(114480,'2025-08-06 16:11:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27766||idfactura : 13134||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 32156.00||subtotal (new)  : 192936.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192936.00||art_id (new)  : ||ctacte (new)  : '),(114481,'2025-08-06 16:12:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27767||idfactura : 13134||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 100||precio_unitario (new)  : 4256.00||subtotal (new)  : 425600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425600.00||art_id (new)  : ||ctacte (new)  : '),(114482,'2025-08-06 16:12:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114483,'2025-08-06 16:50:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(114484,'2025-08-06 16:50:23','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114485,'2025-08-06 16:50:24','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114486,'2025-08-06 16:50:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114487,'2025-08-06 16:50:42','agus','form_facturas','Scriptcase','190.182.171.185','access','');
INSERT INTO `sc_log` VALUES (114488,'2025-08-06 16:51:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250806||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)  : '),(114489,'2025-08-06 16:51:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114490,'2025-08-06 16:51:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27768||idfactura : 13135||--> fields <-- descripcion (new)  : Alquiler de sillas 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)  : '),(114491,'2025-08-06 16:51:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27769||idfactura : 13135||--> 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)  : '),(114492,'2025-08-06 16:51:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114493,'2025-08-06 17:20:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(114494,'2025-08-06 17:20:09','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114495,'2025-08-06 17:20:09','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114496,'2025-08-06 17:20:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114497,'2025-08-06 17:20:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114498,'2025-08-06 17:20:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250806||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||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)  : '),(114499,'2025-08-06 17:20:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114500,'2025-08-06 17:20:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27770||idfactura : 13136||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 6611.57||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(114501,'2025-08-06 17:20:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114502,'2025-08-06 18:43:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(114503,'2025-08-06 18:43:20','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114504,'2025-08-06 18:43:20','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114505,'2025-08-06 18:43:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114506,'2025-08-06 18:43:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114507,'2025-08-06 18:45:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114508,'2025-08-06 18:57:46','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114509,'2025-08-06 18:57:56','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114510,'2025-08-06 18:57:56','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114511,'2025-08-06 18:58:09','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(114512,'2025-08-06 18:58:28','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114513,'2025-08-06 18:58:34','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114514,'2025-08-06 18:58:40','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(114515,'2025-08-06 18:58:41','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114516,'2025-08-06 18:58:47','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114517,'2025-08-06 19:23:26','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114518,'2025-08-06 19:23:32','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114519,'2025-08-06 19:23:32','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114520,'2025-08-06 19:23:48','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(114521,'2025-08-06 19:24:56','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(114522,'2025-08-06 19:25:11','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114523,'2025-08-06 19:25:13','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114524,'2025-08-06 19:25:15','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114525,'2025-08-06 21:32:33','','sec_Login','Scriptcase','54.158.168.57','access',''),(114526,'2025-08-07 08:54:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(114527,'2025-08-07 08:54:49','','sec_Login','Scriptcase','190.182.171.185','access',''),(114528,'2025-08-07 08:55:13','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114529,'2025-08-07 08:55:15','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114530,'2025-08-07 08:56:29','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(114531,'2025-08-07 08:56:33','agus','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114532,'2025-08-07 08:56:50','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114533,'2025-08-07 08:57:33','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114534,'2025-08-07 08:57:49','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(114535,'2025-08-07 08:57:51','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114536,'2025-08-07 08:58:18','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27771||idfactura : 13132||--> fields <-- descripcion (new)  : SONDA FOLEY N12||cantidad (new)  : 20||precio_unitario (new)  : 1250.00||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)  : '),(114537,'2025-08-07 08:58:28','agus','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114538,'2025-08-07 15:19:51','','sec_Login_mob','Scriptcase','186.12.33.74','access',''),(114539,'2025-08-07 15:19:57','sergio','sec_Login_mob','User','186.12.33.74','login','¡Ingresado en el sistema!'),(114540,'2025-08-07 15:19:57','sergio','sec_menu','Scriptcase','186.12.33.74','access',''),(114541,'2025-08-07 15:20:04','sergio','grid_rem_cons','Scriptcase','186.12.33.74','access',''),(114542,'2025-08-07 15:20:13','sergio','form_remitos_mob','Scriptcase','186.12.33.74','access',''),(114543,'2025-08-07 15:20:14','sergio','form_remito_detalle','Scriptcase','186.12.33.74','access',''),(114544,'2025-08-07 15:20:20','sergio','form_remito_detalle','Scriptcase','186.12.33.74','delete','--> keys <-- idfactura_detalle : 27759||idfactura : 13133||--> fields <-- descripcion (old)  : OTOSCOPIO MINI-FIBRA OPTICA CON 10 ESPECULOS||cantidad (old)  : 1||precio_unitario (old)  : 60500.000||subtotal (old)  : 60500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 60500.00||art_id (old)  : ||ctacte (old)  : N'),(114545,'2025-08-07 15:20:25','sergio','grid_rem_cons','Scriptcase','186.12.33.74','access',''),(114546,'2025-08-07 15:20:40','sergio','sec_menu','Scriptcase','186.12.33.74','access',''),(114547,'2025-08-07 15:20:45','sergio','grid_facturas','Scriptcase','186.12.33.74','access',''),(114548,'2025-08-07 15:20:48','sergio','form_facturas_mob','Scriptcase','186.12.33.74','access',''),(114549,'2025-08-07 15:20:49','sergio','form_factura_detalle','Scriptcase','186.12.33.74','access',''),(114550,'2025-08-07 15:20:53','sergio','grid_facturas','Scriptcase','186.12.33.74','access',''),(114551,'2025-08-07 15:54:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(114552,'2025-08-07 15:54:56','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114553,'2025-08-07 15:54:56','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114554,'2025-08-07 15:55:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114555,'2025-08-07 15:55:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114556,'2025-08-07 15:55:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250807||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||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)  : '),(114557,'2025-08-07 15:55:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114558,'2025-08-07 15:56:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27772||idfactura : 13139||--> fields <-- descripcion (new)  : Fajas de trabajo||cantidad (new)  : 3||precio_unitario (new)  : 26446.28||subtotal (new)  : 79338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 16661.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95999.99||art_id (new)  : ||ctacte (new)  : '),(114559,'2025-08-07 15:56:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114560,'2025-08-07 16:01:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(114561,'2025-08-07 16:01:27','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114562,'2025-08-07 16:01:27','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114563,'2025-08-07 16:01:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114564,'2025-08-07 18:04:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(114565,'2025-08-07 18:04:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114566,'2025-08-07 18:04:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114567,'2025-08-07 18:06:45','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114568,'2025-08-07 18:06:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114569,'2025-08-07 18:06:57','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13140||--> fields <-- numero_factura (new)  : 2009||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250807||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)  : '),(114570,'2025-08-07 18:06:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114571,'2025-08-07 18:07:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27773||idfactura : 13140||--> fields <-- descripcion (new)  : BROMATOLOGIA||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)  : '),(114572,'2025-08-07 18:07:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27774||idfactura : 13140||--> fields <-- descripcion (new)  : CORTADORA DE PELO CANINA INALAMBRICA CON ACCESORIOS||cantidad (new)  : 1||precio_unitario (new)  : 130222.00||subtotal (new)  : 130222.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130222.00||art_id (new)  : ||ctacte (new)  : '),(114573,'2025-08-07 18:07:48','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114574,'2025-08-07 18:09:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114575,'2025-08-07 18:09:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(114576,'2025-08-07 18:16:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(114577,'2025-08-07 18:16:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114578,'2025-08-07 18:16:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114579,'2025-08-07 18:16:35','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114580,'2025-08-07 18:16:50','sergio','cuit','Scriptcase','190.182.171.185','access',''),(114581,'2025-08-08 09:09:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(114582,'2025-08-08 09:09:52','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114583,'2025-08-08 09:09:54','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114584,'2025-08-08 09:09:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114585,'2025-08-08 09:10:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114586,'2025-08-08 09:10:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114587,'2025-08-08 09:10:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114588,'2025-08-08 09:11:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27775||idfactura : 13141||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 104958.67||subtotal (new)  : 104958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 22041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127000.00||art_id (new)  : ||ctacte (new)  : '),(114589,'2025-08-08 09:11:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114590,'2025-08-08 09:11:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114591,'2025-08-08 09:11:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114592,'2025-08-08 09:11:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114593,'2025-08-08 09:12:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27776||idfactura : 13142||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 69421.48||subtotal (new)  : 69421.49||porcentaje_iva (new)  : 0.210||iva (new)  : 14578.51||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(114594,'2025-08-08 09:12:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114595,'2025-08-08 09:13:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114596,'2025-08-08 09:13:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114597,'2025-08-08 09:13:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114598,'2025-08-08 09:13:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114599,'2025-08-08 09:13:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581398||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 EMILIANO||domicilio_cliente (new)  : 23 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1465||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114600,'2025-08-08 09:13:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114601,'2025-08-08 09:13:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114602,'2025-08-08 09:13:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114603,'2025-08-08 09:14:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(114604,'2025-08-08 09:14:17','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114605,'2025-08-08 09:14:17','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114606,'2025-08-08 09:14:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114607,'2025-08-08 09:14:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114608,'2025-08-08 09:14:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114609,'2025-08-08 09:14:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27777||idfactura : 13143||--> fields <-- descripcion (new)  : Medias 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)  : '),(114610,'2025-08-08 09:15:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114611,'2025-08-08 09:15:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114612,'2025-08-08 09:15:29','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30555666||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FEDERICO ARMANDO||domicilio_cliente (new)  : GENERAL ALVEAR||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)  : '),(114613,'2025-08-08 09:15:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114614,'2025-08-08 09:15:45','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114615,'2025-08-08 09:15:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114616,'2025-08-08 09:16:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114617,'2025-08-08 09:16:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114618,'2025-08-08 09:16:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27778||idfactura : 13144||--> fields <-- descripcion (new)  : Faja de trabajo||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(114619,'2025-08-08 09:16:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114620,'2025-08-08 09:17:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(114621,'2025-08-08 09:17:12','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114622,'2025-08-08 09:17:13','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114623,'2025-08-08 09:17:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114624,'2025-08-08 09:17:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114625,'2025-08-08 09:17:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13145||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||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)  : '),(114626,'2025-08-08 09:17:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114627,'2025-08-08 09:17:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27779||idfactura : 13145||--> fields <-- descripcion (new)  : Cabestrillo||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)  : '),(114628,'2025-08-08 09:17:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114629,'2025-08-08 09:18:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114630,'2025-08-08 09:18:28','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114631,'2025-08-08 09:18:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114632,'2025-08-08 09:18:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27780||idfactura : 13146||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 31000.00||subtotal (new)  : 31000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31000.00||art_id (new)  : ||ctacte (new)  : '),(114633,'2025-08-08 09:18:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114634,'2025-08-08 09:19:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114635,'2025-08-08 09:19:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114636,'2025-08-08 09:19:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114637,'2025-08-08 09:19:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27781||idfactura : 13147||--> fields <-- descripcion (new)  : Cincha rotiliana||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(114638,'2025-08-08 09:19:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114639,'2025-08-08 09:19:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114640,'2025-08-08 09:20:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39762745||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANESSA JUAN IGNACIO||domicilio_cliente (new)  : CUARTEL XIII. MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1076||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114641,'2025-08-08 09:20:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114642,'2025-08-08 09:20:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27782||idfactura : 13148||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 2||precio_unitario (new)  : 22500.