:47:27','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113397,'2025-07-18 09:47:33','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113398,'2025-07-18 09:47:56','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113399,'2025-07-18 09:47:57','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113400,'2025-07-18 09:48:00','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113401,'2025-07-18 09:48:05','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113402,'2025-07-18 09:48:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113403,'2025-07-18 09:48:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27612||idfactura : 13034||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 14||cantidad (new)  : 20||precio_unitario (new)  : 897.00||subtotal (new)  : 17940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17940.00||art_id (new)  : ||ctacte (new)  : '),(113404,'2025-07-18 09:49:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27613||idfactura : 13034||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 20||precio_unitario (new)  : 1998.00||subtotal (new)  : 39960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39960.00||art_id (new)  : ||ctacte (new)  : '),(113405,'2025-07-18 09:49:51','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27614||idfactura : 13034||--> fields <-- descripcion (new)  : VENDAS OVATAS 15cm||cantidad (new)  : 20||precio_unitario (new)  : 1597.00||subtotal (new)  : 31940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31940.00||art_id (new)  : ||ctacte (new)  : '),(113406,'2025-07-18 09:50:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27612||idfactura : 13034||--> fields <-- precio_unitario (old)  : 897.00||precio_unitario (new)  : 1075.00||subtotal (old)  : 17940.00||subtotal (new)  : 21500.00||total (old)  : 17940.00||total (new)  : 21500.00'),(113407,'2025-07-18 09:50:19','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(113408,'2025-07-18 09:50:44','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113409,'2025-07-18 10:59:17','','sec_Login','Scriptcase','190.103.230.207','access',''),(113410,'2025-07-18 10:59:29','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113411,'2025-07-18 10:59:29','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113412,'2025-07-18 10:59:39','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113413,'2025-07-18 10:59:43','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113414,'2025-07-18 10:59:49','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(113415,'2025-07-18 11:00:36','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4482||--> fields <-- apeynom (new)  : Peralta Ignacio||direccion (new)  : 24 N°1228||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1609||cuit (new)  : 52623427||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'),(113416,'2025-07-18 11:00:46','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 13051||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250718||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52623427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 IGNACIO||domicilio_cliente (new)  : 24 N°1228||cliweb (new)  : 2||id_ctacte (new)  : 1609||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)  : '),(113417,'2025-07-18 11:00:46','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113418,'2025-07-18 11:01:05','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27615||idfactura : 13051||--> fields <-- descripcion (new)  : ALQUILER INMOV DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(113419,'2025-07-18 11:01:08','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113420,'2025-07-18 11:02:30','','sec_Login_mob','Scriptcase','190.103.230.207','access',''),(113421,'2025-07-18 11:02:37','sergio','sec_Login_mob','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113422,'2025-07-18 11:02:38','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113423,'2025-07-18 11:02:45','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113424,'2025-07-18 11:47:54','','sec_Login','Scriptcase','190.103.230.207','access',''),(113425,'2025-07-18 11:47:56','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113426,'2025-07-18 11:47:57','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113427,'2025-07-18 16:56:26','','sec_Login','Scriptcase','190.103.230.198','access',''),(113428,'2025-07-18 16:57:32','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113429,'2025-07-18 16:57:32','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(113430,'2025-07-18 18:34:51','','sec_Login','Scriptcase','190.103.230.198','access',''),(113431,'2025-07-18 18:34:59','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113432,'2025-07-18 18:35:00','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(113433,'2025-07-18 18:35:07','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(113434,'2025-07-18 18:35:17','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(113435,'2025-07-18 18:35:27','sergio','form_clientes_fcre','Scriptcase','190.103.230.198','access',''),(113436,'2025-07-18 18:55:13','','sec_Login','Scriptcase','190.103.230.198','access',''),(113437,'2025-07-19 10:06:47','','sec_Login','Scriptcase','190.103.230.198','access',''),(113438,'2025-07-19 10:06:47','','sec_Login','Scriptcase','190.103.230.198','access',''),(113439,'2025-07-19 10:06:51','agus','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113440,'2025-07-19 10:06:52','agus','sec_menu','Scriptcase','190.103.230.198','access',''),(113441,'2025-07-19 10:06:55','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113442,'2025-07-19 10:06:57','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113443,'2025-07-19 10:07:06','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13052||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250719||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)  : '),(113444,'2025-07-19 10:07:07','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113445,'2025-07-19 10:07:17','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27616||idfactura : 13052||--> fields <-- descripcion (new)  : Tensiometros||cantidad (new)  : 3||precio_unitario (new)  : 20661.15||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)  : '),(113446,'2025-07-19 10:07:20','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113447,'2025-07-19 10:08:03','','sec_Login','Scriptcase','190.103.230.198','access',''),(113448,'2025-07-19 10:08:05','agus','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113449,'2025-07-19 10:08:05','agus','sec_menu','Scriptcase','190.103.230.198','access',''),(113450,'2025-07-19 10:08:08','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113451,'2025-07-20 01:04:35','','sec_Login','Scriptcase','167.94.146.63','access',''),(113452,'2025-07-20 03:19:03','','sec_Login','Scriptcase','198.235.24.158','access',''),(113453,'2025-07-21 08:55:37','','sec_Login','Scriptcase','190.103.230.198','access',''),(113454,'2025-07-21 08:55:39','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113455,'2025-07-21 08:55:40','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(113456,'2025-07-21 08:55:45','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(113457,'2025-07-21 08:55:54','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(113458,'2025-07-21 08:55:55','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(113459,'2025-07-21 08:56:35','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27617||idfactura : 13034||--> fields <-- descripcion (new)  : BOLSA ORINA 2lts||cantidad (new)  : 50||precio_unitario (new)  : 905.00||subtotal (new)  : 45250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45250.00||art_id (new)  : ||ctacte (new)  : '),(113460,'2025-07-21 08:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(113461,'2025-07-21 08:57:04','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(113462,'2025-07-21 09:00:29','','sec_Login','Scriptcase','190.103.230.198','access',''),(113463,'2025-07-21 09:00:32','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113464,'2025-07-21 09:00:33','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(113465,'2025-07-21 09:01:41','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(113466,'2025-07-21 09:01:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(113467,'2025-07-21 09:17:08','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(113468,'2025-07-21 09:17:11','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(113469,'2025-07-21 09:17:29','sergio','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13053||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250721||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)  : '),(113470,'2025-07-21 09:17:30','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113471,'2025-07-21 09:18:38','sergio','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27618||idfactura : 13053||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 533.05||subtotal (new)  : 53305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11194.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64500.00||art_id (new)  : ||ctacte (new)  : '),(113472,'2025-07-21 09:18:42','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(113473,'2025-07-21 09:22:16','','sec_Login','Scriptcase','190.103.230.198','access',''),(113474,'2025-07-21 09:22:19','agus','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113475,'2025-07-21 09:22:20','agus','sec_menu','Scriptcase','190.103.230.198','access',''),(113476,'2025-07-21 09:22:23','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113477,'2025-07-21 09:22:25','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113478,'2025-07-21 09:22:34','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13054||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746087||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADORNETTO ROSA||domicilio_cliente (new)  : A. MOSCONI||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)  : '),(113479,'2025-07-21 09:22:35','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113480,'2025-07-21 09:22:46','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27619||idfactura : 13054||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(113481,'2025-07-21 09:22:50','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113482,'2025-07-21 09:23:03','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113483,'2025-07-21 09:23:53','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13055||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113484,'2025-07-21 09:23:54','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113485,'2025-07-21 09:23:59','agus','form_facturas','Scriptcase','190.103.230.198','update','--> keys <-- idfacturas : 13055||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(113486,'2025-07-21 09:24:11','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27620||idfactura : 13055||--> fields <-- descripcion (new)  : INSUMOS ||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)  : '),(113487,'2025-07-21 09:24:14','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113488,'2025-07-21 09:24:39','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113489,'2025-07-21 09:24:49','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13056||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605387||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  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09:25:46','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113493,'2025-07-21 09:26:07','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113494,'2025-07-21 09:26:23','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13057||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OXANCE CLAUDIO||domicilio_cliente (new)  : 16 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 940||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113495,'2025-07-21 09:26:23','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113496,'2025-07-21 09:26:56','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27622||idfactura : 13057||--> fields <-- descripcion (new)  : RODILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(113497,'2025-07-21 09:26:59','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113498,'2025-07-21 09:27:10','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113499,'2025-07-21 09:27:20','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13058||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038423||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 WALTER||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new) 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09:27:57','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13059||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50230810||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA AXEL||domicilio_cliente (new)  : 3 Y 25 NUM 615||cliweb (new)  : 2||id_ctacte (new)  : 1309||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)  : '),(113505,'2025-07-21 09:27:58','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113506,'2025-07-21 09:28:15','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27624||idfactura : 13059||--> fields <-- descripcion (new)  : CORRECTOR POSTURAL NEOPRENE DEPORTIVO||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(113507,'2025-07-21 09:28:19','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113508,'2025-07-21 09:28:30','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113509,'2025-07-21 09:28:54','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13060||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084084||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBORNOZ IRMA||domicilio_cliente (new)  : 30E 4 Y 5 NUM 332||cliweb (new)  : 2||id_ctacte (new)  : 1162||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon 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7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18492675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE NANCY||domicilio_cliente (new)  : 104 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 872||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113515,'2025-07-21 09:29:38','agus','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113516,'2025-07-21 09:30:09','agus','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27626||idfactura : 13061||--> fields <-- descripcion (new)  : BOTA WALKER NUEVA||cantidad (new)  : 1||precio_unitario (new)  : 46000.00||subtotal (new)  : 46000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(113517,'2025-07-21 09:30:12','agus','grid_facturas','Scriptcase','190.103.230.198','access',''),(113518,'2025-07-21 09:34:37','agus','form_facturas','Scriptcase','190.103.230.198','access',''),(113519,'2025-07-21 09:34:49','agus','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113520,'2025-07-21 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10:00:51','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(113527,'2025-07-21 10:00:54','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(113528,'2025-07-21 10:11:53','sergio','form_facturas','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13063||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113529,'2025-07-21 10:11:54','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(113530,'2025-07-21 10:12:24','sergio','form_factura_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27628||idfactura : 13063||--> fields <-- descripcion (new)  : TENSIOMETROS SIN ESTETO||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(113531,'2025-07-21 10:12:27','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(113532,'2025-07-21 11:38:51','','sec_Login','Scriptcase','190.103.230.198','access',''),(113533,'2025-07-21 11:38:52','','sec_Login','Scriptcase','190.103.230.198','access',''),(113534,'2025-07-21 11:38:53','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(113535,'2025-07-21 11:38:54','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(113536,'2025-07-21 11:39:05','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(113537,'2025-07-21 11:42:09','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(113538,'2025-07-21 11:42:10','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(113539,'2025-07-21 11:42:42','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27238||idfactura : 12856||--> fields <-- descripcion (old)  : CAJAS DE GUANETS LATEX SMALL||descripcion (new)  : CAJAS DE GUANETS LATEX ||cantidad (old)  : 50||cantidad (new)  : 130||precio_unitario (old)  : 4105.000||precio_unitario (new)  : 3600.00||subtotal (old)  : 205250.000||subtotal (new)  : 468000.00||total (old)  : 205250.00||total (new)  : 468000.00'),(113540,'2025-07-21 11:42:49','sergio','form_remito_detalle','Scriptcase','190.103.230.198','delete','--> keys <-- idfactura_detalle : 27239||idfactura : 12856||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (old)  : 50||precio_unitario (old)  : 4105.000||subtotal (old)  : 205250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 205250.00||art_id (old)  : ||ctacte (old)  : N'),(113541,'2025-07-21 11:42:53','sergio','form_remito_detalle','Scriptcase','190.103.230.198','delete','--> keys <-- idfactura_detalle : 27240||idfactura : 12856||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX LARGE||cantidad (old)  : 30||precio_unitario (old)  : 4105.000||subtotal (old)  : 123150.