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(114643,'2025-08-08 09:20:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114644,'2025-08-08 09:21:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114645,'2025-08-08 09:21:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||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)  : '),(114646,'2025-08-08 09:21:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114647,'2025-08-08 09:22:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27783||idfactura : 13149||--> fields <-- descripcion (new)  : Medias de compresion||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)  : '),(114648,'2025-08-08 09:22:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27784||idfactura : 13149||--> fields <-- descripcion (new)  : Rodillera||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(114649,'2025-08-08 09:22:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114650,'2025-08-08 09:22:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114651,'2025-08-08 09:22:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114652,'2025-08-08 09:22:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114653,'2025-08-08 09:22:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27785||idfactura : 13150||--> fields <-- descripcion (new)  : Venda coban||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)  : '),(114654,'2025-08-08 09:23:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114655,'2025-08-08 09:23:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114656,'2025-08-08 09:23:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3723807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTA TERESA MARGARITA||domicilio_cliente (new)  : 12 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 89||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114657,'2025-08-08 09:23:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114658,'2025-08-08 09:24:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27786||idfactura : 13151||--> fields <-- descripcion (new)  : Gasas 10x10||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(114659,'2025-08-08 09:24:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114660,'2025-08-08 09:24:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114661,'2025-08-08 09:24:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114662,'2025-08-08 09:24:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114663,'2025-08-08 09:24:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27787||idfactura : 13152||--> fields <-- descripcion (new)  : Caja de guantes nitrilo||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)  : '),(114664,'2025-08-08 09:24:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114665,'2025-08-08 09:25:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114666,'2025-08-08 09:25:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13153||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114667,'2025-08-08 09:25:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114668,'2025-08-08 09:25:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27788||idfactura : 13153||--> fields <-- descripcion (new)  : Venda coban 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(114669,'2025-08-08 09:25:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114670,'2025-08-08 09:25:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114671,'2025-08-08 09:26:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114672,'2025-08-08 09:26:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114673,'2025-08-08 09:26:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27789||idfactura : 13154||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(114674,'2025-08-08 09:26:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114675,'2025-08-08 09:53:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(114676,'2025-08-08 09:53:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114677,'2025-08-08 09:53:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114678,'2025-08-08 09:53:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114679,'2025-08-08 09:53:25','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114680,'2025-08-08 09:53:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114681,'2025-08-08 09:53:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27774||idfactura : 13140||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 130222.000||subtotal (new)  : 260444.00||total (old)  : 130222.00||total (new)  : 260444.00'),(114682,'2025-08-08 09:53:35','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114683,'2025-08-08 09:53:44','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114684,'2025-08-08 09:53:51','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114685,'2025-08-08 09:53:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114686,'2025-08-08 09:53:59','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114687,'2025-08-08 09:54:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114688,'2025-08-08 09:55:57','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114689,'2025-08-08 09:56:09','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114690,'2025-08-08 09:56:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114691,'2025-08-08 09:57:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114692,'2025-08-08 09:57:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114693,'2025-08-08 09:57:21','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114694,'2025-08-08 09:57:33','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13157||--> fields <-- numero_factura (new)  : 2010||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114695,'2025-08-08 09:57:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114696,'2025-08-08 09:57:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27790||idfactura : 13157||--> 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)  : '),(114697,'2025-08-08 09:57:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27791||idfactura : 13157||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(114698,'2025-08-08 09:58:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27792||idfactura : 13157||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||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)  : '),(114699,'2025-08-08 09:58:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27793||idfactura : 13157||--> 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)  : '),(114700,'2025-08-08 09:59:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27794||idfactura : 13157||--> fields <-- descripcion (new)  : TIRAS REACTIVAS CON APARATO BONIFICADO||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)  : '),(114701,'2025-08-08 09:59:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27795||idfactura : 13157||--> fields <-- descripcion (new)  : SILLA BAÑO CON RUEDAS ASPEN||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)  : '),(114702,'2025-08-08 10:05:24','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114703,'2025-08-08 10:05:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114704,'2025-08-08 10:05:43','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114705,'2025-08-08 10:06:56','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114706,'2025-08-08 10:07:00','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114707,'2025-08-08 10:07:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114708,'2025-08-08 10:07:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27791||idfactura : 13157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6250.00||subtotal (old)  : 0.000||subtotal (new)  : 62500.00||total (old)  : 0.00||total (new)  : 62500.00'),(114709,'2025-08-08 10:07:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27792||idfactura : 13157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6250.00||subtotal (old)  : 0.000||subtotal (new)  : 31250.00||total (old)  : 0.00||total (new)  : 31250.00'),(114710,'2025-08-08 10:07:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27793||idfactura : 13157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 178500.00||total (old)  : 0.00||total (new)  : 178500.00'),(114711,'2025-08-08 10:08:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27794||idfactura : 13157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 900.00||subtotal (old)  : 0.000||subtotal (new)  : 270000.00||total (old)  : 0.00||total (new)  : 270000.00'),(114712,'2025-08-08 10:08:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27795||idfactura : 13157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 250000.00||subtotal (old)  : 0.000||subtotal (new)  : 250000.00||total (old)  : 0.00||total (new)  : 250000.00'),(114713,'2025-08-08 10:12:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27795||idfactura : 13157||--> fields <-- descripcion (old)  : SILLA BAÑO CON RUEDAS ASPEN||descripcion (new)  : Silla Inodoro portatil plegable de ALUMINIO c/ RESPALDO y RUEDAS'),(114714,'2025-08-08 10:13:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114715,'2025-08-08 10:20:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27791||idfactura : 13157||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 100||subtotal (old)  : 62500.00||subtotal (new)  : 625000.00||total (old)  : 62500.00||total (new)  : 625000.00'),(114716,'2025-08-08 10:20:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27792||idfactura : 13157||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 50||subtotal (old)  : 31250.00||subtotal (new)  : 312500.00||total (old)  : 31250.00||total (new)  : 312500.00'),(114717,'2025-08-08 10:20:15','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114718,'2025-08-08 10:20:44','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114719,'2025-08-08 10:21:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114720,'2025-08-08 10:21:23','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114721,'2025-08-08 10:21:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114722,'2025-08-08 10:21:27','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114723,'2025-08-08 10:21:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(114724,'2025-08-08 10:21:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114725,'2025-08-08 10:21:40','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114726,'2025-08-08 10:21:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(114727,'2025-08-08 10:31:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(114728,'2025-08-08 10:31:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114729,'2025-08-08 10:31:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114730,'2025-08-08 10:31:25','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114731,'2025-08-08 10:31:30','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114732,'2025-08-08 10:31:41','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13160||--> fields <-- numero_factura (new)  : 2011||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114733,'2025-08-08 10:31:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114734,'2025-08-08 10:32:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27796||idfactura : 13160||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(114735,'2025-08-08 10:32:06','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114736,'2025-08-08 10:32:12','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114737,'2025-08-08 10:32:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114738,'2025-08-08 10:32:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27797||idfactura : 13132||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 780.00||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)  : '),(114739,'2025-08-08 10:33:51','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114740,'2025-08-08 10:34:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27797||idfactura : 13132||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 100||subtotal (old)  : 39000.00||subtotal (new)  : 78000.00||total (old)  : 39000.00||total (new)  : 78000.00'),(114741,'2025-08-08 10:34:24','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114742,'2025-08-08 10:35:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114743,'2025-08-08 10:38:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27798||idfactura : 13160||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 500||precio_unitario (new)  : 1325.00||subtotal (new)  : 662500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 662500.00||art_id (new)  : ||ctacte (new)  : '),(114744,'2025-08-08 10:39:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27799||idfactura : 13160||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 300||precio_unitario (new)  : 1288.00||subtotal (new)  : 386400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 386400.00||art_id (new)  : ||ctacte (new)  : '),(114745,'2025-08-08 10:39:06','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114746,'2025-08-08 10:40:44','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114747,'2025-08-08 10:41:11','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(114748,'2025-08-08 10:52:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114749,'2025-08-08 10:52:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114750,'2025-08-08 10:52:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27798||idfactura : 13160||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 500||precio_unitario (old)  : 1325.000||subtotal (old)  : 662500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 662500.00||art_id (old)  : ||ctacte (old)  : N'),(114751,'2025-08-08 10:52:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27799||idfactura : 13160||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 300||precio_unitario (old)  : 1288.000||subtotal (old)  : 386400.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 386400.00||art_id (old)  : ||ctacte (old)  : N'),(114752,'2025-08-08 10:52:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27800||idfactura : 13160||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 1498.00||subtotal (new)  : 149800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149800.00||art_id (new)  : ||ctacte (new)  : '),(114753,'2025-08-08 10:53:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27801||idfactura : 13160||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 4255.00||subtotal (new)  : 127650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127650.00||art_id (new)  : ||ctacte (new)  : '),(114754,'2025-08-08 10:53:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27802||idfactura : 13160||--> fields <-- descripcion (new)  : CLOROXINELOL||cantidad (new)  : 6||precio_unitario (new)  : 22512.00||subtotal (new)  : 135072.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135072.00||art_id (new)  : ||ctacte (new)  : '),(114755,'2025-08-08 10:54:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27803||idfactura : 13160||--> fields <-- descripcion (new)  : AGUA OXIG X 1||cantidad (new)  : 24||precio_unitario (new)  : 3245.00||subtotal (new)  : 77880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 77880.00||art_id (new)  : ||ctacte (new)  : '),(114756,'2025-08-08 10:54:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27804||idfactura : 13160||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 25||precio_unitario (new)  : 6254.00||subtotal (new)  : 156350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 156350.00||art_id (new)  : ||ctacte (new)  : '),(114757,'2025-08-08 10:54:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27805||idfactura : 13160||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G X 5\\\\\\\"||cantidad (new)  : 25||precio_unitario (new)  : 5812.00||subtotal (new)  : 145300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 145300.00||art_id (new)  : ||ctacte (new)  : '),(114758,'2025-08-08 10:54:58','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114759,'2025-08-08 10:55:15','','sec_Login','Scriptcase','20.171.207.198','access',''),(114760,'2025-08-08 10:55:55','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114761,'2025-08-08 16:40:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(114762,'2025-08-08 16:40:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114763,'2025-08-08 16:40:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114764,'2025-08-08 16:40:50','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114765,'2025-08-08 16:40:52','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114766,'2025-08-08 16:41:02','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13161||--> fields <-- numero_factura (new)  : 2012||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250808||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)  : '),(114767,'2025-08-08 16:41:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114768,'2025-08-08 16:41:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27806||idfactura : 13161||--> fields <-- descripcion (new)  : CUBRECOLCHON DE PVC 1 PLAZA AJUSTABLE||cantidad (new)  : 20||precio_unitario (new)  : 18500.00||subtotal (new)  : 370000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 370000.00||art_id (new)  : ||ctacte (new)  : '),(114769,'2025-08-08 16:41:33','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114770,'2025-08-08 16:42:46','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114771,'2025-08-08 18:55:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(114772,'2025-08-08 18:55:25','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114773,'2025-08-08 18:55:26','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114774,'2025-08-08 18:55:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114775,'2025-08-08 18:55:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114776,'2025-08-08 18:55:45','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(114777,'2025-08-08 18:56:34','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4485||--> fields <-- apeynom (new)  : Zabala Alberto