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 123150.00||art_id (old)  : ||ctacte (old)  : N'),(113542,'2025-07-21 11:43:01','sergio','form_remito_detalle','Scriptcase','190.103.230.198','delete','--> keys <-- idfactura_detalle : 27241||idfactura : 12856||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUCION 10% x 1lt||cantidad (old)  : 24||precio_unitario (old)  : 18550.000||subtotal (old)  : 445200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 445200.00||art_id (old)  : ||ctacte (old)  : N'),(113543,'2025-07-21 11:44:36','','sec_Login','Scriptcase','190.103.230.207','access',''),(113544,'2025-07-21 11:44:38','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(113545,'2025-07-21 11:44:38','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(113546,'2025-07-21 11:44:43','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113547,'2025-07-21 11:44:54','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113548,'2025-07-21 11:44:54','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113549,'2025-07-21 11:45:00','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12856||--> fields <-- punto_venta (old)  : 13||punto_venta (new)  : 5||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 27200384720||cond_iva_comprador (old)  : 4||cond_iva_comprador (new)  : 1'),(113550,'2025-07-21 11:45:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27243||idfactura : 12856||--> fields <-- descripcion (old)  : AGUJA PTA LAPIZ 25G x 3 1/2||cantidad (old)  : 50||precio_unitario (old)  : 2377.000||subtotal (old)  : 118850.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 118850.00||art_id (old)  : ||ctacte (old)  : N'),(113551,'2025-07-21 11:45:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27244||idfactura : 12856||--> fields <-- descripcion (old)  : CINTA HIPO 5CM x CAJA||cantidad (old)  : 10||precio_unitario (old)  : 7123.000||subtotal (old)  : 71230.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 71230.00||art_id (old)  : ||ctacte (old)  : N'),(113552,'2025-07-21 11:45:12','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27245||idfactura : 12856||--> fields <-- descripcion (old)  : CINTA HIPO 2,5CM x CAJA||cantidad (old)  : 10||precio_unitario (old)  : 7123.000||subtotal (old)  : 71230.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 71230.00||art_id (old)  : ||ctacte (old)  : N'),(113553,'2025-07-21 11:45:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27247||idfactura : 12856||--> fields <-- descripcion (old)  : CAJA AGUJA 16/5||cantidad (old)  : 20||precio_unitario (old)  : 2120.000||subtotal (old)  : 42400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 42400.00||art_id (old)  : ||ctacte (old)  : N'),(113554,'2025-07-21 11:46:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27629||idfactura : 12856||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICAS DE 2,5cm y 5cm||cantidad (new)  : 20||precio_unitario (new)  : 7123.00||subtotal (new)  : 142460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 142460.00||art_id (new)  : ||ctacte (new)  : '),(113555,'2025-07-21 11:46:43','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113556,'2025-07-21 11:46:59','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(113557,'2025-07-21 11:47:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113558,'2025-07-21 11:47:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27235||idfactura : 12855||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 10% x 500cc||cantidad (old)  : 300||precio_unitario (old)  : 1220.000||subtotal (old)  : 366000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 366000.00||art_id (old)  : ||ctacte (old)  : N'),(113559,'2025-07-21 11:47:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27234||idfactura : 12855||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 500||precio_unitario (old)  : 1030.000||subtotal (old)  : 515000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 515000.00||art_id (old)  : ||ctacte (old)  : N'),(113560,'2025-07-21 11:47:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27630||idfactura : 12855||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1000||precio_unitario (new)  : 185.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(113561,'2025-07-21 11:47:50','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(113562,'2025-07-21 11:47:51','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(113563,'2025-07-21 11:48:05','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113564,'2025-07-21 11:48:16','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113565,'2025-07-21 11:48:16','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113566,'2025-07-21 11:48:25','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113567,'2025-07-21 11:48:28','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(113568,'2025-07-21 11:48:29','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(113569,'2025-07-21 11:48:34','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(113570,'2025-07-21 12:28:20','','sec_Login','Scriptcase','170.39.218.50','access',''),(113571,'2025-07-21 15:39:31','','sec_Login','Scriptcase','172.94.96.146','access',''),(113572,'2025-07-21 16:25:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(113573,'2025-07-21 16:25:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113574,'2025-07-21 16:25:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113575,'2025-07-21 16:25:30','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113576,'2025-07-21 16:25:55','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113577,'2025-07-21 16:26:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113578,'2025-07-21 16:26:33','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113579,'2025-07-21 16:26:56','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250721||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)  : '),(113580,'2025-07-21 16:26:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113581,'2025-07-21 16:27:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27631||idfactura : 13066||--> fields <-- descripcion (new)  : FACTURA 1921||cantidad (new)  : 1||precio_unitario (new)  : 53305.78||subtotal (new)  : 53305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 11194.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 64500.00||art_id (new)  : ||ctacte (new)  : '),(113582,'2025-07-21 16:27:29','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(113583,'2025-07-21 16:48:41','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113584,'2025-07-21 18:17:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(113585,'2025-07-21 18:17:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113586,'2025-07-21 18:17:59','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(113587,'2025-07-21 18:18:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113588,'2025-07-21 18:18:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113589,'2025-07-21 18:18:15','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250721||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113590,'2025-07-21 18:18:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113591,'2025-07-21 18:18:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27632||idfactura : 13067||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 115702.47||subtotal (new)  : 115702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 24297.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(113592,'2025-07-21 18:18:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113593,'2025-07-21 23:25:28','','sec_Login','Scriptcase','20.171.207.231','access',''),(113594,'2025-07-22 08:40:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(113595,'2025-07-22 08:40:15','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113596,'2025-07-22 08:40:16','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113597,'2025-07-22 08:40:22','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113598,'2025-07-22 08:40:27','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113599,'2025-07-22 08:47:53','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13068||--> fields <-- numero_factura (new)  : 1994||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18525240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA FERNANDA||domicilio_cliente (new)  : 16 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113600,'2025-07-22 08:47:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113601,'2025-07-22 08:49:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27633||idfactura : 13068||--> fields <-- descripcion (new)  : ORTESIS CORTA(OTP) SEGUN RECETA MEDICA CON TOMA DE MOLDE||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)  : '),(113602,'2025-07-22 08:49:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27633||idfactura : 13068||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 380000.00||subtotal (old)  : 0||subtotal (new)  : 380000.00||total (old)  : 0||total (new)  : 380000.00'),(113603,'2025-07-22 08:49:36','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113604,'2025-07-22 08:58:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27634||idfactura : 13068||--> fields <-- descripcion (new)  : Almohadon Antiescaras De Celdas Silla De Ruedas Silfab Aa02||cantidad (new)  : 1||precio_unitario (new)  : 198000.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(113605,'2025-07-22 09:00:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27634||idfactura : 13068||--> fields <-- descripcion (old)  : Almohadon Antiescaras De Celdas Silla De Ruedas Silfab Aa02||descripcion (new)  : ALMOHADON ANTIESCARAS DE CELDAS Silla De Ruedas Silfab Aa02'),(113606,'2025-07-22 09:00:07','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113607,'2025-07-22 09:01:38','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113608,'2025-07-22 09:02:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113609,'2025-07-22 17:00:38','','sec_Login','Scriptcase','101.199.254.206','access',''),(113610,'2025-07-22 17:09:54','','sec_Login','Scriptcase','101.199.254.207','access',''),(113611,'2025-07-22 18:37:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(113612,'2025-07-22 18:37:29','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113613,'2025-07-22 18:37:30','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(113614,'2025-07-22 18:37:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113615,'2025-07-22 18:37:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113616,'2025-07-22 18:37:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13069||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250722||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676648581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOMECARE S.A.||domicilio_cliente (new)  : AMENABAR 1935 PB DTO 2||cliweb (new)  : 2||id_ctacte (new)  : 1509||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113617,'2025-07-22 18:37:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113618,'2025-07-22 18:38:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27635||idfactura : 13069||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113619,'2025-07-22 18:38:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27636||idfactura : 13069||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(113620,'2025-07-22 18:38:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113621,'2025-07-23 08:16:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(113622,'2025-07-23 08:16:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113623,'2025-07-23 08:16:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113624,'2025-07-23 08:16:43','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113625,'2025-07-23 08:16:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113626,'2025-07-23 08:19:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(113627,'2025-07-23 08:19:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113628,'2025-07-23 08:19:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113629,'2025-07-23 08:19:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113630,'2025-07-23 08:19:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113631,'2025-07-23 08:20:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113632,'2025-07-23 10:37:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(113633,'2025-07-23 10:37:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113634,'2025-07-23 10:37:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113635,'2025-07-23 10:38:11','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113636,'2025-07-23 10:38:20','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113637,'2025-07-23 10:38:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113638,'2025-07-23 10:38:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27562||idfactura : 13028||--> fields <-- descripcion (old)  : TENSIOMETRO SIN ESTETOSCOPIO||descripcion (new)  : TERMOMETROS CLINICOS||cantidad (old)  : 4||cantidad (new)  : 12||precio_unitario (old)  : 20100.000||precio_unitario (new)  : 5000.00||subtotal (old)  : 80400.000||subtotal (new)  : 60000.00||total (old)  : 80400.00||total (new)  : 60000.00'),(113639,'2025-07-23 10:39:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113640,'2025-07-23 11:00:35','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(113641,'2025-07-23 11:00:42','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113642,'2025-07-23 11:00:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113643,'2025-07-23 11:00:48','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113644,'2025-07-23 11:01:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113645,'2025-07-23 11:01:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113646,'2025-07-23 11:01:12','sergio','form_facturas_mob','Scriptcase','190.182.171.185','access',''),(113647,'2025-07-23 11:01:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113648,'2025-07-23 11:01:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113649,'2025-07-23 11:04:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(113650,'2025-07-23 11:04:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113651,'2025-07-23 11:04:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113652,'2025-07-23 11:04:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113653,'2025-07-23 11:07:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113654,'2025-07-23 11:07:34','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113655,'2025-07-23 11:07:34','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(113656,'2025-07-23 11:13:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(113657,'2025-07-23 11:13:35','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113658,'2025-07-23 11:13:35','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113659,'2025-07-23 11:13:41','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113660,'2025-07-23 11:13:43','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113661,'2025-07-23 11:13:53','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13071||--> fields <-- numero_factura (new)  : 1995||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250723||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)  : '),(113662,'2025-07-23 11:13:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113663,'2025-07-23 11:15:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27637||idfactura : 13071||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO x 50||cantidad (new)  : 1||precio_unitario (new)  : 1815.00||subtotal (new)  : 1815.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1815.00||art_id (new)  : ||ctacte (new)  : '),(113664,'2025-07-23 11:18:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27637||idfactura : 13071||--> fields <-- descripcion (old)  : PORTAOBJETO VIDRIO x 50||cantidad (old)  : 1||precio_unitario (old)  : 1815.00||subtotal (old)  : 1815.