Maximiliano||direccion (new)  : 25 Y 208||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1612||cuit (new)  : 20306431510||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'),(114778,'2025-08-08 18:57:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20306431510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ZABALA ALBERTO MAXIMILIANO||domicilio_cliente (new)  : 25 Y 208||cliweb (new)  : 2||id_ctacte (new)  : 1612||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(114779,'2025-08-08 18:57:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114780,'2025-08-08 18:57:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27807||idfactura : 13162||--> fields <-- descripcion (new)  : CABESTRILLO||cantidad (new)  : 1||precio_unitario (new)  : 33057.85||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(114781,'2025-08-08 18:58:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27808||idfactura : 13162||--> fields <-- descripcion (new)  : FERULA DE MUÑECA C/DEDO PULGAR||cantidad (new)  : 1||precio_unitario (new)  : 32892.56||subtotal (new)  : 32892.56||porcentaje_iva (new)  : 0.210||iva (new)  : 6907.43||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39799.99||art_id (new)  : ||ctacte (new)  : '),(114782,'2025-08-08 18:58:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114783,'2025-08-08 18:59:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(114784,'2025-08-08 18:59:16','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114785,'2025-08-08 18:59:16','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114786,'2025-08-08 18:59:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114787,'2025-08-08 19:00:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(114788,'2025-08-08 19:00:21','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114789,'2025-08-08 19:00:22','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114790,'2025-08-08 19:00:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114791,'2025-08-08 19:20:33','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114792,'2025-08-08 19:20:41','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114793,'2025-08-08 19:20:42','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114794,'2025-08-08 19:21:26','sergio','cuit_mob','Scriptcase','190.103.230.198','access',''),(114795,'2025-08-09 00:02:10','','sec_Login','Scriptcase','68.183.37.214','access',''),(114796,'2025-08-09 10:11:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(114797,'2025-08-09 10:11:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(114798,'2025-08-09 10:11:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114799,'2025-08-09 10:11:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114800,'2025-08-09 10:11:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114801,'2025-08-09 10:11:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114802,'2025-08-09 13:03:47','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114803,'2025-08-09 13:03:56','','sec_form_add_users_mob','Scriptcase','190.103.230.198','access',''),(114804,'2025-08-09 13:03:59','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(114805,'2025-08-09 13:04:04','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114806,'2025-08-09 13:04:04','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114807,'2025-08-09 13:04:11','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(114808,'2025-08-09 13:04:14','sergio','form_remitos_mob','Scriptcase','190.103.230.198','access',''),(114809,'2025-08-09 13:04:30','sergio','form_remitos_mob','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13163||--> fields <-- numero_factura (new)  : 2013||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250809||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)  : '),(114810,'2025-08-09 13:04:31','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114811,'2025-08-09 13:05:11','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27809||idfactura : 13163||--> fields <-- descripcion (new)  : Colchón para Neo 52x30||cantidad (new)  : 8||precio_unitario (new)  : 38000.00||subtotal (new)  : 304000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 304000.00||art_id (new)  : ||ctacte (new)  : '),(114812,'2025-08-09 13:05:26','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.198','access',''),(114813,'2025-08-09 23:34:46','','sec_Login','Scriptcase','3.138.185.30','access',''),(114814,'2025-08-11 12:15:44','','sec_Login','Scriptcase','190.103.230.198','access',''),(114815,'2025-08-11 12:15:47','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114816,'2025-08-11 12:15:48','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114817,'2025-08-11 12:15:55','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114818,'2025-08-11 12:16:16','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114819,'2025-08-11 12:16:18','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114820,'2025-08-11 12:16:55','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114821,'2025-08-11 12:16:59','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(114822,'2025-08-11 12:17:16','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114823,'2025-08-11 12:17:17','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114824,'2025-08-11 12:18:10','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27810||idfactura : 13161||--> fields <-- descripcion (new)  : COLCHON PARA NEO 52x30||cantidad (new)  : 8||precio_unitario (new)  : 38000.00||subtotal (new)  : 304000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 304000.00||art_id (new)  : ||ctacte (new)  : '),(114825,'2025-08-11 12:18:13','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114826,'2025-08-11 12:18:35','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114827,'2025-08-11 12:18:41','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114828,'2025-08-11 12:18:42','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114829,'2025-08-11 12:18:45','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114830,'2025-08-11 16:22:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(114831,'2025-08-11 16:22:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(114832,'2025-08-11 16:22:55','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114833,'2025-08-11 16:22:55','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114834,'2025-08-11 16:23:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114835,'2025-08-11 16:23:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114836,'2025-08-11 16:23:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114837,'2025-08-11 16:23:26','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(114838,'2025-08-11 16:24:08','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4486||--> fields <-- apeynom (new)  : Turdo Olga Raquel||direccion (new)  : 5 E 35 Y36 1618||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1613||cuit (new)  : 14736122||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'),(114839,'2025-08-11 16:24:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250811||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736122||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TURDO OLGA RAQUEL||domicilio_cliente (new)  : 5 E 35 Y36 1618||cliweb (new)  : 2||id_ctacte (new)  : 1613||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)  : '),(114840,'2025-08-11 16:24:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114841,'2025-08-11 16:24:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114842,'2025-08-11 16:25:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114843,'2025-08-11 16:25:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114844,'2025-08-11 16:25:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27811||idfactura : 13165||--> fields <-- descripcion (new)  : Alquiler de cabestrillo||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)  : '),(114845,'2025-08-11 16:25:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114846,'2025-08-11 16:26:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(114847,'2025-08-11 16:27:01','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114848,'2025-08-11 16:27:02','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114849,'2025-08-11 16:27:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114850,'2025-08-11 17:01:17','','sec_Login','Scriptcase','190.103.230.198','access',''),(114851,'2025-08-11 17:01:19','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114852,'2025-08-11 17:01:19','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114853,'2025-08-11 17:01:37','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(114854,'2025-08-11 17:01:53','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114855,'2025-08-11 17:02:03','sergio','form_remitos','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13166||--> fields <-- numero_factura (new)  : 2013||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250811||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)  : '),(114856,'2025-08-11 17:02:04','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114857,'2025-08-11 17:02:14','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27812||idfactura : 13166||--> 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)  : '),(114858,'2025-08-11 17:02:46','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(114859,'2025-08-11 17:02:49','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114860,'2025-08-11 17:02:50','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114861,'2025-08-11 17:03:08','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27813||idfactura : 13166||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||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)  : '),(114862,'2025-08-11 17:03:16','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(114863,'2025-08-11 17:03:25','','sec_Login','Scriptcase','190.103.230.198','access',''),(114864,'2025-08-12 09:15:53','','sec_Login','Scriptcase','190.103.230.198','access',''),(114865,'2025-08-12 09:15:55','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114866,'2025-08-12 09:15:56','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114867,'2025-08-12 09:16:10','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114868,'2025-08-12 09:16:59','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114869,'2025-08-12 09:17:03','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114870,'2025-08-12 09:17:04','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114871,'2025-08-12 09:17:10','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114872,'2025-08-12 09:17:16','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114873,'2025-08-12 09:17:17','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114874,'2025-08-12 09:17:21','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114875,'2025-08-12 09:45:58','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114876,'2025-08-12 09:46:25','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114877,'2025-08-12 09:46:25','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114878,'2025-08-12 09:46:27','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114879,'2025-08-12 09:46:39','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114880,'2025-08-12 09:46:51','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114881,'2025-08-12 09:46:52','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114882,'2025-08-12 09:46:55','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114883,'2025-08-12 09:46:58','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114884,'2025-08-12 09:46:59','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114885,'2025-08-12 09:47:01','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114886,'2025-08-12 09:47:05','sergio','form_facturas','Scriptcase','190.103.230.198','access',''),(114887,'2025-08-12 09:47:05','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(114888,'2025-08-12 09:47:08','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(114889,'2025-08-12 10:39:58','','sec_Login','Scriptcase','35.84.183.180','access',''),(114890,'2025-08-12 11:57:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(114891,'2025-08-12 11:58:46','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114892,'2025-08-12 11:58:47','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114893,'2025-08-12 11:58:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114894,'2025-08-12 11:59:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(114895,'2025-08-12 11:59:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250812||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)  : '),(114896,'2025-08-12 11:59:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(114897,'2025-08-12 11:59:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27814||idfactura : 13172||--> fields <-- descripcion (new)  : Sonda vesical n22||cantidad (new)  : 2||precio_unitario (new)  : 2892.56||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(114898,'2025-08-12 11:59:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27815||idfactura : 13172||--> fields <-- descripcion (new)  : Bolsa orina||cantidad (new)  : 2||precio_unitario (new)  : 1652.89||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(114899,'2025-08-12 12:00:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27816||idfactura : 13172||--> fields <-- descripcion (new)  : K-30||cantidad (new)  : 5||precio_unitario (new)  : 1652.89||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(114900,'2025-08-12 12:00:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114901,'2025-08-12 13:48:15','','sec_Login','Scriptcase','34.56.67.74','access',''),(114902,'2025-08-12 18:44:00','','sec_Login','Scriptcase','190.103.230.198','access',''),(114903,'2025-08-12 18:44:03','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(114904,'2025-08-12 18:44:03','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(114905,'2025-08-12 18:44:11','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(114906,'2025-08-12 18:44:16','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(114907,'2025-08-12 18:44:17','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(114908,'2025-08-12 18:44:44','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27817||idfactura : 13166||--> fields <-- descripcion (new)  : GOMA CRISTAL 7x10 ROLLO||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)  : '),(114909,'2025-08-12 18:45:03','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27818||idfactura : 13166||--> fields <-- descripcion (new)  : VASELINA SOLIDA kg||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114910,'2025-08-12 18:58:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(114911,'2025-08-12 18:58:07','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114912,'2025-08-12 18:58:07','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(114913,'2025-08-12 18:58:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(114914,'2025-08-13 02:18:00','','sec_Login','Scriptcase','20.171.207.196','access',''),(114915,'2025-08-13 08:49:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(114916,'2025-08-13 08:49:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114917,'2025-08-13 08:49:07','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114918,'2025-08-13 08:49:14','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114919,'2025-08-13 08:49:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114920,'2025-08-13 08:52:32','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114921,'2025-08-13 08:52:47','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114922,'2025-08-13 08:56:13','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114923,'2025-08-13 08:56:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114924,'2025-08-13 08:56:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27813||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3425.00||subtotal (old)  : 0.000||subtotal (new)  : 68500.00||total (old)  : 0.00||total (new)  : 68500.00'),(114925,'2025-08-13 08:56:58','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114926,'2025-08-13 08:58:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27817||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 44975.00||subtotal (old)  : 0.000||subtotal (new)  : 44975.00||total (old)  : 0.00||total (new)  : 44975.00'),(114927,'2025-08-13 08:59:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27818||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25047.00||subtotal (old)  : 0.000||subtotal (new)  : 75141.00||total (old)  : 0.00||total (new)  : 75141.00'),(114928,'2025-08-13 08:59:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27819||idfactura : 13166||--> fields <-- descripcion (new)  : K32||cantidad (new)  : 20||precio_unitario (new)  : 1255.00||subtotal (new)  : 25100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25100.00||art_id (new)  : ||ctacte (new)  : '),(114929,'2025-08-13 11:28:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(114930,'2025-08-13 11:28:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114931,'2025-08-13 11:28:06','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114932,'2025-08-13 11:28:11','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114933,'2025-08-13 11:28:15','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114934,'2025-08-13 11:28:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114935,'2025-08-13 11:28:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27820||idfactura : 13166||--> fields <-- descripcion (new)  : PARCHES OCULARES PED||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114936,'2025-08-13 11:28:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27821||idfactura : 13166||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114937,'2025-08-13 11:29:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27822||idfactura : 13166||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 3 1/2||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)  : '),(114938,'2025-08-13 11:29:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27823||idfactura : 13166||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 120cc||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)  : '),(114939,'2025-08-13 11:31:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27820||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7364.00||subtotal (old)  : 0||subtotal (new)  : 22092.00||total (old)  : 0||total (new)  : 22092.00'),(114940,'2025-08-13 11:31:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27821||idfactura : 13166||--> fields <-- descripcion (old)  : CAJAS AGUJAS 16/5||descripcion (new)  : CAJAS AGUJAS 16/5 NIPRO||cantidad (old)  : 10||cantidad (new)  : 5||precio_unitario (old)  : 0||precio_unitario (new)  : 2995.00||subtotal (old)  : 0||subtotal (new)  : 14975.00||total (old)  : 0||total (new)  : 14975.00'),(114941,'2025-08-13 11:32:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27822||idfactura : 13166||--> fields <-- descripcion (old)  : AGUJAS PTA LAPIZ 25G x 3 1/2||descripcion (new)  : CAJAS AGUJAS 16/5 IMP||cantidad (old)  : 100||cantidad (new)  : 4||precio_unitario (old)  : 0||precio_unitario (new)  : 2702.00||subtotal (old)  : 0||subtotal (new)  : 10808.00||total (old)  : 0||total (new)  : 10808.00'),(114942,'2025-08-13 11:32:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27821||idfactura : 13166||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 6||subtotal (old)  : 14975.00||subtotal (new)  : 17970.00||total (old)  : 14975.00||total (new)  : 17970.00'),(114943,'2025-08-13 11:32:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27823||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 285.00||subtotal (old)  : 0||subtotal (new)  : 142500.00||total (old)  : 0||total (new)  : 142500.00'),(114944,'2025-08-13 11:33:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27824||idfactura : 13166||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 3,5||cantidad (new)  : 100||precio_unitario (new)  : 3778.00||subtotal (new)  : 377800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 377800.00||art_id (new)  : ||ctacte (new)  : '),(114945,'2025-08-13 11:33:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27825||idfactura : 13166||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 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)  : '),(114946,'2025-08-13 11:35:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27826||idfactura : 13166||--> fields <-- descripcion (new)  : TUBOS ENDOTARQ C/B N° 4||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)  : '),(114947,'2025-08-13 11:36:37','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114948,'2025-08-13 11:37:28','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114949,'2025-08-13 11:37:32','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114950,'2025-08-13 11:38:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114951,'2025-08-13 11:38:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114952,'2025-08-13 11:38:17','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13173||--> fields <-- numero_factura (new)  : 2014||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250813||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)  : '),(114953,'2025-08-13 11:38:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114954,'2025-08-13 11:39:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27827||idfactura : 13173||--> fields <-- descripcion (new)  : UNIDAD SANITARIA DEL VALLE||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)  : '),(114955,'2025-08-13 11:39:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27828||idfactura : 13173||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||cantidad (new)  : 1||precio_unitario (new)  : 28500.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(114956,'2025-08-13 11:39:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27829||idfactura : 13173||--> fields <-- descripcion (new)  : TENSIOMETRO PARA OBESOS||cantidad (new)  : 1||precio_unitario (new)  : 29750.00||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(114957,'2025-08-13 11:40:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27830||idfactura : 13173||--> fields <-- descripcion (new)  : SATUROMETRO CON CURVA ASPEN AD||cantidad (new)  : 1||precio_unitario (new)  : 38500.00||subtotal (new)  : 38500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38500.00||art_id (new)  : ||ctacte (new)  : '),(114958,'2025-08-13 11:41:56','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114959,'2025-08-13 11:43:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27830||idfactura : 13173||--> fields <-- descripcion (old)  : SATUROMETRO CON CURVA ASPEN AD||descripcion (new)  : SATUROMETRO PEDIATRICO||precio_unitario (old)  : 38500.00||precio_unitario (new)  : 60775.00||subtotal (old)  : 38500.00||subtotal (new)  : 60775.00||total (old)  : 38500.00||total (new)  : 60775.00'),(114960,'2025-08-13 11:43:22','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(114961,'2025-08-13 16:24:33','','sec_Login_mob','Scriptcase','181.239.22.103','access',''),(114962,'2025-08-13 16:24:42','agus','sec_Login_mob','User','181.239.22.103','login','¡Ingresado en el sistema!'),(114963,'2025-08-13 16:24:42','agus','sec_menu','Scriptcase','181.239.22.103','access',''),(114964,'2025-08-13 16:24:51','agus','grid_fac_cons','Scriptcase','181.239.22.103','access',''),(114965,'2025-08-14 08:27:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(114966,'2025-08-14 08:31:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(114967,'2025-08-14 08:31:40','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(114968,'2025-08-14 08:37:01','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114969,'2025-08-14 08:37:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114970,'2025-08-14 08:37:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114971,'2025-08-14 08:38:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27825||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 20175.00||subtotal (old)  : 0.000||subtotal (new)  : 201750.00||total (old)  : 0.00||total (new)  : 201750.00'),(114972,'2025-08-14 08:38:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27826||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2954.00||subtotal (old)  : 0.000||subtotal (new)  : 29540.00||total (old)  : 0.00||total (new)  : 29540.00'),(114973,'2025-08-14 08:38:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27831||idfactura : 13166||--> fields <-- descripcion (new)  : AGUJAS HUBER 25mm||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)  : '),(114974,'2025-08-14 08:39:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27832||idfactura : 13166||--> fields <-- descripcion (new)  : BOTAS CON TIRAS||cantidad (new)  : 200||precio_unitario (new)  : 247.00||subtotal (new)  : 49400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49400.00||art_id (new)  : ||ctacte (new)  : '),(114975,'2025-08-14 08:39:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27833||idfactura : 13166||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 59.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(114976,'2025-08-14 08:39:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114977,'2025-08-14 08:39:33','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(114978,'2025-08-14 08:45:45','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114979,'2025-08-14 08:45:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114980,'2025-08-14 08:45:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27831||idfactura : 13166||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 13939.00||subtotal (old)  : 0.000||subtotal (new)  : 139390.00||total (old)  : 0.00||total (new)  : 139390.00'),(114981,'2025-08-14 08:46:00','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114982,'2025-08-14 08:53:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27831||idfactura : 13166||--> fields <-- descripcion (old)  : AGUJAS HUBER 25mm||descripcion (new)  : AGUJAS HUBER 21G 25mm||cantidad (old)  : 10||cantidad (new)  : 5||subtotal (old)  : 139390.00||subtotal (new)  : 69695.00||total (old)  : 139390.00||total (new)  : 69695.00'),(114983,'2025-08-14 08:57:46','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114984,'2025-08-14 08:57:48','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114985,'2025-08-14 08:57:57','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13174||--> fields <-- numero_factura (new)  : 2015||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250814||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)  : '),(114986,'2025-08-14 08:57:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114987,'2025-08-14 08:58:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27834||idfactura : 13174||--> 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)  : '),(114988,'2025-08-14 08:58:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27835||idfactura : 13174||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114989,'2025-08-14 08:58:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27836||idfactura : 13174||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(114990,'2025-08-14 08:58:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27837||idfactura : 13174||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 120cc||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)  : '),(114991,'2025-08-14 09:02:11','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(114992,'2025-08-14 09:03:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27836||idfactura : 13174||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5950.00||subtotal (old)  : 0||subtotal (new)  : 297500.00||total (old)  : 0||total (new)  : 297500.00'),(114993,'2025-08-14 09:03:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27837||idfactura : 13174||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 259.00||subtotal (old)  : 0||subtotal (new)  : 7770.00||total (old)  : 0||total (new)  : 7770.00'),(114994,'2025-08-14 09:03:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27835||idfactura : 13174||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1950.00||subtotal (old)  : 0||subtotal (new)  : 78000.00||total (old)  : 0||total (new)  : 78000.00'),(114995,'2025-08-14 09:03:28','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(114996,'2025-08-14 09:03:44','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(114997,'2025-08-14 09:05:47','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(114998,'2025-08-14 09:05:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(114999,'2025-08-14 09:06:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115000,'2025-08-14 09:06:35','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115001,'2025-08-14 09:06:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115002,'2025-08-14 09:07:32','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115003,'2025-08-14 09:07:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115004,'2025-08-14 09:07:47','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13175||--> fields <-- numero_factura (new)  : 2016||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250814||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)  : '),(115005,'2025-08-14 09:07:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115006,'2025-08-14 09:07:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27838||idfactura : 13175||--> 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)  : '),(115007,'2025-08-14 09:08:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27839||idfactura : 13175||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 5950.00||subtotal (new)  : 297500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 297500.00||art_id (new)  : ||ctacte (new)  : '),(115008,'2025-08-14 09:08:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27840||idfactura : 13175||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 30||precio_unitario (new)  : 259.00||subtotal (new)  : 7770.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7770.00||art_id (new)  : ||ctacte (new)  : '),(115009,'2025-08-14 09:09:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27841||idfactura : 13175||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 45||precio_unitario (new)  : 1950.00||subtotal (new)  : 87750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87750.00||art_id (new)  : ||ctacte (new)  : '),(115010,'2025-08-14 09:12:30','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115011,'2025-08-14 09:13:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27842||idfactura : 13166||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||cantidad (new)  : 40||precio_unitario (new)  : 1138.00||subtotal (new)  : 45520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45520.00||art_id (new)  : ||ctacte (new)  : '),(115012,'2025-08-14 09:13:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115013,'2025-08-14 09:13:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115014,'2025-08-14 09:24:30','','sec_Login','Scriptcase','190.182.170.169','access',''),(115015,'2025-08-14 09:24:37','admin','sec_Login','User','190.182.170.169','login','¡Ingresado en el sistema!'),(115016,'2025-08-14 09:24:38','admin','sec_menu','Scriptcase','190.182.170.169','access',''),(115017,'2025-08-14 09:24:45','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(115018,'2025-08-14 09:24:52','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(115019,'2025-08-14 09:24:53','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(115020,'2025-08-14 09:25:32','admin','form_remito_detalle','Scriptcase','190.182.170.169','update','--> keys <-- idfactura_detalle : 27834||idfactura : 13174||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 10.00||subtotal (old)  : 0.000||subtotal (new)  : 10.00||total (old)  : 0.00||total (new)  : 10.00'),(115021,'2025-08-14 09:25:59','admin','form_remito_detalle','Scriptcase','190.182.170.169','update','--> keys <-- idfactura_detalle : 27834||idfactura : 13174||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 0||precio_unitario (old)  : 10.00||precio_unitario (new)  : 0||subtotal (old)  : 10.00||subtotal (new)  : 0||total (old)  : 10.00||total (new)  : 0'),(115022,'2025-08-14 09:26:05','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(115023,'2025-08-14 09:26:17','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(115024,'2025-08-14 09:26:17','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(115025,'2025-08-14 09:28:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(115026,'2025-08-14 09:28:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(115027,'2025-08-14 09:28:31','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(115028,'2025-08-14 09:28:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(115029,'2025-08-14 09:28:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(115030,'2025-08-14 09:28:38','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115031,'2025-08-14 09:28:38','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115032,'2025-08-14 09:28:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(115033,'2025-08-14 09:28:46','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(115034,'2025-08-14 09:28:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115035,'2025-08-14 09:28:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115036,'2025-08-14 09:28:48','admin','form_remitos','Scriptcase','190.182.170.169','access',''),(115037,'2025-08-14 09:28:48','admin','form_remito_detalle','Scriptcase','190.182.170.169','access',''),(115038,'2025-08-14 09:28:55','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115039,'2025-08-14 09:29:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115040,'2025-08-14 09:29:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115041,'2025-08-14 09:29:28','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115042,'2025-08-14 09:29:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115043,'2025-08-14 09:29:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115044,'2025-08-14 09:29:58','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115045,'2025-08-14 09:30:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115046,'2025-08-14 09:30:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115047,'2025-08-14 09:31:27','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115048,'2025-08-14 09:31:59','admin','grid_remitos','Scriptcase','190.182.170.169','access',''),(115049,'2025-08-14 09:32:36','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115050,'2025-08-14 09:35:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115051,'2025-08-14 09:35:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115052,'2025-08-14 09:35:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27843||idfactura : 13166||--> fields <-- descripcion (new)  : AGUJAS HUBER 21G x 25mm||cantidad (new)  : 10||precio_unitario (new)  : 13939.00||subtotal (new)  : 139390.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139390.00||art_id (new)  : ||ctacte (new)  : '),(115053,'2025-08-14 09:36:16','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115054,'2025-08-14 09:45:35','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115055,'2025-08-14 09:45:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115056,'2025-08-14 09:45:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115057,'2025-08-14 09:46:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115058,'2025-08-14 09:46:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115059,'2025-08-14 09:46:14','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13176||--> fields <-- numero_factura (new)  : 2017||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250814||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)  : '),(115060,'2025-08-14 09:46:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115061,'2025-08-14 09:46:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27844||idfactura : 13176||--> fields <-- descripcion (new)  : Colchón antiescaras STANDARD, con celdas tipo burbujas, 135 Kg||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)  : '),(115062,'2025-08-14 09:46:34','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(115063,'2025-08-14 09:46:43','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13176||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 90000.