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 1815.00||art_id (old)  : ||ctacte (old)  : '),(113665,'2025-07-23 11:18:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27638||idfactura : 13071||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 5||precio_unitario (new)  : 5000.00||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)  : '),(113666,'2025-07-23 11:19:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(113667,'2025-07-23 11:19:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(113668,'2025-07-23 11:19:58','','sec_Login','User','190.182.171.185','login Fail','Alguien intentó ingresar con el usuario:SERGIO'),(113669,'2025-07-23 11:20:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113670,'2025-07-23 11:20:07','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113671,'2025-07-23 11:20:13','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113672,'2025-07-23 11:20:18','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113673,'2025-07-23 11:20:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113674,'2025-07-23 11:20:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27639||idfactura : 13071||--> fields <-- descripcion (new)  : PORTAOBJETO DE VIDRIO||cantidad (new)  : 10||precio_unitario (new)  : 1815.00||subtotal (new)  : 18150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18150.00||art_id (new)  : ||ctacte (new)  : '),(113675,'2025-07-23 11:20:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113676,'2025-07-23 11:22:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113677,'2025-07-23 11:22:34','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113678,'2025-07-23 23:14:41','','sec_Login','Scriptcase','20.171.207.210','access',''),(113679,'2025-07-24 08:25:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(113680,'2025-07-24 08:26:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(113681,'2025-07-24 08:26:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113682,'2025-07-24 08:26:05','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113683,'2025-07-24 08:27:32','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113684,'2025-07-24 08:27:45','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113685,'2025-07-24 08:30:20','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(113686,'2025-07-24 09:05:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(113687,'2025-07-24 09:05:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113688,'2025-07-24 09:05:07','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113689,'2025-07-24 09:05:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113690,'2025-07-24 09:06:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113691,'2025-07-24 09:06:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113692,'2025-07-24 09:06:38','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113693,'2025-07-24 09:06:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113694,'2025-07-24 11:57:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(113695,'2025-07-24 11:57:54','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113696,'2025-07-24 11:57:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113697,'2025-07-24 11:57:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113698,'2025-07-24 11:59:03','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113699,'2025-07-24 15:17:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(113700,'2025-07-24 15:17:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113701,'2025-07-24 15:17:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113702,'2025-07-24 15:17:39','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113703,'2025-07-24 15:17:46','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113704,'2025-07-24 15:18:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113705,'2025-07-24 15:18:35','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13073||--> fields <-- numero_factura (new)  : 1996||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250724||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)  : '),(113706,'2025-07-24 15:18:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113707,'2025-07-24 15:18:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27640||idfactura : 13073||--> fields <-- descripcion (new)  : AGUSTIN MOSCONI||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113708,'2025-07-24 15:19:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27641||idfactura : 13073||--> fields <-- descripcion (new)  : PARCHES DE ALGINATO DE CALCIO||cantidad (new)  : 20||precio_unitario (new)  : 22500.00||subtotal (new)  : 450000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(113709,'2025-07-24 15:19:07','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113710,'2025-07-24 16:04:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(113711,'2025-07-24 16:04:56','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113712,'2025-07-24 16:04:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113713,'2025-07-24 16:07:23','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113714,'2025-07-24 16:07:40','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113715,'2025-07-24 16:08:05','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113716,'2025-07-24 16:08:19','sergio','cuit','Scriptcase','190.182.171.185','access',''),(113717,'2025-07-24 16:09:21','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113718,'2025-07-24 16:09:35','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113719,'2025-07-24 16:10:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113720,'2025-07-24 16:10:24','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113721,'2025-07-24 16:10:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113722,'2025-07-24 16:10:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113723,'2025-07-24 17:26:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(113724,'2025-07-24 17:26:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113725,'2025-07-24 17:26:27','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113726,'2025-07-24 17:26:52','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113727,'2025-07-24 17:26:55','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113728,'2025-07-24 17:27:11','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13075||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250724||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)  : '),(113729,'2025-07-24 17:27:12','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113730,'2025-07-24 18:34:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(113731,'2025-07-24 18:34:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113732,'2025-07-24 18:34:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113733,'2025-07-24 18:35:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113734,'2025-07-24 18:35:40','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113735,'2025-07-24 19:24:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(113736,'2025-07-24 19:24:27','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113737,'2025-07-24 19:24:29','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(113738,'2025-07-24 19:24:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113739,'2025-07-24 19:24:40','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113740,'2025-07-24 19:24:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113741,'2025-07-24 19:25:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27642||idfactura : 13075||--> fields <-- descripcion (new)  : Iramendi Isaias - Alquiler de ferula de rodilla||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(113742,'2025-07-24 19:25:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113743,'2025-07-25 10:01:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(113744,'2025-07-25 10:01:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(113745,'2025-07-25 10:01:33','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113746,'2025-07-25 10:01:34','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(113747,'2025-07-25 10:01:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113748,'2025-07-25 10:01:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113749,'2025-07-25 10:02:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577142||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERRA JUAN||domicilio_cliente (new)  : 30 NUM 680||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)  : '),(113750,'2025-07-25 10:02:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113751,'2025-07-25 10:03:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27643||idfactura : 13076||--> fields <-- descripcion (new)  : Guantes de nitrilo||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(113752,'2025-07-25 10:03:04','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113753,'2025-07-25 10:20:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(113754,'2025-07-25 10:20:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113755,'2025-07-25 10:20:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113756,'2025-07-25 10:20:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113757,'2025-07-25 10:21:02','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113758,'2025-07-25 10:21:06','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113759,'2025-07-25 10:21:08','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113760,'2025-07-25 10:21:10','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113761,'2025-07-25 10:25:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113762,'2025-07-25 10:25:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909853||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIDIA NOEMI PEREYRA||domicilio_cliente (new)  : 32 N723||cliweb (new)  : 2||id_ctacte (new)  : 613||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)  : '),(113763,'2025-07-25 10:25:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113764,'2025-07-25 10:25:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27644||idfactura : 13078||--> fields <-- descripcion (new)  : Alquiler de andador||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(113765,'2025-07-25 10:25:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113766,'2025-07-25 10:29:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113767,'2025-07-25 10:29:46','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5791350||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FIORETTI IRMA MAGDALENA||domicilio_cliente (new)  : 16 NUM 1036||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)  : '),(113768,'2025-07-25 10:29:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113769,'2025-07-25 10:30:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27645||idfactura : 13079||--> fields <-- descripcion (new)  : AEROCAMARA ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(113770,'2025-07-25 10:30:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113771,'2025-07-25 10:30:40','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113772,'2025-07-25 10:30:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472877||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUIROGA NELIDA||domicilio_cliente (new)  : 12 ENTRE 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1521||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)  : '),(113773,'2025-07-25 10:30:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113774,'2025-07-25 10:31:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27646||idfactura : 13080||--> fields <-- descripcion (new)  : GEL NEUTRO||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(113775,'2025-07-25 10:31:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113776,'2025-07-25 10:31:38','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113777,'2025-07-25 10:31:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38194666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CISNEROS ESTEFANIA||domicilio_cliente (new)  : 201 BIS E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 589||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)  : '),(113778,'2025-07-25 10:31:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113779,'2025-07-25 10:32:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27647||idfactura : 13081||--> fields <-- descripcion (new)  : JERINGAS DE 3 ML||cantidad (new)  : 1||precio_unitario (new)  : 16350.00||subtotal (new)  : 16350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16350.00||art_id (new)  : ||ctacte (new)  : '),(113780,'2025-07-25 10:32:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113781,'2025-07-25 10:32:45','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113782,'2025-07-25 10:33:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16626686||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARRUA ISMAEL||domicilio_cliente (new)  : ESTANCIA SAN NICOLAS||cliweb (new)  : 2||id_ctacte (new)  : 1415||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)  : '),(113783,'2025-07-25 10:33:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113784,'2025-07-25 10:33:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27648||idfactura : 13082||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(113785,'2025-07-25 10:34:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113786,'2025-07-25 10:34:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113787,'2025-07-25 10:34:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13083||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ADRIANA BEATRIZ||domicilio_cliente (new)  : 202 E 25 Y 26 NUM 655||cliweb (new)  : 2||id_ctacte (new)  : 1229||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113788,'2025-07-25 10:34:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113789,'2025-07-25 10:35:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27649||idfactura : 13083||--> fields <-- descripcion (new)  : HOJAS DE BISTURI||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(113790,'2025-07-25 10:35:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113791,'2025-07-25 10:35:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113792,'2025-07-25 10:35:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113793,'2025-07-25 10:35:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113794,'2025-07-25 10:36:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27650||idfactura : 13084||--> fields <-- descripcion (new)  : SEPARADOR DE SILICONA||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)  : '),(113795,'2025-07-25 10:36:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113796,'2025-07-25 10:36:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113797,'2025-07-25 10:37:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDERSER DIEGO MIQUEAS||domicilio_cliente (new)  : 2 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 903||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113798,'2025-07-25 10:37:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113799,'2025-07-25 10:37:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27651||idfactura : 13085||--> fields <-- descripcion (new)  : RODILLERA||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(113800,'2025-07-25 10:37:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113801,'2025-07-25 10:37:43','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113802,'2025-07-25 10:37:49','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113803,'2025-07-25 10:37:54','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113804,'2025-07-25 10:37:59','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13086||--> fields <-- numero_factura (new)  : 1997||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250725||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)  : '),(113805,'2025-07-25 10:38:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113806,'2025-07-25 10:38:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27652||idfactura : 13086||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(113807,'2025-07-25 10:38:14','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||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)  : '),(113808,'2025-07-25 10:38:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113809,'2025-07-25 10:38:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27653||idfactura : 13086||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113810,'2025-07-25 10:38:29','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113811,'2025-07-25 10:38:32','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113812,'2025-07-25 10:38:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27654||idfactura : 13087||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 68595.04||subtotal (new)  : 68595.04||porcentaje_iva (new)  : 0.210||iva (new)  : 14404.