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(115064,'2025-08-14 09:46:46','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(115065,'2025-08-14 09:49:32','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115066,'2025-08-14 09:49:40','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115067,'2025-08-14 09:49:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115068,'2025-08-14 09:49:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27817||idfactura : 13166||--> fields <-- descripcion (old)  : GOMA CRISTAL 7x10 ROLLO||cantidad (old)  : 1||precio_unitario (old)  : 44975.000||subtotal (old)  : 44975.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 44975.00||art_id (old)  : ||ctacte (old)  : N'),(115069,'2025-08-14 09:49:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115070,'2025-08-14 09:51:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27845||idfactura : 13166||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 7x10||cantidad (new)  : 1||precio_unitario (new)  : 44975.00||subtotal (new)  : 44975.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44975.00||art_id (new)  : ||ctacte (new)  : '),(115071,'2025-08-14 09:51:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115072,'2025-08-14 09:51:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115073,'2025-08-14 18:11:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(115074,'2025-08-14 18:11:54','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115075,'2025-08-14 18:11:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115076,'2025-08-14 18:12:07','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115077,'2025-08-14 18:12:14','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115078,'2025-08-14 18:21:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(115079,'2025-08-14 18:21:45','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115080,'2025-08-14 18:21:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115081,'2025-08-14 18:21:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115082,'2025-08-14 18:21:52','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115083,'2025-08-14 18:22:10','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(115084,'2025-08-14 18:23:03','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4487||--> fields <-- apeynom (new)  : Irusta Juan Angel||direccion (new)  : 30 Entre 10 Y 11||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1614||cuit (new)  : 5244807||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'),(115085,'2025-08-14 18:23:14','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250814||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244807||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRUSTA JUAN ANGEL||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 1614||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)  : '),(115086,'2025-08-14 18:23:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115087,'2025-08-14 18:23:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27846||idfactura : 13177||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS X 30 DIAS||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)  : '),(115088,'2025-08-14 18:23:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115089,'2025-08-14 18:40:22','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(115090,'2025-08-14 18:40:29','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(115091,'2025-08-14 18:40:30','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(115092,'2025-08-14 18:40:36','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(115093,'2025-08-14 18:40:53','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(115094,'2025-08-14 18:40:58','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(115095,'2025-08-14 18:41:03','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(115096,'2025-08-14 18:41:04','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(115097,'2025-08-14 18:41:08','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(115098,'2025-08-14 21:14:48','','sec_Login','Scriptcase','212.102.33.169','access',''),(115099,'2025-08-15 06:54:21','','sec_Login','Scriptcase','3.237.81.201','access',''),(115100,'2025-08-15 09:01:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(115101,'2025-08-15 09:01:51','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115102,'2025-08-15 09:01:51','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115103,'2025-08-15 09:01:58','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115104,'2025-08-15 09:31:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(115105,'2025-08-15 09:31:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(115106,'2025-08-15 09:32:03','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115107,'2025-08-15 09:32:04','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115108,'2025-08-15 09:32:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115109,'2025-08-15 09:33:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115110,'2025-08-15 09:33:37','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(115111,'2025-08-15 09:34:28','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4488||--> fields <-- apeynom (new)  : Remon Elena||direccion (new)  : 31 N344||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1615||cuit (new)  : 12610012||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'),(115112,'2025-08-15 09:34:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12610012||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REMON ELENA||domicilio_cliente (new)  : 31 N344||cliweb (new)  : 2||id_ctacte (new)  : 1615||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115113,'2025-08-15 09:34:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115114,'2025-08-15 09:34:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115115,'2025-08-15 09:35:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115116,'2025-08-15 09:35:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115117,'2025-08-15 09:35:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27847||idfactura : 13179||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(115118,'2025-08-15 09:35:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115119,'2025-08-15 09:37:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(115120,'2025-08-15 09:38:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115121,'2025-08-15 09:40:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||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)  : '),(115122,'2025-08-15 09:40:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115123,'2025-08-15 09:40:47','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13180||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(115124,'2025-08-15 09:42:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27848||idfactura : 13180||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 81818.18||subtotal (new)  : 81818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 17181.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98999.99||art_id (new)  : ||ctacte (new)  : '),(115125,'2025-08-15 09:42:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115126,'2025-08-15 09:46:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115127,'2025-08-15 09:46:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115128,'2025-08-15 09:47:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115129,'2025-08-15 09:47:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27849||idfactura : 13181||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(115130,'2025-08-15 09:47:28','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115131,'2025-08-15 09:49:45','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115132,'2025-08-15 09:49:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22274108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOYA CLAUDIO||domicilio_cliente (new)  : VALDES||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)  : '),(115133,'2025-08-15 09:50:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115134,'2025-08-15 09:50:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27850||idfactura : 13182||--> fields <-- descripcion (new)  : Muñequera de neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(115135,'2025-08-15 09:50:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115136,'2025-08-15 09:50:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115137,'2025-08-15 09:55:28','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMADA FERNANDO||domicilio_cliente (new)  : 1 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1361||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115138,'2025-08-15 09:55:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115139,'2025-08-15 09:55:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27851||idfactura : 13183||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3250.00||subtotal (new)  : 6500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6500.00||art_id (new)  : ||ctacte (new)  : '),(115140,'2025-08-15 09:55:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115141,'2025-08-15 10:00:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115142,'2025-08-15 10:01:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446479||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ CRISTIAN||domicilio_cliente (new)  : 18 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 557||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115143,'2025-08-15 10:01:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115144,'2025-08-15 10:01:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27852||idfactura : 13184||--> fields <-- descripcion (new)  : Rodillera reforzada||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)  : '),(115145,'2025-08-15 10:01:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115146,'2025-08-15 10:30:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115147,'2025-08-15 10:31:20','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||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)  : '),(115148,'2025-08-15 10:31:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115149,'2025-08-15 10:31:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27853||idfactura : 13185||--> fields <-- descripcion (new)  : Tobillera doble ajuste||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(115150,'2025-08-15 10:31:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115151,'2025-08-15 10:32:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115152,'2025-08-15 10:32:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26906954||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORINA CANDEBAT||domicilio_cliente (new)  : 302 N645||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)  : '),(115153,'2025-08-15 10:32:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115154,'2025-08-15 10:32:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27854||idfactura : 13186||--> fields <-- descripcion (new)  : Reloj tensiometro||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(115155,'2025-08-15 10:32:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115156,'2025-08-15 10:33:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115157,'2025-08-15 10:33:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115158,'2025-08-15 10:33:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115159,'2025-08-15 10:33:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27855||idfactura : 13187||--> fields <-- descripcion (new)  : Tobillera ajuste doble||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(115160,'2025-08-15 10:34:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115161,'2025-08-15 10:34:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115162,'2025-08-15 10:34:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||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)  : '),(115163,'2025-08-15 10:34:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115164,'2025-08-15 10:34:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27856||idfactura : 13188||--> fields <-- descripcion (new)  : Gasas 20x20||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)  : '),(115165,'2025-08-15 10:34:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115166,'2025-08-15 16:08:06','','sec_Login','Scriptcase','20.171.207.5','access',''),(115167,'2025-08-15 17:58:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(115168,'2025-08-15 17:58:15','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115169,'2025-08-15 17:58:16','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115170,'2025-08-15 17:58:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115171,'2025-08-15 17:58:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115172,'2025-08-15 17:58:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13189||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115173,'2025-08-15 17:58:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115174,'2025-08-15 17:58:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27857||idfactura : 13189||--> fields <-- descripcion (new)  : Insumos||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)  : '),(115175,'2025-08-15 17:58:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115176,'2025-08-15 18:01:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115177,'2025-08-15 18:02:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125373047||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BARBERO JOSE MARIA||domicilio_cliente (new)  : 29 NUM 454||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)  : '),(115178,'2025-08-15 18:02:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115179,'2025-08-15 18:02:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27858||idfactura : 13190||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 19008.26||subtotal (new)  : 19008.26||porcentaje_iva (new)  : 0.210||iva (new)  : 3991.73||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22999.99||art_id (new)  : ||ctacte (new)  : '),(115180,'2025-08-15 18:02:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115181,'2025-08-15 18:10:40','','sec_Login','Scriptcase','199.45.155.108','access',''),(115182,'2025-08-15 19:31:10','','sec_Login','Scriptcase','190.103.230.198','access',''),(115183,'2025-08-15 19:31:11','','sec_Login','Scriptcase','190.103.230.198','access',''),(115184,'2025-08-15 19:31:14','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(115185,'2025-08-15 19:31:14','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(115186,'2025-08-15 19:31:27','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(115187,'2025-08-15 19:31:30','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(115188,'2025-08-15 19:31:50','sergio','form_clientes_fcre','Scriptcase','190.103.230.198','access',''),(115189,'2025-08-15 19:34:14','sergio','form_clientes_fcre','Scriptcase','190.103.230.198','access',''),(115190,'2025-08-15 19:35:08','sergio','form_clientes_fcre','Scriptcase','190.103.230.198','insert','--> keys <-- id : 4489||--> fields <-- apeynom (new)  : Camadini Javier||direccion (new)  : 7 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1616||cuit (new)  : 14983174||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'),(115191,'2025-08-15 19:35:23','sergio','form_remitos','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13191||--> fields <-- numero_factura (new)  : 2018||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250815||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983174||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMADINI JAVIER||domicilio_cliente (new)  : 7 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1616||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115192,'2025-08-15 19:35:24','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(115193,'2025-08-15 19:37:33','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27859||idfactura : 13191||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115194,'2025-08-15 19:37:47','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27860||idfactura : 13191||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115195,'2025-08-15 19:38:00','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27861||idfactura : 13191||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(115196,'2025-08-15 19:38:09','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27862||idfactura : 13191||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(115197,'2025-08-15 19:38:26','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27863||idfactura : 13191||--> fields <-- descripcion (new)  : CAJA AGUJA 40/8||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)  : '),(115198,'2025-08-15 19:38:42','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27864||idfactura : 13191||--> fields <-- descripcion (new)  : CAJA AGUJA 13/4||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)  : '),(115199,'2025-08-15 19:38:57','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27865||idfactura : 13191||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(115200,'2025-08-15 19:39:17','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27866||idfactura : 13191||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLC 250cc||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115201,'2025-08-15 19:39:34','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27867||idfactura : 13191||--> fields <-- descripcion (new)  : VASELINA SOLIDA 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)  : '),(115202,'2025-08-15 19:39:50','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27868||idfactura : 13191||--> fields <-- descripcion (new)  : APOSITOS ESTERILES||cantidad (new)  : 30||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115203,'2025-08-15 19:40:21','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27869||idfactura : 13191||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA X 2,5cm||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)  : '),(115204,'2025-08-15 19:40:45','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27870||idfactura : 13191||--> fields <-- descripcion (new)  : HOJAS BISTURI N°11||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)  : '),(115205,'2025-08-15 19:41:03','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27871||idfactura : 13191||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||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)  : '),(115206,'2025-08-15 19:41:19','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27872||idfactura : 13191||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8||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)  : '),(115207,'2025-08-15 19:42:19','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(115208,'2025-08-15 19:45:23','','sec_Login','Scriptcase','190.103.230.198','access',''),(115209,'2025-08-15 19:45:25','sergio','sec_Login','User','190.103.230.198','login','¡Ingresado en el sistema!'),(115210,'2025-08-15 19:45:25','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(115211,'2025-08-15 19:45:33','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(115212,'2025-08-15 19:49:18','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(115213,'2025-08-15 19:49:22','sergio','form_remitos','Scriptcase','190.103.230.198','access',''),(115214,'2025-08-15 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: 120.00||subtotal (old)  : 0.000||subtotal (new)  : 12000.00||total (old)  : 0.00||total (new)  : 12000.00'),(115218,'2025-08-15 19:50:45','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27862||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 490.00||subtotal (old)  : 0.000||subtotal (new)  : 12250.00||total (old)  : 0.00||total (new)  : 12250.00'),(115219,'2025-08-15 19:50:56','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27863||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2400.