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 82999.99||art_id (new)  : ||ctacte (new)  : '),(113813,'2025-07-25 10:38:41','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13088||--> fields <-- numero_factura (new)  : 1998||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113814,'2025-07-25 10:38:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113815,'2025-07-25 10:38:43','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113816,'2025-07-25 10:38:49','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(113817,'2025-07-25 10:38:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27655||idfactura : 13088||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||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)  : '),(113818,'2025-07-25 10:39:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27656||idfactura : 13088||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113819,'2025-07-25 10:39:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113820,'2025-07-25 10:39:09','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113821,'2025-07-25 10:39:25','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250725||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)  : '),(113822,'2025-07-25 10:39:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113823,'2025-07-25 10:39:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27657||idfactura : 13089||--> fields <-- descripcion (new)  : TENSIOMETRO DIGITAL||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)  : '),(113824,'2025-07-25 10:39:50','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(113825,'2025-07-25 10:40:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113826,'2025-07-25 10:40:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113827,'2025-07-25 10:40:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27655||idfactura : 13088||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 83.75||subtotal (old)  : 0.000||subtotal (new)  : 418750.00||total (old)  : 0.00||total (new)  : 418750.00'),(113828,'2025-07-25 10:41:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27656||idfactura : 13088||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 375.00||subtotal (old)  : 0.000||subtotal (new)  : 375000.00||total (old)  : 0.00||total (new)  : 375000.00'),(113829,'2025-07-25 10:41:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27658||idfactura : 13088||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 22500.00||subtotal (new)  : 1125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1125000.00||art_id (new)  : ||ctacte (new)  : '),(113830,'2025-07-25 10:41:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113831,'2025-07-25 10:42:11','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113832,'2025-07-25 10:42:17','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113833,'2025-07-25 10:42:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113834,'2025-07-25 10:42:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27652||idfactura : 13086||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4250.00||subtotal (old)  : 0.000||subtotal (new)  : 425000.00||total (old)  : 0.00||total (new)  : 425000.00'),(113835,'2025-07-25 10:42:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27653||idfactura : 13086||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1105.00||subtotal (old)  : 0.000||subtotal (new)  : 552500.00||total (old)  : 0.00||total (new)  : 552500.00'),(113836,'2025-07-25 10:43:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27659||idfactura : 13086||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 1025||precio_unitario (new)  : 1025.00||subtotal (new)  : 1050625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1050625.00||art_id (new)  : ||ctacte (new)  : '),(113837,'2025-07-25 10:43:24','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113838,'2025-07-25 10:45:49','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113839,'2025-07-25 10:51:40','sergio','grid_remitos_facturados','Scriptcase','190.182.171.185','access',''),(113840,'2025-07-25 10:52:07','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113841,'2025-07-25 10:52:30','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113842,'2025-07-25 15:57:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(113843,'2025-07-25 17:41:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(113844,'2025-07-25 17:42:25','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113845,'2025-07-25 17:42:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113846,'2025-07-25 17:46:10','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113847,'2025-07-25 17:46:13','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113848,'2025-07-25 17:46:23','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13090||--> fields <-- numero_factura (new)  : 1999||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250725||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1499||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113849,'2025-07-25 17:46:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113850,'2025-07-25 17:46:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27660||idfactura : 13090||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONG ||cantidad (new)  : 1||precio_unitario (new)  : 531.00||subtotal (new)  : 531.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 531.00||art_id (new)  : ||ctacte (new)  : '),(113851,'2025-07-25 17:47:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27661||idfactura : 13090||--> fields <-- descripcion (new)  : COLLAR FILADELFIA          XG COLTEX||cantidad (new)  : 1||precio_unitario (new)  : 13700.00||subtotal (new)  : 13700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13700.00||art_id (new)  : ||ctacte (new)  : '),(113852,'2025-07-25 17:47:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27662||idfactura : 13090||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 1||precio_unitario (new)  : 1320.00||subtotal (new)  : 1320.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1320.00||art_id (new)  : ||ctacte (new)  : '),(113853,'2025-07-25 17:47:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27663||idfactura : 13090||--> fields <-- descripcion (new)  : SONDAS K 108 SHINOBI||cantidad (new)  : 1||precio_unitario (new)  : 12648.00||subtotal (new)  : 12648.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12648.00||art_id (new)  : ||ctacte (new)  : '),(113854,'2025-07-25 17:47:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113855,'2025-07-25 17:50:48','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13090||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 28199.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(113856,'2025-07-25 23:17:09','','sec_Login','Scriptcase','134.209.147.206','access',''),(113857,'2025-07-26 06:15:20','','sec_Login','Scriptcase','20.171.207.180','access',''),(113858,'2025-07-26 17:07:51','','sec_Login','Scriptcase','205.210.31.32','access',''),(113859,'2025-07-27 01:25:26','','sec_Login','Scriptcase','103.133.105.75','access',''),(113860,'2025-07-27 08:17:07','','sec_Login','Scriptcase','206.168.34.85','access',''),(113861,'2025-07-28 08:24:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(113862,'2025-07-28 09:21:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(113863,'2025-07-28 09:21:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(113864,'2025-07-28 09:21:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113865,'2025-07-28 09:21:37','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113866,'2025-07-28 09:21:43','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113867,'2025-07-28 09:21:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113868,'2025-07-28 09:22:00','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113869,'2025-07-28 09:22:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113870,'2025-07-28 09:22:04','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113871,'2025-07-28 09:32:37','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113872,'2025-07-28 09:32:47','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(113873,'2025-07-28 09:33:36','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4483||--> fields <-- apeynom (new)  : Maffesolli Facundo||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1610||cuit (new)  : 32718087||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'),(113874,'2025-07-28 09:33:44','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13092||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718087||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAFFESOLLI FACUNDO||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1610||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)  : '),(113875,'2025-07-28 09:33:44','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113876,'2025-07-28 09:34:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27664||idfactura : 13092||--> fields <-- descripcion (new)  : ALQUILER BOTA WALQUER 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(113877,'2025-07-28 09:34:33','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27665||idfactura : 13092||--> fields <-- descripcion (new)  : ALQUILER MULETAS POR 60 DIAS||cantidad (new)  : 2||precio_unitario (new)  : 18000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(113878,'2025-07-28 09:35:57','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113879,'2025-07-28 09:57:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(113880,'2025-07-28 09:57:18','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113881,'2025-07-28 09:57:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113882,'2025-07-28 09:57:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113883,'2025-07-28 09:57:28','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113884,'2025-07-28 09:57:51','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13093||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250728||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||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)  : '),(113885,'2025-07-28 09:57:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113886,'2025-07-28 09:58:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27666||idfactura : 13093||--> fields <-- descripcion (new)  : ALQUILER MULETAS 26/6 AL 26/7||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)  : '),(113887,'2025-07-28 09:59:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27667||idfactura : 13093||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER 28/7 AL 28/8||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)  : '),(113888,'2025-07-28 09:59:27','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113889,'2025-07-28 10:01:55','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(113890,'2025-07-28 10:02:02','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113891,'2025-07-28 10:02:03','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113892,'2025-07-28 10:02:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113893,'2025-07-28 10:03:14','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113894,'2025-07-28 10:03:16','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(113895,'2025-07-28 15:11:00','','sec_Login','Scriptcase','156.146.36.84','access',''),(113896,'2025-07-28 15:47:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(113897,'2025-07-28 15:47:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(113898,'2025-07-28 17:33:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(113899,'2025-07-28 17:56:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(113900,'2025-07-28 17:56:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113901,'2025-07-28 17:56:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113902,'2025-07-28 17:57:01','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113903,'2025-07-28 17:57:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113904,'2025-07-28 17:57:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113905,'2025-07-28 17:57:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27660||idfactura : 13090||--> fields <-- descripcion (old)  : LLAVE DE 3 V CON PROLONG ||cantidad (old)  : 1||precio_unitario (old)  : 531.000||subtotal (old)  : 531.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 531.00||art_id (old)  : ||ctacte (old)  : N'),(113906,'2025-07-28 17:57:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27662||idfactura : 13090||--> fields <-- descripcion (old)  : REGULADOR DE FLUJO||cantidad (old)  : 1||precio_unitario (old)  : 1320.000||subtotal (old)  : 1320.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1320.00||art_id (old)  : ||ctacte (old)  : N'),(113907,'2025-07-28 17:57:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27663||idfactura : 13090||--> fields <-- descripcion (old)  : SONDAS K 108 SHINOBI||cantidad (old)  : 1||precio_unitario (old)  : 12648.000||subtotal (old)  : 12648.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 12648.00||art_id (old)  : ||ctacte (old)  : N'),(113908,'2025-07-28 17:57:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27661||idfactura : 13090||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 6||subtotal (old)  : 13700.000||subtotal (new)  : 82200.00||total (old)  : 13700.00||total (new)  : 82200.00'),(113909,'2025-07-28 17:57:30','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113910,'2025-07-28 17:57:52','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113911,'2025-07-28 22:23:20','','sec_Login','Scriptcase','20.171.207.149','access',''),(113912,'2025-07-29 09:53:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(113913,'2025-07-29 09:53:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(113914,'2025-07-29 09:53:29','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113915,'2025-07-29 09:53:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113916,'2025-07-29 09:53:38','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113917,'2025-07-29 09:53:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113918,'2025-07-29 09:54:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113919,'2025-07-29 09:54:31','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113920,'2025-07-29 10:56:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(113921,'2025-07-29 10:56:29','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113922,'2025-07-29 10:56:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113923,'2025-07-29 10:56:35','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113924,'2025-07-29 10:56:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113925,'2025-07-29 10:56:47','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13094||--> fields <-- numero_factura (new)  : 2000||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250729||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)  : '),(113926,'2025-07-29 10:56:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113927,'2025-07-29 10:57:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27668||idfactura : 13094||--> 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)  : '),(113928,'2025-07-29 10:57:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27669||idfactura : 13094||--> fields <-- descripcion (new)  : FILTROS PARA ASPIRADOR SILFAB||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113929,'2025-07-29 10:57:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27670||idfactura : 13094||--> fields <-- descripcion (new)  : GOMA CRISTAL 6x9||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)  : '),(113930,'2025-07-29 15:45:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(113931,'2025-07-29 15:45:43','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113932,'2025-07-29 15:45:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113933,'2025-07-29 15:45:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113934,'2025-07-29 15:46:15','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113935,'2025-07-29 15:46:19','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113936,'2025-07-29 15:46:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113937,'2025-07-29 15:46:23','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113938,'2025-07-29 15:46:28','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(113939,'2025-07-29 15:46:28','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(113940,'2025-07-29 15:46:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113941,'2025-07-29 15:50:12','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(113942,'2025-07-29 15:50:19','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113943,'2025-07-29 15:50:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113944,'2025-07-29 15:50:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(113945,'2025-07-29 15:55:28','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113946,'2025-07-29 15:55:36','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113947,'2025-07-29 15:55:50','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13097||--> fields <-- numero_factura (new)  : 2001||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250729||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(113948,'2025-07-29 15:55:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113949,'2025-07-29 15:56:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27671||idfactura : 13097||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO PEDIATRICO||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)  : '),(113950,'2025-07-29 15:56:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27672||idfactura : 13097||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO OBESOS||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)  : '),(113951,'2025-07-29 15:56:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27673||idfactura : 13097||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||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)  : '),(113952,'2025-07-29 15:57:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27674||idfactura : 13097||--> fields <-- descripcion (new)  : PEDIOMETRO||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)  : '),(113953,'2025-07-29 15:57:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27675||idfactura : 13097||--> fields <-- descripcion (new)  : PEDIOMETRO||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)  : '),(113954,'2025-07-29 15:57:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27676||idfactura : 13097||--> fields <-- descripcion (new)  : CINTA PARA MEDIR MAZA ENCEFALICA||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)  : '),(113955,'2025-07-29 15:58:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27677||idfactura : 13097||--> fields <-- descripcion (new)  : OXIMETRO PEDIATRICO||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)  : '),(113956,'2025-07-29 15:58:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27678||idfactura : 13097||--> fields <-- descripcion (new)  : PARCHES MINDRAY AD||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)  : '),(113957,'2025-07-29 