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(115220,'2025-08-15 19:51:04','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27864||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2400.00||subtotal (old)  : 0.000||subtotal (new)  : 2400.00||total (old)  : 0.00||total (new)  : 2400.00'),(115221,'2025-08-15 19:51:15','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27865||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3780.00||subtotal (old)  : 0.000||subtotal (new)  : 7560.00||total (old)  : 0.00||total (new)  : 7560.00'),(115222,'2025-08-15 19:51:42','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27866||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10020.00||subtotal (old)  : 0.000||subtotal (new)  : 40080.00||total (old)  : 0.00||total (new)  : 40080.00'),(115223,'2025-08-15 19:51:53','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27867||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 24970.00||subtotal (old)  : 0.000||subtotal (new)  : 24970.00||total (old)  : 0.00||total (new)  : 24970.00'),(115224,'2025-08-15 19:52:37','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27868||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 350.00||subtotal (old)  : 0.000||subtotal (new)  : 10500.00||total (old)  : 0.00||total (new)  : 10500.00'),(115225,'2025-08-15 19:53:07','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27869||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 792.00||subtotal (old)  : 0.000||subtotal (new)  : 9504.00||total (old)  : 0.00||total (new)  : 9504.00'),(115226,'2025-08-15 19:53:17','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27870||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1150.00||subtotal (old)  : 0.000||subtotal (new)  : 115000.00||total (old)  : 0.00||total (new)  : 115000.00'),(115227,'2025-08-15 19:53:28','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27871||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 486.00||subtotal (old)  : 0.000||subtotal (new)  : 24300.00||total (old)  : 0.00||total (new)  : 24300.00'),(115228,'2025-08-15 19:53:36','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27872||idfactura : 13191||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 486.00||subtotal (old)  : 0.000||subtotal (new)  : 24300.00||total (old)  : 0.00||total (new)  : 24300.00'),(115229,'2025-08-15 19:54:01','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(115230,'2025-08-15 19:54:35','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(115231,'2025-08-16 07:17:58','','sec_Login','Scriptcase','3.138.185.30','access',''),(115232,'2025-08-16 07:17:59','','sec_Login','Scriptcase','3.138.185.30','access',''),(115233,'2025-08-16 09:12:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(115234,'2025-08-16 09:12:04','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115235,'2025-08-16 09:12:05','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115236,'2025-08-16 09:12:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115237,'2025-08-16 09:12:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115238,'2025-08-16 09:13:06','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13192||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250816||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)  : '),(115239,'2025-08-16 09:13:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115240,'2025-08-16 09:14:34','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27873||idfactura : 13192||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC X 1 LITRO||cantidad (new)  : 6||precio_unitario (new)  : 22933.88||subtotal (new)  : 137603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 28896.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166500.00||art_id (new)  : ||ctacte (new)  : '),(115241,'2025-08-16 09:14:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115242,'2025-08-16 10:52:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(115243,'2025-08-18 01:04:57','','sec_Login','Scriptcase','205.169.39.97','access',''),(115244,'2025-08-18 01:05:02','','sec_Login','Scriptcase','205.169.39.97','access',''),(115245,'2025-08-18 01:05:41','','sec_Login','Scriptcase','205.169.39.24','access',''),(115246,'2025-08-18 01:08:13','','sec_Login','Scriptcase','34.123.170.104','access',''),(115247,'2025-08-18 11:33:41','','sec_Login','Scriptcase','181.214.107.150','access',''),(115248,'2025-08-18 13:29:00','','sec_Login_mob','Scriptcase','179.62.60.42','access',''),(115249,'2025-08-18 13:29:15','sergio','sec_Login_mob','User','179.62.60.42','login','¡Ingresado en el sistema!'),(115250,'2025-08-18 13:29:16','sergio','sec_menu','Scriptcase','179.62.60.42','access',''),(115251,'2025-08-18 13:29:36','sergio','grid_rem_cons','Scriptcase','179.62.60.42','access',''),(115252,'2025-08-18 13:37:33','','sec_Login_mob','Scriptcase','179.62.60.42','access',''),(115253,'2025-08-18 13:37:41','sergio','sec_Login_mob','User','179.62.60.42','login','¡Ingresado en el sistema!'),(115254,'2025-08-18 13:37:42','sergio','sec_menu','Scriptcase','179.62.60.42','access',''),(115255,'2025-08-18 13:37:49','sergio','grid_facturas','Scriptcase','179.62.60.42','access',''),(115256,'2025-08-18 13:37:56','sergio','form_facturas_mob','Scriptcase','179.62.60.42','access',''),(115257,'2025-08-18 13:37:57','sergio','form_factura_detalle','Scriptcase','179.62.60.42','access',''),(115258,'2025-08-18 13:38:01','sergio','grid_facturas','Scriptcase','179.62.60.42','access',''),(115259,'2025-08-18 13:38:44','','sec_Login_mob','Scriptcase','170.51.140.50','access',''),(115260,'2025-08-18 13:38:50','sergio','sec_Login_mob','User','170.51.140.50','login','¡Ingresado en el sistema!'),(115261,'2025-08-18 13:38:50','sergio','sec_menu','Scriptcase','170.51.140.50','access',''),(115262,'2025-08-18 13:38:57','sergio','grid_facturas','Scriptcase','170.51.140.50','access',''),(115263,'2025-08-18 13:53:56','','sec_Login','Scriptcase','172.233.62.72','access',''),(115264,'2025-08-18 14:15:34','','sec_Login','Scriptcase','35.193.241.184','access',''),(115265,'2025-08-18 15:11:01','','sec_Login','Scriptcase','38.18.24.255','access',''),(115266,'2025-08-18 15:42:10','','sec_Login_mob','Scriptcase','34.126.85.117','access',''),(115267,'2025-08-18 16:18:16','','sec_Login','Scriptcase','146.70.185.32','access',''),(115268,'2025-08-18 23:16:01','','sec_Login','Scriptcase','20.171.207.204','access',''),(115269,'2025-08-19 03:28:07','','sec_Login','Scriptcase','34.61.110.222','access',''),(115270,'2025-08-19 05:08:26','','sec_Login','Scriptcase','34.27.173.0','access',''),(115271,'2025-08-19 11:01:12','','sec_Login_mob','Scriptcase','179.62.60.42','access',''),(115272,'2025-08-19 11:01:17','sergio','sec_Login_mob','User','179.62.60.42','login','¡Ingresado en el sistema!'),(115273,'2025-08-19 11:01:18','sergio','sec_menu','Scriptcase','179.62.60.42','access',''),(115274,'2025-08-19 11:01:29','sergio','grid_rem_cons','Scriptcase','179.62.60.42','access',''),(115275,'2025-08-19 11:01:45','sergio','grid_rem_cons','Scriptcase','179.62.60.42','access',''),(115276,'2025-08-19 11:01:49','sergio','sec_menu','Scriptcase','179.62.60.42','access',''),(115277,'2025-08-19 11:01:53','sergio','grid_facturas','Scriptcase','179.62.60.42','access',''),(115278,'2025-08-19 11:01:56','sergio','form_facturas_mob','Scriptcase','179.62.60.42','access',''),(115279,'2025-08-19 11:01:57','sergio','form_factura_detalle','Scriptcase','179.62.60.42','access',''),(115280,'2025-08-19 11:02:03','sergio','grid_facturas','Scriptcase','179.62.60.42','access',''),(115281,'2025-08-19 12:36:44','','sec_Login_mob','Scriptcase','179.62.60.42','access',''),(115282,'2025-08-19 12:36:59','sergio','sec_Login_mob','User','179.62.60.42','login','¡Ingresado en el sistema!'),(115283,'2025-08-19 12:37:00','sergio','sec_menu','Scriptcase','179.62.60.42','access',''),(115284,'2025-08-19 12:37:09','sergio','grid_remitos','Scriptcase','179.62.60.42','access',''),(115285,'2025-08-19 12:37:11','sergio','form_remitos_mob','Scriptcase','179.62.60.42','access',''),(115286,'2025-08-19 12:37:38','sergio','form_remitos_mob','Scriptcase','179.62.60.42','insert','--> keys <-- idfacturas : 13195||--> fields <-- numero_factura (new)  : 2019||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250819||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)  : '),(115287,'2025-08-19 12:37:39','sergio','form_remito_detalle','Scriptcase','179.62.60.42','access',''),(115288,'2025-08-19 12:38:35','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27874||idfactura : 13195||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 10000||precio_unitario (new)  : 27.10||subtotal (new)  : 271000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271000.00||art_id (new)  : ||ctacte (new)  : '),(115289,'2025-08-19 12:39:50','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27875||idfactura : 13195||--> fields <-- descripcion (new)  : Barbijo ||cantidad (new)  : 10000||precio_unitario (new)  : 41.50||subtotal (new)  : 415000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 415000.00||art_id (new)  : ||ctacte (new)  : '),(115290,'2025-08-19 12:40:50','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27876||idfactura : 13195||--> fields <-- descripcion (new)  : Cánula de Mayo Nro 5 110mm||cantidad (new)  : 50||precio_unitario (new)  : 1000.00||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)  : '),(115291,'2025-08-19 12:42:22','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27877||idfactura : 13195||--> fields <-- descripcion (new)  : Cinta testigo estufa 18mm Cintape||cantidad (new)  : 5||precio_unitario (new)  : 35820.00||subtotal (new)  : 179100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179100.00||art_id (new)  : ||ctacte (new)  : '),(115292,'2025-08-19 12:42:54','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27878||idfactura : 13195||--> fields <-- descripcion (new)  : Formol x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 11187.00||subtotal (new)  : 67122.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67122.00||art_id (new)  : ||ctacte (new)  : '),(115293,'2025-08-19 12:43:42','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27879||idfactura : 13195||--> fields <-- descripcion (new)  : Hoja bisturí N11 ALBION||cantidad (new)  : 200||precio_unitario (new)  : 255.55||subtotal (new)  : 51110.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51110.00||art_id (new)  : ||ctacte (new)  : '),(115294,'2025-08-19 12:44:17','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27880||idfactura : 13195||--> fields <-- descripcion (new)  : Nylon 2/0 60mm||cantidad (new)  : 36||precio_unitario (new)  : 1330.00||subtotal (new)  : 47880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47880.00||art_id (new)  : ||ctacte (new)  : '),(115295,'2025-08-19 12:44:46','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27881||idfactura : 13195||--> fields <-- descripcion (new)  : Rollo 80x30||cantidad (new)  : 50||precio_unitario (new)  : 3194.00||subtotal (new)  : 159700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159700.00||art_id (new)  : ||ctacte (new)  : '),(115296,'2025-08-19 12:45:08','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27882||idfactura : 13195||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 30||precio_unitario (new)  : 3795.00||subtotal (new)  : 113850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113850.00||art_id (new)  : ||ctacte (new)  : '),(115297,'2025-08-19 12:45:29','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27883||idfactura : 13195||--> fields <-- descripcion (new)  : K227||cantidad (new)  : 30||precio_unitario (new)  : 7650.00||subtotal (new)  : 229500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 229500.00||art_id (new)  : ||ctacte (new)  : '),(115298,'2025-08-19 12:46:48','sergio','grid_remitos','Scriptcase','179.62.60.42','access',''),(115299,'2025-08-19 12:46:52','sergio','form_remitos_mob','Scriptcase','179.62.60.42','access',''),(115300,'2025-08-19 12:46:53','sergio','form_remito_detalle','Scriptcase','179.62.60.42','access',''),(115301,'2025-08-19 12:48:22','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27884||idfactura : 13195||--> fields <-- descripcion (new)  : Rollo tela adhesiva 5cm Soluthel||cantidad (new)  : 100||precio_unitario (new)  : 6050.00||subtotal (new)  : 605000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 605000.00||art_id (new)  : ||ctacte (new)  : '),(115302,'2025-08-19 12:49:04','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27885||idfactura : 13195||--> fields <-- descripcion (new)  : Tiras reactivas ON CALL PLUS x 50u||cantidad (new)  : 30||precio_unitario (new)  : 28900.00||subtotal (new)  : 867000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 867000.00||art_id (new)  : ||ctacte (new)  : '),(115303,'2025-08-19 12:49:37','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27886||idfactura : 13195||--> fields <-- descripcion (new)  : Aparatos gratis ON CALL||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115304,'2025-08-19 12:50:15','sergio','form_remito_detalle','Scriptcase','179.62.60.42','insert','--> keys <-- idfactura_detalle : 27887||idfactura : 13195||--> fields <-- descripcion (new)  : Viril 1c/a 1/2 40mm||cantidad (new)  : 72||precio_unitario (new)  : 2690.00||subtotal (new)  : 193680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 193680.00||art_id (new)  : ||ctacte (new)  : '),(115305,'2025-08-19 12:50:25','sergio','pdfreport_presupuesto','Scriptcase','179.62.60.42','access',''),(115306,'2025-08-19 13:46:16','','sec_Login','Scriptcase','34.172.22.3','access',''),(115307,'2025-08-19 14:26:21','','sec_Login','Scriptcase','129.153.5.252','access',''),(115308,'2025-08-19 14:26:28','','sec_Login','Scriptcase','129.213.202.232','access',''),(115309,'2025-08-19 14:29:06','','sec_Login','Scriptcase','129.153.5.252','access',''),(115310,'2025-08-19 14:41:02','','sec_Login','Scriptcase','129.153.5.252','access',''),(115311,'2025-08-19 17:40:49','','sec_Login','Scriptcase','157.245.213.193','access',''),(115312,'2025-08-19 22:42:24','','sec_Login','Scriptcase','91.196.152.226','access',''),(115313,'2025-08-19 22:48:15','','sec_Login','Scriptcase','91.196.152.48','access',''),(115314,'2025-08-20 17:40:31','','sec_Login','Scriptcase','206.168.34.61','access',''),(115315,'2025-08-20 23:09:09','','sec_Login','Scriptcase','20.171.207.116','access',''),(115316,'2025-08-21 18:41:19','','sec_Login','Scriptcase','139.59.71.118','access',''),(115317,'2025-08-22 09:08:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(115318,'2025-08-22 09:08:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115319,'2025-08-22 09:08:37','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115320,'2025-08-22 09:08:47','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115321,'2025-08-22 09:19:23','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(115322,'2025-08-22 10:22:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(115323,'2025-08-22 10:22:41','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115324,'2025-08-22 10:22:41','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115325,'2025-08-22 10:22:57','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115326,'2025-08-22 10:31:48','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115327,'2025-08-22 10:38:02','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115328,'2025-08-22 10:40:03','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115329,'2025-08-22 10:40:50','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115330,'2025-08-22 10:41:10','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115331,'2025-08-22 10:41:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115332,'2025-08-22 10:41:19','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115333,'2025-08-22 10:41:38','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250822||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)  : '),(115334,'2025-08-22 10:41:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115335,'2025-08-22 10:42:01','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115336,'2025-08-22 10:42:54','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27888||idfactura : 13196||--> fields <-- descripcion (new)  : FACT Nª1921||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)  : '),(115337,'2025-08-22 10:43:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27889||idfactura : 13196||--> fields <-- descripcion (new)  : FACT Nª 1930||cantidad (new)  : 1||precio_unitario (new)  : 137603.30||subtotal (new)  : 137603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 28896.