15:58:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27679||idfactura : 13097||--> fields <-- descripcion (new)  : PARCHES MINDRAY PED||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)  : '),(113958,'2025-07-29 15:59:19','','sec_Login','Scriptcase','213.209.143.116','access',''),(113959,'2025-07-29 16:02:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27674||idfactura : 13097||--> fields <-- descripcion (old)  : PEDIOMETRO||descripcion (new)  : PEDIOMETRO DE CRECIMIENTO VARA 0,60cm||precio_unitario (old)  : 0||precio_unitario (new)  : 137940.00||subtotal (old)  : 0||subtotal (new)  : 137940.00||total (old)  : 0||total (new)  : 137940.00'),(113960,'2025-07-29 16:03:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27675||idfactura : 13097||--> fields <-- descripcion (old)  : PEDIOMETRO||descripcion (new)  : PEDIOMETRO DE CRECIMIENTO VARA 1,10mts||precio_unitario (old)  : 0||precio_unitario (new)  : 190575.00||subtotal (old)  : 0||subtotal (new)  : 190575.00||total (old)  : 0||total (new)  : 190575.00'),(113961,'2025-07-29 16:03:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27676||idfactura : 13097||--> fields <-- descripcion (old)  : CINTA PARA MEDIR MAZA ENCEFALICA||descripcion (new)  : PEDIOMETRO DE CRECIMIENTO VARA 1,5mts||precio_unitario (old)  : 0||precio_unitario (new)  : 234200.00||subtotal (old)  : 0||subtotal (new)  : 234200.00||total (old)  : 0||total (new)  : 234200.00'),(113962,'2025-07-29 16:04:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27680||idfactura : 13097||--> fields <-- descripcion (new)  : CINTA P/ MEDIR DIAMETRO ENCEFALICO VARA||cantidad (new)  : 1||precio_unitario (new)  : 17990.00||subtotal (new)  : 17990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17990.00||art_id (new)  : ||ctacte (new)  : '),(113963,'2025-07-29 16:05:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27677||idfactura : 13097||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 47550.00||subtotal (old)  : 0||subtotal (new)  : 47550.00||total (old)  : 0||total (new)  : 47550.00'),(113964,'2025-07-29 16:07:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27671||idfactura : 13097||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 26890.00||subtotal (old)  : 0||subtotal (new)  : 26890.00||total (old)  : 0||total (new)  : 26890.00'),(113965,'2025-07-29 16:08:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27671||idfactura : 13097||--> fields <-- precio_unitario (old)  : 26890.00||precio_unitario (new)  : 27890.00||subtotal (old)  : 26890.00||subtotal (new)  : 27890.00||total (old)  : 26890.00||total (new)  : 27890.00'),(113966,'2025-07-29 16:10:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27673||idfactura : 13097||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 25600.00||subtotal (old)  : 0||subtotal (new)  : 25600.00||total (old)  : 0||total (new)  : 25600.00'),(113967,'2025-07-29 16:10:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27672||idfactura : 13097||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 28500.00||subtotal (old)  : 0||subtotal (new)  : 28500.00||total (old)  : 0||total (new)  : 28500.00'),(113968,'2025-07-29 16:29:41','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113969,'2025-07-29 16:32:15','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113970,'2025-07-30 07:58:25','','sec_Login','Scriptcase','185.247.137.115','access',''),(113971,'2025-07-30 09:03:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(113972,'2025-07-30 09:03:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(113973,'2025-07-30 09:03:42','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113974,'2025-07-30 09:03:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113975,'2025-07-30 09:04:42','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(113976,'2025-07-30 09:04:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113977,'2025-07-30 09:05:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113978,'2025-07-30 09:05:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113979,'2025-07-30 09:05:14','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113980,'2025-07-30 09:05:23','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(113981,'2025-07-30 09:47:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(113982,'2025-07-30 09:47:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(113983,'2025-07-30 09:47:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(113984,'2025-07-30 09:47:50','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(113985,'2025-07-30 09:47:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(113986,'2025-07-30 09:48:01','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13098||--> fields <-- numero_factura (new)  : 2002||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250730||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)  : '),(113987,'2025-07-30 09:48:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(113988,'2025-07-30 09:48:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27681||idfactura : 13098||--> 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)  : '),(113989,'2025-07-30 09:48:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27682||idfactura : 13098||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||cantidad (new)  : 36||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113990,'2025-07-30 09:48:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27683||idfactura : 13098||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113991,'2025-07-30 09:49:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27684||idfactura : 13098||--> 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)  : '),(113992,'2025-07-30 09:49:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27685||idfactura : 13098||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113993,'2025-07-30 09:49:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27686||idfactura : 13098||--> fields <-- descripcion (new)  : K 32||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)  : '),(113994,'2025-07-30 09:49:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27687||idfactura : 13098||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 5cm||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113995,'2025-07-30 09:50:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27688||idfactura : 13098||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113996,'2025-07-30 09:50:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27689||idfactura : 13098||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA 5cm||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(113997,'2025-07-30 09:50:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(113998,'2025-07-30 10:12:14','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(113999,'2025-07-30 10:17:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114000,'2025-07-30 10:17:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114001,'2025-07-30 10:17:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114002,'2025-07-30 10:18:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27682||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3175.00||subtotal (old)  : 0.000||subtotal (new)  : 114300.00||total (old)  : 0.00||total (new)  : 114300.00'),(114003,'2025-07-30 10:18:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27683||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2025.00||subtotal (old)  : 0.000||subtotal (new)  : 121500.00||total (old)  : 0.00||total (new)  : 121500.00'),(114004,'2025-07-30 10:18:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27684||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 238000.00||total (old)  : 0.00||total (new)  : 238000.00'),(114005,'2025-07-30 10:18:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27685||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 975000.00||total (old)  : 0.00||total (new)  : 975000.00'),(114006,'2025-07-30 10:18:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27686||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1190.00||subtotal (old)  : 0.000||subtotal (new)  : 23800.00||total (old)  : 0.00||total (new)  : 23800.00'),(114007,'2025-07-30 10:18:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27688||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 55500.00||total (old)  : 0.00||total (new)  : 55500.00'),(114008,'2025-07-30 10:18:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27689||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9250.00||subtotal (old)  : 0.000||subtotal (new)  : 74000.00||total (old)  : 0.00||total (new)  : 74000.00'),(114009,'2025-07-30 10:18:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27687||idfactura : 13098||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2904.00||subtotal (old)  : 0.000||subtotal (new)  : 34848.00||total (old)  : 0.00||total (new)  : 34848.00'),(114010,'2025-07-30 10:19:10','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114011,'2025-07-30 10:42:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(114012,'2025-07-30 10:42:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114013,'2025-07-30 10:42:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114014,'2025-07-30 10:42:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114015,'2025-07-30 10:42:49','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114016,'2025-07-30 10:42:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114017,'2025-07-30 10:43:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27670||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1644.00||subtotal (old)  : 0.000||subtotal (new)  : 16440.00||total (old)  : 0.00||total (new)  : 16440.00'),(114018,'2025-07-30 10:43:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27669||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9150.00||subtotal (old)  : 0.000||subtotal (new)  : 18300.00||total (old)  : 0.00||total (new)  : 18300.00'),(114019,'2025-07-30 17:05:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(114020,'2025-07-30 17:05:28','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114021,'2025-07-30 17:05:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114022,'2025-07-30 17:05:36','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114023,'2025-07-30 17:05:39','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114024,'2025-07-30 17:05:54','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(114025,'2025-07-30 17:06:05','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250730||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285499399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE CIPRIANO||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 718||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)  : '),(114026,'2025-07-30 17:06:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114027,'2025-07-30 17:06:34','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27690||idfactura : 13099||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(114028,'2025-07-30 17:06:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114029,'2025-07-30 17:08:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114030,'2025-07-30 17:08:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114031,'2025-07-30 17:08:52','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114032,'2025-07-30 17:08:52','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114033,'2025-07-30 17:09:09','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114034,'2025-07-30 17:09:24','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250730||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285499399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE CIPRIANO||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 718||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)  : '),(114035,'2025-07-30 17:09:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114036,'2025-07-30 17:09:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27691||idfactura : 13100||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(114037,'2025-07-30 17:09:54','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114038,'2025-07-30 17:11:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114039,'2025-07-30 17:11:50','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250730||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285499399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE CIPRIANO||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 718||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)  : '),(114040,'2025-07-30 17:11:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114041,'2025-07-30 17:12:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27692||idfactura : 13102||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(114042,'2025-07-30 17:12:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114043,'2025-07-30 17:46:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114044,'2025-07-30 17:46:40','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(114045,'2025-07-30 17:47:24','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4484||--> fields <-- apeynom (new)  : Castañeda Sandra||direccion (new)  : 15bis E 37 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-07-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1611||cuit (new)  : 22341205||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'),(114046,'2025-07-30 17:47:33','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13103||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250730||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22341205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTAÑEDA SANDRA||domicilio_cliente (new)  : 15BIS E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1611||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)  : '),(114047,'2025-07-30 17:47:34','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114048,'2025-07-30 17:48:05','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27693||idfactura : 13103||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER 18/7 AL 18/8||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)  : '),(114049,'2025-07-30 17:48:10','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114050,'2025-07-30 17:50:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(114051,'2025-07-30 17:50:51','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114052,'2025-07-30 17:50:52','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114053,'2025-07-30 17:50:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114054,'2025-07-30 18:21:42','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114055,'2025-07-30 18:22:08','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250730||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285499399||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : UNANUE CIPRIANO||domicilio_cliente (new)  : 19 NUM 661||cliweb (new)  : 2||id_ctacte (new)  : 718||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)  : '),(114056,'2025-07-30 18:22:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114057,'2025-07-30 18:22:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27694||idfactura : 13104||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||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)  : '),(114058,'2025-07-30 18:22:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114059,'2025-07-30 18:26:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(114060,'2025-07-30 18:28:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(114061,'2025-07-30 18:54:16','','sec_Login','Scriptcase','3.146.111.124','access',''),(114062,'2025-07-30 19:22:19','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114063,'2025-07-30 19:22:26','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114064,'2025-07-30 19:22:27','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114065,'2025-07-30 19:22:34','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114066,'2025-07-30 19:23:25','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114067,'2025-07-30 19:23:26','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114068,'2025-07-31 00:29:18','','sec_Login','Scriptcase','185.247.137.233','access',''),(114069,'2025-07-31 08:25:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(114070,'2025-07-31 09:26:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(114071,'2025-07-31 09:27:03','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114072,'2025-07-31 09:27:03','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114073,'2025-07-31 09:27:09','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114074,'2025-07-31 09:27:31','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114075,'2025-07-31 09:27:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114076,'2025-07-31 09:28:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27695||idfactura : 13094||--> 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)  : '),(114077,'2025-07-31 09:28:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27696||idfactura : 13094||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114078,'2025-07-31 09:28:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27697||idfactura : 13094||--> fields <-- descripcion (new)  : CUBRECOLCHON 1 Plz||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)  : '),(114079,'2025-07-31 09:29:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27698||idfactura : 13094||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA N° 16||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114080,'2025-07-31 09:29:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27699||idfactura : 13094||--> fields <-- descripcion (new)  : COLLAR SHAMPS||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)  : '),(114081,'2025-07-31 09:29:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114082,'2025-07-31 09:29:56','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114083,'2025-07-31 09:30:00','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114084,'2025-07-31 09:30:16','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114085,'2025-07-31 09:30:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114086,'2025-07-31 09:30:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114087,'2025-07-31 09:30:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114088,'2025-07-31 09:30:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114089,'2025-07-31 09:30:40','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114090,'2025-07-31 09:30:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114091,'2025-07-31 09:30:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114092,'2025-07-31 09:30:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27695||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 238000.00||total (old)  : 0.00||total (new)  : 238000.00'),(114093,'2025-07-31 09:31:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27696||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 287500.00||total (old)  : 0.00||total (new)  : 287500.00'),(114094,'2025-07-31 09:31:09','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114095,'2025-07-31 09:31:16','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114096,'2025-07-31 09:31:28','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114097,'2025-07-31 09:40:40','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114098,'2025-07-31 09:40:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114099,'2025-07-31 09:40:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114100,'2025-07-31 09:41:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27697||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 18900.00||subtotal (old)  : 0.000||subtotal (new)  : 378000.00||total (old)  : 0.00||total (new)  : 378000.00'),(114101,'2025-07-31 09:41:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27698||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7545.00||subtotal (old)  : 0.000||subtotal (new)  : 75450.00||total (old)  : 0.00||total (new)  : 75450.00'),(114102,'2025-07-31 09:41:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27699||idfactura : 13094||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9889.00||subtotal (old)  : 0.000||subtotal (new)  : 9889.00||total (old)  : 0.00||total (new)  : 9889.00'),(114103,'2025-07-31 10:05:26','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114104,'2025-07-31 10:11:51','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114105,'2025-07-31 10:12:01','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114106,'2025-07-31 10:12:10','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114107,'2025-07-31 10:12:12','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114108,'2025-07-31 10:12:32','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13106||--> fields <-- numero_factura (new)  : 2003||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||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)  : '),(114109,'2025-07-31 10:12:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114110,'2025-07-31 10:15:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27700||idfactura : 13106||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114111,'2025-07-31 10:37:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27701||idfactura : 13106||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1377.00||subtotal (new)  : 275400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275400.00||art_id (new)  : ||ctacte (new)  : '),(114112,'2025-07-31 10:38:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27702||idfactura : 13106||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 475.20||subtotal (new)  : 190082.64||porcentaje_iva (new)  : 0.210||iva (new)  : 39917.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 229999.99||art_id (new)  : ||ctacte (new)  : '),(114113,'2025-07-31 10:38:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27703||idfactura : 13106||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1128.09||subtotal (new)  : 225619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 47380.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 272999.99||art_id (new)  : ||ctacte (new)  : '),(114114,'2025-07-31 10:40:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27704||idfactura : 13106||--> fields <-- descripcion (new)  : MASCARAS O2 CON RESERVORIO AD||cantidad (new)  : 50||precio_unitario (new)  : 1776.85||subtotal (new)  : 88842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 18657.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107500.00||art_id (new)  : ||ctacte (new)  : '),(114115,'2025-07-31 10:41:00','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114116,'2025-07-31 10:41:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(114117,'2025-07-31 10:41:06','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114118,'2025-07-31 10:41:06','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114119,'2025-07-31 10:41:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114120,'2025-07-31 10:41:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114121,'2025-07-31 10:41:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114122,'2025-07-31 10:41:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114123,'2025-07-31 10:41:44','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13107||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 27106424328||cuit_comprador (new)  : 23582041||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : AMARAL VERONICA||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (old)  : 10 NUM 1022||domicilio_cliente (new)  : 3 E 41 Y 42||id_ctacte (old)  : 0||id_ctacte (new)  : 586'),(114124,'2025-07-31 10:43:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27705||idfactura : 13107||--> fields <-- descripcion (new)  : Venda elastizada x5mts||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(114125,'2025-07-31 10:43:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114126,'2025-07-31 10:43:50','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114127,'2025-07-31 10:45:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114128,'2025-07-31 10:45:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114129,'2025-07-31 10:45:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114130,'2025-07-31 10:45:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114131,'2025-07-31 10:45:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114132,'2025-07-31 10:45:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114133,'2025-07-31 10:46:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114134,'2025-07-31 10:46:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114135,'2025-07-31 10:46:18','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13108||--> fields <-- numero_factura (new)  : 2004||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||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)  : '),(114136,'2025-07-31 10:46:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114137,'2025-07-31 10:47:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27706||idfactura : 13108||--> 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)  : '),(114138,'2025-07-31 10:47:38','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114139,'2025-07-31 10:47:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114140,'2025-07-31 10:47:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114141,'2025-07-31 10:48:14','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114142,'2025-07-31 10:48:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114143,'2025-07-31 10:48:38','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114144,'2025-07-31 10:48:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114145,'2025-07-31 10:48:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114146,'2025-07-31 10:48:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114147,'2025-07-31 10:48:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114148,'2025-07-31 10:48:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27707||idfactura : 13109||--> fields <-- descripcion (new)  : Rodillera con abrojo||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)  : '),(114149,'2025-07-31 10:49:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114150,'2025-07-31 10:49:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27708||idfactura : 13108||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1377.00||subtotal (new)  : 275400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275400.00||art_id (new)  : ||ctacte (new)  : '),(114151,'2025-07-31 10:49:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27709||idfactura : 13108||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 575.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(114152,'2025-07-31 10:49:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114153,'2025-07-31 10:49:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27710||idfactura : 13108||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 1365.00||subtotal (new)  : 273000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 273000.00||art_id (new)  : ||ctacte (new)  : '),(114154,'2025-07-31 10:49:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13110||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL CECILIA||domicilio_cliente (new)  : 11 NUM 543||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)  : '),(114155,'2025-07-31 10:49:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114156,'2025-07-31 10:50:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27711||idfactura : 13108||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERV AD||cantidad (new)  : 50||precio_unitario (new)  : 2750.00||subtotal (new)  : 137500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 137500.00||art_id (new)  : ||ctacte (new)  : '),(114157,'2025-07-31 10:50:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27712||idfactura : 13110||--> fields <-- descripcion (new)  : Gel neutro 5kg||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)  : '),(114158,'2025-07-31 10:50:09','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114159,'2025-07-31 10:50:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114160,'2025-07-31 10:50:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114161,'2025-07-31 10:51:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3168107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTANARI JOSEFINA||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 1265||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114162,'2025-07-31 10:51:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114163,'2025-07-31 10:51:29','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(114164,'2025-07-31 10:52:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27713||idfactura : 13111||--> fields <-- descripcion (new)  : Solucion fisiologica||cantidad (new)  : 10||precio_unitario (new)  : 4000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(114165,'2025-07-31 10:52:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114166,'2025-07-31 10:52:23','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114167,'2025-07-31 10:52:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114168,'2025-07-31 10:52:35','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114169,'2025-07-31 10:53:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645532||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNARDO PABLO ANDRES||domicilio_cliente (new)  : 7 NRO 970||cliweb (new)  : 2||id_ctacte (new)  : 183||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114170,'2025-07-31 10:53:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114171,'2025-07-31 10:54:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27714||idfactura : 13112||--> fields <-- descripcion (new)  : Faja neoprene ballenada||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)  : '),(114172,'2025-07-31 10:54:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114173,'2025-07-31 10:54:19','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114174,'2025-07-31 10:54:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566030||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERI ADELFA||domicilio_cliente (new)  : 15 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114175,'2025-07-31 10:54:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114176,'2025-07-31 10:55:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27715||idfactura : 13113||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(114177,'2025-07-31 10:55:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114178,'2025-07-31 10:56:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114179,'2025-07-31 10:56:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13114||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933787||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARELLI CECILIA||domicilio_cliente (new)  : 26 ENTRE 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114180,'2025-07-31 10:56:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114181,'2025-07-31 10:56:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27716||idfactura : 13114||--> fields <-- descripcion (new)  : Rodillera elastizada||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)  : '),(114182,'2025-07-31 10:57:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114183,'2025-07-31 10:58:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114184,'2025-07-31 10:58:48','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114185,'2025-07-31 10:58:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114186,'2025-07-31 10:59:03','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13115||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114187,'2025-07-31 10:59:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114188,'2025-07-31 10:59:19','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27717||idfactura : 13115||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 100||precio_unitario (new)  : 10330.57||subtotal (new)  : 1033057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 216942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1249999.99||art_id (new)  : ||ctacte (new)  : '),(114189,'2025-07-31 10:59:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989401||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OCHOA ALEJO||domicilio_cliente (new)  : 33 Y 203  BIS||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)  : '),(114190,'2025-07-31 10:59:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27718||idfactura : 13115||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1000||precio_unitario (new)  : 326.44||subtotal (new)  : 326446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 68553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 394999.99||art_id (new)  : ||ctacte (new)  : '),(114191,'2025-07-31 10:59:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114192,'2025-07-31 10:59:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27719||idfactura : 13115||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 10000||precio_unitario (new)  : 72.72||subtotal (new)  : 727272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 152727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 880000.00||art_id (new)  : ||ctacte (new)  : '),(114193,'2025-07-31 10:59:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27720||idfactura : 13116||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 53000.00||subtotal (new)  : 53000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53000.00||art_id (new)  : ||ctacte (new)  : '),(114194,'2025-07-31 10:59:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114195,'2025-07-31 11:00:08','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114196,'2025-07-31 11:00:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(114197,'2025-07-31 11:00:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(114198,'2025-07-31 11:01:01','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114199,'2025-07-31 11:01:01','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114200,'2025-07-31 11:01:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114201,'2025-07-31 11:02:03','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114202,'2025-07-31 11:02:15','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114203,'2025-07-31 11:02:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114204,'2025-07-31 11:02:38','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27721||idfactura : 