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166500.00||art_id (new)  : ||ctacte (new)  : '),(115338,'2025-08-22 10:43:12','sergio','pdfreport_cta_cte','Scriptcase','190.182.171.185','access',''),(115339,'2025-08-22 10:45:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115340,'2025-08-22 11:29:15','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(115341,'2025-08-22 12:09:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(115342,'2025-08-22 12:09:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(115343,'2025-08-22 12:09:13','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115344,'2025-08-22 12:09:13','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115345,'2025-08-22 12:09:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115346,'2025-08-22 12:09:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115347,'2025-08-22 12:09:30','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13197||--> fields <-- numero_factura (new)  : 2020||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250822||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)  : '),(115348,'2025-08-22 12:09:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115349,'2025-08-22 12:10:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27890||idfactura : 13197||--> fields <-- descripcion (new)  : VARA INTRODUCTORA DE ECHMANN 70cm ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 73500.00||subtotal (new)  : 147000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147000.00||art_id (new)  : ||ctacte (new)  : '),(115350,'2025-08-22 12:10:56','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115351,'2025-08-22 12:11:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115352,'2025-08-22 18:10:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(115353,'2025-08-22 18:10:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115354,'2025-08-22 18:10:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115355,'2025-08-22 18:10:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115356,'2025-08-22 18:10:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115357,'2025-08-22 18:11:15','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250822||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)  : '),(115358,'2025-08-22 18:11:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115359,'2025-08-22 18:33:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(115360,'2025-08-22 18:34:03','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115361,'2025-08-22 18:34:04','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115362,'2025-08-22 18:34:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115363,'2025-08-22 18:48:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115364,'2025-08-22 18:48:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115365,'2025-08-22 18:48:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27891||idfactura : 13198||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(115366,'2025-08-22 18:48:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115367,'2025-08-22 18:52:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(115368,'2025-08-22 18:52:33','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115369,'2025-08-22 18:52:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115370,'2025-08-22 19:05:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(115371,'2025-08-22 19:05:29','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115372,'2025-08-22 19:05:30','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115373,'2025-08-22 19:05:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115374,'2025-08-22 22:53:41','','sec_Login','Scriptcase','134.209.93.30','access',''),(115375,'2025-08-23 01:04:58','','sec_Login','Scriptcase','20.171.207.55','access',''),(115376,'2025-08-23 09:58:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(115377,'2025-08-23 09:58:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(115378,'2025-08-23 09:58:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115379,'2025-08-23 09:58:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115380,'2025-08-23 10:00:53','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115381,'2025-08-23 10:01:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115382,'2025-08-23 10:01:32','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115383,'2025-08-23 10:01:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115384,'2025-08-23 10:01:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115385,'2025-08-23 10:02:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115386,'2025-08-23 10:02:43','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115387,'2025-08-23 10:04:09','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115388,'2025-08-23 10:04:38','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115389,'2025-08-23 10:05:21','sergio','grid_remitos_facturados','Scriptcase','190.182.171.185','access',''),(115390,'2025-08-23 10:05:30','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115391,'2025-08-23 10:35:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(115392,'2025-08-23 10:35:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115393,'2025-08-23 10:35:41','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115394,'2025-08-23 10:35:47','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115395,'2025-08-23 10:35:50','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115396,'2025-08-23 10:36:10','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13199||--> fields <-- numero_factura (new)  : 2021||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250823||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)  : '),(115397,'2025-08-23 10:36:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115398,'2025-08-23 10:36:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27892||idfactura : 13199||--> 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)  : '),(115399,'2025-08-23 10:36:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27893||idfactura : 13199||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ CON BALON N° 4||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)  : '),(115400,'2025-08-23 10:36:41','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115401,'2025-08-23 12:16:33','','sec_Login','Scriptcase','185.177.72.48','access',''),(115402,'2025-08-24 11:33:43','','sec_Login','Scriptcase','107.180.245.224','access',''),(115403,'2025-08-25 08:20:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(115404,'2025-08-25 08:20:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115405,'2025-08-25 08:20:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115406,'2025-08-25 08:20:57','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115407,'2025-08-25 08:21:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115408,'2025-08-25 08:30:33','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115409,'2025-08-25 08:41:50','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115410,'2025-08-25 08:41:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115411,'2025-08-25 08:42:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27633||idfactura : 13068||--> fields <-- precio_unitario (old)  : 380000.000||precio_unitario (new)  : 395500.00||subtotal (old)  : 380000.000||subtotal (new)  : 395500.00||total (old)  : 380000.00||total (new)  : 395500.00'),(115412,'2025-08-25 08:42:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27634||idfactura : 13068||--> fields <-- precio_unitario (old)  : 198000.000||precio_unitario (new)  : 204500.00||subtotal (old)  : 198000.000||subtotal (new)  : 204500.00||total (old)  : 198000.00||total (new)  : 204500.00'),(115413,'2025-08-25 08:42:58','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(115414,'2025-08-25 09:07:21','','sec_Login','Scriptcase','20.171.207.57','access',''),(115415,'2025-08-25 09:15:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(115416,'2025-08-25 09:15:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(115417,'2025-08-25 09:15:49','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115418,'2025-08-25 09:15:50','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115419,'2025-08-25 09:15:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115420,'2025-08-25 09:15:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115421,'2025-08-25 09:16:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13200||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250825||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115422,'2025-08-25 09:16:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115423,'2025-08-25 09:16:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27894||idfactura : 13200||--> fields <-- descripcion (new)  : Crema base x1kg||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)  : '),(115424,'2025-08-25 09:16:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115425,'2025-08-25 09:17:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115426,'2025-08-25 09:17:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(115427,'2025-08-25 09:17:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115428,'2025-08-25 09:17:41','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115429,'2025-08-25 09:17:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115430,'2025-08-25 09:17:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIA||domicilio_cliente (new)  : 14 BIS N1822||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)  : '),(115431,'2025-08-25 09:17:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115432,'2025-08-25 09:18:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27895||idfactura : 13201||--> fields <-- descripcion (new)  : Crema base||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(115433,'2025-08-25 09:18:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115434,'2025-08-25 09:18:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115435,'2025-08-25 09:19:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||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)  : '),(115436,'2025-08-25 09:19:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115437,'2025-08-25 09:19:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27896||idfactura : 13202||--> fields <-- descripcion (new)  : Cinta adhesiva||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||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)  : '),(115438,'2025-08-25 09:19:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115439,'2025-08-25 09:20:17','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115440,'2025-08-25 09:20:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115441,'2025-08-25 09:20:34','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13203||--> fields <-- numero_factura (new)  : 2022||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250825||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)  : '),(115442,'2025-08-25 09:20:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115443,'2025-08-25 09:21:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27897||idfactura : 13203||--> fields <-- descripcion (new)  : ORTESIS CORTA(OTP) SEGUN RECETA MEDICA CON TOMA DE MOLDE||cantidad (new)  : 1||precio_unitario (new)  : 395500.00||subtotal (new)  : 395500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 395500.00||art_id (new)  : ||ctacte (new)  : '),(115444,'2025-08-25 09:21:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27898||idfactura : 13203||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARA DE CELDAS silla de ruedas Sifab||cantidad (new)  : 1||precio_unitario (new)  : 204500.00||subtotal (new)  : 204500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 204500.00||art_id (new)  : ||ctacte (new)  : '),(115445,'2025-08-25 09:21:48','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(115446,'2025-08-25 09:23:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115447,'2025-08-25 09:23:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115448,'2025-08-25 09:53:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(115449,'2025-08-25 09:53:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(115450,'2025-08-25 09:53:08','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115451,'2025-08-25 09:53:08','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115452,'2025-08-25 09:53:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115453,'2025-08-25 09:53:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115454,'2025-08-25 09:53:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13204||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||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)  : '),(115455,'2025-08-25 09:53:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115456,'2025-08-25 09:53:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27899||idfactura : 13204||--> fields <-- descripcion (new)  : Venda elastizada 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)  : '),(115457,'2025-08-25 09:53:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115458,'2025-08-25 09:54:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115459,'2025-08-25 09:54:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115460,'2025-08-25 09:54:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115461,'2025-08-25 09:55:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115462,'2025-08-25 09:55:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115463,'2025-08-25 09:56:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27900||idfactura : 13205||--> fields <-- descripcion (new)  : Masajeador ||cantidad (new)  : 1||precio_unitario (new)  : 63000.00||subtotal (new)  : 63000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63000.00||art_id (new)  : ||ctacte (new)  : '),(115464,'2025-08-25 09:56:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115465,'2025-08-25 09:56:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115466,'2025-08-25 09:57:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250825||cuit_vendedor (new)  : 27200384720||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115467,'2025-08-25 09:57:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115468,'2025-08-25 09:57:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27901||idfactura : 13206||--> fields <-- descripcion (new)  : Sonda foley + bolsa de pierna||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(115469,'2025-08-25 09:57:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115470,'2025-08-25 09:58:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115471,'2025-08-25 09:58:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||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)  : '),(115472,'2025-08-25 09:58:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115473,'2025-08-25 09:59:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27902||idfactura : 13207||--> fields <-- descripcion (new)  : Venda coban 10cm||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(115474,'2025-08-25 09:59:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115475,'2025-08-25 09:59:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115476,'2025-08-25 10:00:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13208||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250825||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41999077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REINERI ENZO||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 102||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)  : '),(115477,'2025-08-25 10:01:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115478,'2025-08-25 10:01:10','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13208||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 3'),(115479,'2025-08-25 10:01:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27903||idfactura : 13208||--> fields <-- descripcion (new)  : Media 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)  : '),(115480,'2025-08-25 10:01:43','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115481,'2025-08-25 10:02:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115482,'2025-08-25 10:02:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(115483,'2025-08-25 10:05:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115484,'2025-08-25 10:05:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115485,'2025-08-25 10:05:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13209||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250825||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)  : '),(115486,'2025-08-25 10:05:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115487,'2025-08-25 10:06:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27904||idfactura : 13209||--> fields <-- descripcion (new)  : Rodriguez Carlos - Alquiler de muletas. Del 21/8 al 21/9||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(115488,'2025-08-25 10:06:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115489,'2025-08-25 11:46:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(115490,'2025-08-25 11:46:45','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115491,'2025-08-25 11:46:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115492,'2025-08-25 11:46:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115493,'2025-08-25 