13117||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 4130.00||subtotal (new)  : 413000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 413000.00||art_id (new)  : ||ctacte (new)  : '),(114205,'2025-07-31 11:02:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114206,'2025-07-31 11:03:29','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114207,'2025-07-31 11:03:38','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250731||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114208,'2025-07-31 11:03:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114209,'2025-07-31 11:03:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27722||idfactura : 13119||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 3413.22||subtotal (new)  : 341322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 71677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 412999.99||art_id (new)  : ||ctacte (new)  : '),(114210,'2025-07-31 11:04:02','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114211,'2025-07-31 11:05:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(114212,'2025-07-31 11:07:31','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114213,'2025-07-31 11:07:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114214,'2025-07-31 11:07:39','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114215,'2025-07-31 11:07:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114216,'2025-07-31 11:44:29','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(114217,'2025-07-31 11:44:34','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114218,'2025-07-31 11:44:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114219,'2025-07-31 11:44:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114220,'2025-07-31 11:45:12','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114221,'2025-07-31 11:45:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114222,'2025-07-31 11:45:33','sergio','form_facturas_mob','Scriptcase','190.182.171.185','access',''),(114223,'2025-07-31 11:45:33','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114224,'2025-07-31 11:45:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114225,'2025-07-31 12:47:09','','sec_Login','Scriptcase','45.55.74.92','access',''),(114226,'2025-07-31 14:29:04','','sec_Login','Scriptcase','20.171.207.133','access',''),(114227,'2025-07-31 15:55:35','','sec_Login','Scriptcase','190.182.170.169','access',''),(114228,'2025-07-31 15:55:40','elsa','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(114229,'2025-07-31 15:55:41','elsa','sec_menu','Scriptcase','190.182.170.169','access',''),(114230,'2025-07-31 15:55:48','elsa','grid_facturas','Scriptcase','190.182.170.169','access',''),(114231,'2025-07-31 15:56:27','elsa','grid_remitos','Scriptcase','190.182.170.169','access',''),(114232,'2025-07-31 15:56:34','elsa','form_remitos','Scriptcase','190.182.170.169','access',''),(114233,'2025-07-31 15:56:36','elsa','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(114234,'2025-07-31 15:56:56','elsa','grid_remitos','Scriptcase','190.182.170.169','access',''),(114235,'2025-07-31 15:57:00','elsa','form_remitos','Scriptcase','190.182.170.169','access',''),(114236,'2025-07-31 15:57:01','elsa','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(114237,'2025-07-31 15:57:15','elsa','grid_remitos','Scriptcase','190.182.170.169','access',''),(114238,'2025-07-31 15:57:19','elsa','form_remitos','Scriptcase','190.182.170.169','access',''),(114239,'2025-07-31 15:57:19','elsa','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(114240,'2025-07-31 15:58:46','elsa','form_remito_detalle','Scriptcase','190.182.170.169','insert','--> keys <-- idfactura_detalle : 27723||idfactura : 13106||--> fields <-- descripcion (new)  : mas||cantidad (new)  : 10||precio_unitario (new)  : 2000.00||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)  : '),(114241,'2025-07-31 15:59:28','elsa','form_remito_detalle','Scriptcase','190.182.170.169','delete','--> keys <-- idfactura_detalle : 27723||idfactura : 13106||--> fields <-- descripcion (old)  : mas||cantidad (old)  : 10||precio_unitario (old)  : 2000.000||subtotal (old)  : 20000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 20000.00||art_id (old)  : ||ctacte (old)  : N'),(114242,'2025-08-01 09:39:58','','sec_Login','Scriptcase','162.142.125.34','access',''),(114243,'2025-08-01 10:59:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(114244,'2025-08-01 10:59:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114245,'2025-08-01 10:59:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114246,'2025-08-01 11:00:05','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114247,'2025-08-01 11:00:15','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114248,'2025-08-01 11:00:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114249,'2025-08-01 11:00:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114250,'2025-08-01 11:00:25','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114251,'2025-08-01 11:00:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114252,'2025-08-01 11:03:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27724||idfactura : 13098||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 26900.00||subtotal (new)  : 161400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 161400.00||art_id (new)  : ||ctacte (new)  : '),(114253,'2025-08-01 11:03:24','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114254,'2025-08-01 11:03:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114255,'2025-08-01 11:04:11','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114256,'2025-08-01 11:04:24','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114257,'2025-08-01 11:04:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114258,'2025-08-01 11:04:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27724||idfactura : 13098||--> fields <-- descripcion (old)  : IODOPOVIDONA SOLUC X 1 lt||cantidad (old)  : 6||precio_unitario (old)  : 26900.000||subtotal (old)  : 161400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 161400.00||art_id (old)  : ||ctacte (old)  : N'),(114259,'2025-08-01 11:04:45','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114260,'2025-08-01 11:04:52','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114261,'2025-08-01 11:04:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114262,'2025-08-01 11:04:57','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114263,'2025-08-01 11:05:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114264,'2025-08-01 11:05:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114265,'2025-08-01 11:05:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114266,'2025-08-01 11:05:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114267,'2025-08-01 11:05:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114268,'2025-08-01 11:05:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27725||idfactura : 13094||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 1lt||cantidad (new)  : 6||precio_unitario (new)  : 26990.00||subtotal (new)  : 161940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 161940.00||art_id (new)  : ||ctacte (new)  : '),(114269,'2025-08-01 11:05:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114270,'2025-08-01 11:05:58','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114271,'2025-08-01 11:06:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114272,'2025-08-01 11:14:53','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114273,'2025-08-01 11:15:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114274,'2025-08-01 11:15:16','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114275,'2025-08-01 11:15:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114276,'2025-08-01 11:15:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114277,'2025-08-01 16:28:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(114278,'2025-08-01 16:28:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114279,'2025-08-01 16:28:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114280,'2025-08-01 16:28:33','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114281,'2025-08-01 16:28:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114282,'2025-08-01 16:54:52','','sec_Login','Scriptcase','135.148.100.196','access',''),(114283,'2025-08-01 17:55:04','','sec_Login','Scriptcase','156.146.36.113','access',''),(114284,'2025-08-01 18:32:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(114285,'2025-08-01 18:32:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114286,'2025-08-01 18:32:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114287,'2025-08-01 18:32:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114288,'2025-08-01 18:32:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114289,'2025-08-01 18:33:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114290,'2025-08-01 19:16:01','','sec_Login','Scriptcase','190.182.170.169','access',''),(114291,'2025-08-01 19:16:12','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(114292,'2025-08-01 19:16:12','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(114293,'2025-08-01 19:16:22','admin','grid_rem_cons','Scriptcase','190.182.170.169','access',''),(114294,'2025-08-01 19:16:34','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(114295,'2025-08-01 19:16:36','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(114296,'2025-08-01 19:16:45','admin','pdfreport_remitos','Scriptcase','190.182.170.169','access',''),(114297,'2025-08-01 19:17:07','admin','grid_rem_cons','Scriptcase','190.182.170.169','access',''),(114298,'2025-08-01 19:17:15','admin','pdfreport_remitos','Scriptcase','190.182.170.169','access',''),(114299,'2025-08-01 19:32:30','','sec_Login','Scriptcase','190.182.170.169','access',''),(114300,'2025-08-01 19:32:34','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(114301,'2025-08-01 19:32:35','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(114302,'2025-08-01 19:32:41','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(114303,'2025-08-01 19:32:44','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(114304,'2025-08-01 19:32:56','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(114305,'2025-08-01 19:33:37','','sec_Login','Scriptcase','190.182.170.169','access',''),(114306,'2025-08-01 19:33:45','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(114307,'2025-08-01 19:33:45','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(114308,'2025-08-01 19:33:52','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(114309,'2025-08-01 19:33:55','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(114310,'2025-08-02 10:47:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(114311,'2025-08-02 10:47:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(114312,'2025-08-02 10:48:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114313,'2025-08-02 10:48:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114314,'2025-08-02 13:11:56','','sec_Login','Scriptcase','194.164.107.4','access',''),(114315,'2025-08-02 15:43:14','','sec_Login','Scriptcase','20.171.207.168','access',''),(114316,'2025-08-02 17:32:10','','sec_Login_mob','Scriptcase','183.131.196.112','access',''),(114317,'2025-08-03 01:43:29','','sec_Login','Scriptcase','82.141.118.3','access',''),(114318,'2025-08-03 03:15:58','','sec_Login','Scriptcase','34.141.217.239','access',''),(114319,'2025-08-04 09:02:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(114320,'2025-08-04 09:02:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(114321,'2025-08-04 09:02:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114322,'2025-08-04 09:02:59','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114323,'2025-08-04 09:03:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114324,'2025-08-04 09:03:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114325,'2025-08-04 09:03:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||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)  : '),(114326,'2025-08-04 09:04:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114327,'2025-08-04 09:04:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27726||idfactura : 13121||--> fields <-- descripcion (new)  : Bota walker||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(114328,'2025-08-04 09:04:50','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114329,'2025-08-04 09:05:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114330,'2025-08-04 09:06:28','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14649448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MONICA||domicilio_cliente (new)  : 31 NRO 1813||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)  : '),(114331,'2025-08-04 09:06:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114332,'2025-08-04 09:10:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27727||idfactura : 13122||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 37600.00||subtotal (new)  : 37600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37600.00||art_id (new)  : ||ctacte (new)  : '),(114333,'2025-08-04 09:10:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114334,'2025-08-04 09:10:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114335,'2025-08-04 09:10:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48301135||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRANDAN ALAN ||domicilio_cliente (new)  : 33 E 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 496||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114336,'2025-08-04 09:10:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114337,'2025-08-04 09:11:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27728||idfactura : 13123||--> fields <-- descripcion (new)  : Formol x1l||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)  : '),(114338,'2025-08-04 09:11:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114339,'2025-08-04 09:11:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114340,'2025-08-04 09:11:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247103||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS VALENTINA ||domicilio_cliente (new)  : 81 BIS E 50 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 937||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114341,'2025-08-04 09:11:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114342,'2025-08-04 09:13:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27729||idfactura : 13124||--> fields <-- descripcion (new)  : Solucion fisiologica||cantidad (new)  : 4||precio_unitario (new)  : 7500.00||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)  : '),(114343,'2025-08-04 09:13:33','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114344,'2025-08-04 09:13:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114345,'2025-08-04 09:13:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27224764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARMONE MORENA||domicilio_cliente (new)  : 4 NUM 720||cliweb (new)  : 2||id_ctacte (new)  : 207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114346,'2025-08-04 09:13:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114347,'2025-08-04 09:14:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27730||idfactura : 13125||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 22500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(114348,'2025-08-04 09:14:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114349,'2025-08-04 09:14:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114350,'2025-08-04 09:14:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CARLA PAOLA||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 339||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114351,'2025-08-04 09:14:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114352,'2025-08-04 09:15:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27731||idfactura : 13126||--> fields <-- descripcion (new)  : Venda elasizada x3mts||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)  : '),(114353,'2025-08-04 09:15:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114354,'2025-08-04 09:15:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114355,'2025-08-04 09:15:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042636||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI VIOLETA BEATRIS||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114356,'2025-08-04 09:15:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114357,'2025-08-04 09:15:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27732||idfactura : 13127||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 3||precio_unitario (new)  : 3000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(114358,'2025-08-04 09:16:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114359,'2025-08-04 09:45:11','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(114360,'2025-08-04 09:45:42','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114361,'2025-08-04 09:45:43','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114362,'2025-08-04 09:45:51','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114363,'2025-08-04 09:45:57','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114364,'2025-08-04 09:46:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114365,'2025-08-04 09:46:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114366,'2025-08-04 09:46:35','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114367,'2025-08-04 10:33:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(114368,'2025-08-04 10:33:08','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114369,'2025-08-04 10:33:08','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114370,'2025-08-04 10:33:13','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114371,'2025-08-04 10:33:16','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114372,'2025-08-04 10:33:36','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250804||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114373,'2025-08-04 10:33:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114374,'2025-08-04 10:33:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27733||idfactura : 13128||--> fields <-- descripcion (new)  : MANGUERA PARA NEBU||cantidad (new)  : 2||precio_unitario (new)  : 4958.67||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(114375,'2025-08-04 10:33:54','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114376,'2025-08-04 10:57:00','','sec_Login','Scriptcase','45.93.8.222','access',''),(114377,'2025-08-04 11:00:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(114378,'2025-08-04 11:00:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114379,'2025-08-04 11:00:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114380,'2025-08-04 11:00:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114381,'2025-08-04 11:00:48','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114382,'2025-08-04 11:19:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(114383,'2025-08-04 11:20:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(114384,'2025-08-04 11:20:07','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114385,'2025-08-04 11:20:07','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114386,'2025-08-04 11:20:40','agus','cuit','Scriptcase','190.182.171.185','access',''),(114387,'2025-08-04 11:22:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114388,'2025-08-04 11:22:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114389,'2025-08-04 11:22:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114390,'2025-08-04 11:22:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114391,'2025-08-04 11:23:30','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250804||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)  : '),(114392,'2025-08-04 11:23:31','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114393,'2025-08-04 11:24:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27734||idfactura : 13129||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114394,'2025-08-04 11:25:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27735||idfactura : 13129||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 107438.01||subtotal (new)  : 107438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 22561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(114395,'2025-08-04 11:25:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27736||idfactura : 13129||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 66115.70||subtotal (new)  : 66115.70||porcentaje_iva (new)  : 0.210||iva (new)  : 13884.29||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 79999.99||art_id (new)  : ||ctacte (new)  : '),(114396,'2025-08-04 11:26:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27737||idfactura : 13129||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 82644.62||subtotal (new)  : 82644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 17355.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(114397,'2025-08-04 11:26:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27738||idfactura : 13129||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(114398,'2025-08-04 11:26:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27739||idfactura : 13129||--> 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)  : '),(114399,'2025-08-04 11:27:12','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27740||idfactura : 13129||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(114400,'2025-08-04 11:27:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114401,'2025-08-04 11:29:37','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114402,'2025-08-04 11:30:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114403,'2025-08-04 20:23:28','','sec_Login','Scriptcase','203.55.131.5','access',''),(114404,'2025-08-05 02:08:52','','sec_Login','Scriptcase','20.171.207.23','access',''),(114405,'2025-08-05 10:30:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(114406,'2025-08-05 10:30:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(114407,'2025-08-05 10:30:56','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114408,'2025-08-05 10:30:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114409,'2025-08-05 10:31:04','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114410,'2025-08-05 10:31:34','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114411,'2025-08-05 10:31:38','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114412,'2025-08-05 10:31:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114413,'2025-08-05 10:32:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114414,'2025-08-06 10:13:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(114415,'2025-08-06 10:13:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(114416,'2025-08-06 10:13:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114417,'2025-08-06 10:13:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114418,'2025-08-06 10:13:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114419,'2025-08-06 10:13:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114420,'2025-08-06 10:14:30','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13131||--> fields <-- numero_factura (new)  : 2005||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250806||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)  : '),(114421,'2025-08-06 10:14:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114422,'2025-08-06 10:14:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27741||idfactura : 13131||--> fields <-- descripcion (new)  : DEFENSA CIVIL||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)  : '),(114423,'2025-08-06 10:15:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27742||idfactura : 13131||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2.5cm||cantidad (new)  : 12||precio_unitario (new)  : 730.00||subtotal (new)  : 8760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8760.00||art_id (new)  : ||ctacte (new)  : '),(114424,'2025-08-06 10:15:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27743||idfactura : 13131||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 5cm||cantidad (new)  : 6||precio_unitario (new)  : 1460.00||subtotal (new)  : 8760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8760.00||art_id (new)  : ||ctacte (new)  : '),(114425,'2025-08-06 10:16:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27744||idfactura : 13131||--> fields <-- descripcion (new)  : CURITAS x CAJA||cantidad (new)  : 4||precio_unitario (new)  : 900.00||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)  : '),(114426,'2025-08-06 10:16:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27745||idfactura : 13131||--> fields <-- descripcion (new)  : TIJERA CURACIONES 15cm||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(114427,'2025-08-06 10:16:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27746||idfactura : 13131||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 27300.00||subtotal (new)  : 27300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27300.00||art_id (new)  : ||ctacte (new)  : '),(114428,'2025-08-06 10:17:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27747||idfactura : 13131||--> fields <-- descripcion (new)  : CINTA EMBALAR||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(114429,'2025-08-06 10:17:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27748||idfactura : 13131||--> fields <-- descripcion (new)  : OXIMETRO ASPEN CON CURVA||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)  : '),(114430,'2025-08-06 10:17:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27749||idfactura : 13131||--> fields <-- descripcion (new)  : TERMOMETRO DIGITAL CITIZEN||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(114431,'2025-08-06 10:17:55','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114432,'2025-08-06 10:20:44','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114433,'2025-08-06 10:20:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114434,'2025-08-06 10:21:00','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13132||--> fields <-- numero_factura (new)  : 2006||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250806||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)  : '),(114435,'2025-08-06 10:21:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114436,'2025-08-06 10:21:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27750||idfactura : 13132||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114437,'2025-08-06 10:21:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27751||idfactura : 13132||--> fields <-- descripcion (new)  : CAJA AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114438,'2025-08-06 10:21:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27752||idfactura : 13132||--> fields <-- descripcion (new)  : JERINGAS 1ml||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114439,'2025-08-06 10:22:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27753||idfactura : 13132||--> fields <-- descripcion (new)  : CAJAS COTONETES||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114440,'2025-08-06 10:22:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27754||idfactura : 13132||--> fields <-- descripcion (new)  : ROLLO MANGUERA CRISTAL 7x11||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)  : '),(114441,'2025-08-06 10:23:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27755||idfactura : 13132||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114442,'2025-08-06 10:23:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27756||idfactura : 13132||--> fields <-- descripcion (new)  : GOMA LATEX 8x11||cantidad (new)  : 5||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)  : '),(114443,'2025-08-06 10:23:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27757||idfactura : 13132||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||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)  : '),(114444,'2025-08-06 10:23:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27754||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 45000.00||subtotal (old)  : 0||subtotal (new)  : 45000.00||total (old)  : 0||total (new)  : 45000.00'),(114445,'2025-08-06 10:27:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27757||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2975.00||subtotal (old)  : 0||subtotal (new)  : 29750.00||total (old)  : 0||total (new)  : 29750.00'),(114446,'2025-08-06 10:28:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27756||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2950.00||subtotal (old)  : 0||subtotal (new)  : 14750.00||total (old)  : 0||total (new)  : 14750.00'),(114447,'2025-08-06 10:28:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27755||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 193.00||subtotal (old)  : 0||subtotal (new)  : 96500.00||total (old)  : 0||total (new)  : 96500.00'),(114448,'2025-08-06 10:29:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27752||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 64.20||subtotal (old)  : 0||subtotal (new)  : 32100.00||total (old)  : 0||total (new)  : 32100.00'),(114449,'2025-08-06 10:29:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27751||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2396.00||subtotal (old)  : 0||subtotal (new)  : 47920.00||total (old)  : 0||total (new)  : 47920.00'),(114450,'2025-08-06 10:29:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27753||idfactura : 13132||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3375.00||subtotal (old)  : 0||subtotal (new)  : 20250.00||total (old)  : 0||total (new)  : 20250.00'),(114451,'2025-08-06 10:29:29','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114452,'2025-08-06 10:29:49','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114453,'2025-08-06 12:25:48','','sec_Login','Scriptcase','199.187.211.196','access',''),(114454,'2025-08-06 15:32:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(114455,'2025-08-06 15:32:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(114456,'2025-08-06 15:38:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(114457,'2025-08-06 15:39:09','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114458,'2025-08-06 15:39:09','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114459,'2025-08-06 15:39:20','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114460,'2025-08-06 15:39:23','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114461,'2025-08-06 15:39:49','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13133||--> fields <-- numero_factura (new)  : 2007||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250806||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)  : '),(114462,'2025-08-06 15:39:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114463,'2025-08-06 15:40:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27758||idfactura : 13133||--> fields <-- descripcion (new)  : UNIDAD SANITARIA ERNESTINA||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)  : '),(114464,'2025-08-06 15:41:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27759||idfactura : 13133||--> fields <-- descripcion (new)  : OTOSCOPIO MINI-FIBRA OPTICA CON 10 ESPECULOS||cantidad (new)  : 1||precio_unitario (new)  : 60500.00||subtotal (new)  : 60500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60500.00||art_id (new)  : ||ctacte (new)  : '),(114465,'2025-08-06 15:41:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27760||idfactura : 13133||--> fields <-- descripcion (new)  : OTOSCOPIO CORONET LED FIBRA OPTICA HS OT10d ||cantidad (new)  : 1||precio_unitario (new)  : 130500.00||subtotal (new)  : 130500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130500.00||art_id (new)  : ||ctacte (new)  : '),(114466,'2025-08-06 15:41:54','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114467,'2025-08-06 15:45:38','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114468,'2025-08-06 15:49:50','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114469,'2025-08-06 16:02:44','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114470,'2025-08-06 16:05:45','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114471,'2025-08-06 16:05:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114472,'2025-08-06 16:05:59','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13134||--> fields <-- numero_factura (new)  : 2008||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250806||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)  : '),(114473,'2025-08-06 16:06:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114474,'2025-08-06 16:06:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27761||idfactura : 13134||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M x 100u||cantidad (new)  : 50||precio_unitario (new)  : 3750.00||subtotal (new)  : 187500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187500.00||art_id (new)  : ||ctacte (new)  : '),(114475,'2025-08-06 16:09:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27762||idfactura : 13134||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX S||cantidad (new)  : 50||precio_unitario (new)  : 3750.00||subtotal (new)  : 187500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 187500.00||art_id (new)  : ||ctacte (new)  : '),(114476,'2025-08-06 16:09:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27763||idfactura : 13134||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO AD||cantidad (new)  : 100||precio_unitario (new)  : 2559.00||subtotal (new)  : 255900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 255900.00||art_id (new)  : ||ctacte (new)  : '),(114477,'2025-08-06 16:09:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27763||idfactura : 13134||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 255900.00||subtotal (new)  : 127950.00||total (old)  : 255900.00||total (new)  : 127950.00'),(114478,'2025-08-06 16:10:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27764||idfactura : 13134||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO PED||cantidad (new)  : 50||precio_unitario (new)  : 2497.00||subtotal (new)  : 124850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124850.00||art_id (new)  : ||ctacte (new)  : '),(114479,'2025-08-06 16:11:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27765||idfactura : 13134||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 19973.00||subtotal (new)  : 239676.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 239676.00||art_id (new)  : ||ctacte (new)  : '),