11:46:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115494,'2025-08-25 11:46:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115495,'2025-08-25 11:46:58','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13195||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(115496,'2025-08-25 11:47:00','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115497,'2025-08-25 11:57:34','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115498,'2025-08-25 11:57:49','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115499,'2025-08-25 18:06:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(115500,'2025-08-25 18:06:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115501,'2025-08-25 18:06:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115502,'2025-08-25 18:06:48','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115503,'2025-08-25 18:07:45','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115504,'2025-08-25 18:07:46','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115505,'2025-08-25 18:07:53','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115506,'2025-08-25 23:03:55','','sec_Login','Scriptcase','146.70.185.32','access',''),(115507,'2025-08-26 08:48:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(115508,'2025-08-26 08:48:29','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115509,'2025-08-26 08:48:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115510,'2025-08-26 08:48:36','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115511,'2025-08-26 08:48:47','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115512,'2025-08-26 08:48:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115513,'2025-08-26 08:48:52','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115514,'2025-08-26 08:48:54','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115515,'2025-08-26 09:01:24','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(115516,'2025-08-26 09:01:32','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115517,'2025-08-26 09:01:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115518,'2025-08-26 09:01:39','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115519,'2025-08-26 10:01:56','','sec_Login','Scriptcase','190.185.255.46','access',''),(115520,'2025-08-26 10:02:07','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115521,'2025-08-26 10:02:07','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115522,'2025-08-26 10:02:18','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(115523,'2025-08-26 10:02:36','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115524,'2025-08-26 10:03:00','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115525,'2025-08-26 10:03:22','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115526,'2025-08-26 10:03:43','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115527,'2025-08-26 10:04:03','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115528,'2025-08-26 10:04:21','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115529,'2025-08-26 10:04:51','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115530,'2025-08-26 10:05:11','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115531,'2025-08-26 10:05:30','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(115532,'2025-08-26 18:51:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(115533,'2025-08-26 18:51:39','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115534,'2025-08-26 18:51:40','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115535,'2025-08-26 18:51:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115536,'2025-08-26 18:51:58','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115537,'2025-08-26 18:52:14','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115538,'2025-08-26 18:52:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115539,'2025-08-26 18:52:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27893||idfactura : 13199||--> fields <-- descripcion (old)  : TUBOS ENDOTRAQ CON BALON N° 4||cantidad (old)  : 10||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(115540,'2025-08-26 18:52:26','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115541,'2025-08-26 18:52:35','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115542,'2025-08-26 18:52:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115543,'2025-08-26 18:53:32','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13211||--> fields <-- numero_factura (new)  : 2023||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250826||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)  : '),(115544,'2025-08-26 18:53:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115545,'2025-08-26 18:53:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27905||idfactura : 13211||--> 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)  : '),(115546,'2025-08-26 18:53:57','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115547,'2025-08-26 18:54:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115548,'2025-08-26 18:54:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115549,'2025-08-26 18:54:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27906||idfactura : 13199||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115550,'2025-08-26 18:54:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27907||idfactura : 13199||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115551,'2025-08-26 18:54:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27908||idfactura : 13199||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115552,'2025-08-26 18:55:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27909||idfactura : 13199||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||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)  : '),(115553,'2025-08-26 18:55:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27910||idfactura : 13199||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115554,'2025-08-26 18:55:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27911||idfactura : 13199||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 4 CON BALON||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)  : '),(115555,'2025-08-26 18:56:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27912||idfactura : 13199||--> fields <-- descripcion (new)  : AGUJAS HUBER 21G x 25mm||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)  : '),(115556,'2025-08-26 18:56:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27913||idfactura : 13199||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 5\\\"||cantidad (new)  : 10||precio_unitario (new)  : 20175.00||subtotal (new)  : 201750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 201750.00||art_id (new)  : ||ctacte (new)  : '),(115557,'2025-08-26 18:56:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27912||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12950.00||subtotal (old)  : 0||subtotal (new)  : 129500.00||total (old)  : 0||total (new)  : 129500.00'),(115558,'2025-08-26 18:57:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27911||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2954.00||subtotal (old)  : 0||subtotal (new)  : 29540.00||total (old)  : 0||total (new)  : 29540.00'),(115559,'2025-08-26 19:00:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27907||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 27783.00||subtotal (old)  : 0||subtotal (new)  : 666792.00||total (old)  : 0||total (new)  : 666792.00'),(115560,'2025-08-26 19:00:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27908||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2785.00||subtotal (old)  : 0||subtotal (new)  : 66840.00||total (old)  : 0||total (new)  : 66840.00'),(115561,'2025-08-26 19:01:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27910||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2357.00||subtotal (old)  : 0||subtotal (new)  : 94280.00||total (old)  : 0||total (new)  : 94280.00'),(115562,'2025-08-26 19:01:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27909||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 485.00||subtotal (old)  : 0||subtotal (new)  : 48500.00||total (old)  : 0||total (new)  : 48500.00'),(115563,'2025-08-26 19:01:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27906||idfactura : 13199||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5950.00||subtotal (old)  : 0||subtotal (new)  : 297500.00||total (old)  : 0||total (new)  : 297500.00'),(115564,'2025-08-26 19:02:00','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115565,'2025-08-26 19:02:30','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115566,'2025-08-26 19:02:48','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115567,'2025-08-26 19:02:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115568,'2025-08-26 19:03:17','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115569,'2025-08-26 19:06:07','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115570,'2025-08-26 19:06:10','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115571,'2025-08-26 19:06:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115572,'2025-08-26 19:06:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27914||idfactura : 13211||--> 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)  : '),(115573,'2025-08-26 19:06:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27915||idfactura : 13211||--> 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)  : '),(115574,'2025-08-26 19:06:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27916||idfactura : 13211||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(115575,'2025-08-26 19:07:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27917||idfactura : 13211||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 22512.00||subtotal (new)  : 135072.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135072.00||art_id (new)  : ||ctacte (new)  : '),(115576,'2025-08-26 19:08:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27918||idfactura : 13211||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 43046.00||subtotal (new)  : 129138.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129138.00||art_id (new)  : ||ctacte (new)  : '),(115577,'2025-08-26 19:08:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27919||idfactura : 13211||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 1498.00||subtotal (new)  : 149800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149800.00||art_id (new)  : ||ctacte (new)  : '),(115578,'2025-08-26 19:08:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115579,'2025-08-26 19:09:22','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(115580,'2025-08-27 09:13:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(115581,'2025-08-27 09:13:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(115582,'2025-08-27 09:13:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115583,'2025-08-27 09:13:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115584,'2025-08-27 09:13:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115585,'2025-08-27 09:13:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115586,'2025-08-27 09:13:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115587,'2025-08-27 09:13:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115588,'2025-08-27 09:14:04','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115589,'2025-08-27 09:14:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115590,'2025-08-27 09:14:16','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13212||--> fields <-- numero_factura (new)  : 2024||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250827||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)  : '),(115591,'2025-08-27 09:14:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115592,'2025-08-27 09:14:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27920||idfactura : 13212||--> 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)  : '),(115593,'2025-08-27 09:14:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27921||idfactura : 13212||--> fields <-- descripcion (new)  : GEL x 3Kg||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)  : '),(115594,'2025-08-27 09:15:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27922||idfactura : 13212||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||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)  : '),(115595,'2025-08-27 09:15:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27923||idfactura : 13212||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 24||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(115596,'2025-08-27 09:15:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27924||idfactura : 13212||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||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)  : '),(115597,'2025-08-27 09:15:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27925||idfactura : 13212||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 16||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)  : '),(115598,'2025-08-27 09:16:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27926||idfactura : 13212||--> fields <-- descripcion (new)  : SONDAS K32P||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)  : '),(115599,'2025-08-27 09:17:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27921||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9292.00||subtotal (old)  : 0||subtotal (new)  : 18584.00||total (old)  : 0||total (new)  : 18584.00'),(115600,'2025-08-27 09:17:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27922||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 37500.00||total (old)  : 0||total (new)  : 37500.00'),(115601,'2025-08-27 09:17:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27923||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 25000.00||total (old)  : 0||total (new)  : 25000.00'),(115602,'2025-08-27 09:18:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27924||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 37500.00||total (old)  : 0||total (new)  : 37500.00'),(115603,'2025-08-27 09:18:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27925||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 37500.00||total (old)  : 0||total (new)  : 37500.00'),(115604,'2025-08-27 09:18:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27926||idfactura : 13212||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1463.00||subtotal (old)  : 0||subtotal (new)  : 43890.00||total (old)  : 0||total (new)  : 43890.00'),(115605,'2025-08-27 09:18:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115606,'2025-08-27 09:18:33','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115607,'2025-08-27 09:18:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115608,'2025-08-27 09:36:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(115609,'2025-08-27 09:36:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(115610,'2025-08-27 09:36:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115611,'2025-08-27 09:36:27','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115612,'2025-08-27 09:36:32','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115613,'2025-08-27 09:36:35','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115614,'2025-08-27 09:36:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115615,'2025-08-27 09:36:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27921||idfactura : 13212||--> fields <-- descripcion (old)  : GEL x 3Kg||descripcion (new)  : GEL x 5Kg||cantidad (old)  : 2||cantidad (new)  : 3||subtotal (old)  : 18584.000||subtotal (new)  : 27876.00||total (old)  : 18584.00||total (new)  : 27876.00'),(115616,'2025-08-27 09:36:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27924||idfactura : 13212||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 20||subtotal (old)  : 37500.000||subtotal (new)  : 25000.00||total (old)  : 37500.00||total (new)  : 25000.00'),(115617,'2025-08-27 09:37:04','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115618,'2025-08-27 09:37:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115619,'2025-08-27 09:37:43','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115620,'2025-08-27 09:37:46','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115621,'2025-08-27 09:37:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115622,'2025-08-27 09:37:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27907||idfactura : 13199||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 18||subtotal (old)  : 666792.000||subtotal (new)  : 500094.00||total (old)  : 666792.00||total (new)  : 500094.00'),(115623,'2025-08-27 09:38:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27908||idfactura : 13199||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 12||subtotal (old)  : 66840.000||subtotal (new)  : 33420.00||total (old)  : 66840.00||total (new)  : 33420.00'),(115624,'2025-08-27 09:38:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27927||idfactura : 13199||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 5Lts||cantidad (new)  : 3||precio_unitario (new)  : 9250.00||subtotal (new)  : 27750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27750.00||art_id (new)  : ||ctacte (new)  : '),(115625,'2025-08-27 09:38:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115626,'2025-08-27 09:38:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115627,'2025-08-27 09:50:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(115628,'2025-08-27 09:50:49','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115629,'2025-08-27 09:50:49','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115630,'2025-08-27 09:51:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115631,'2025-08-27 09:51:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115632,'2025-08-27 09:51:17','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13213||--> fields <-- numero_factura (new)  : 2025||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||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)  : '),(115633,'2025-08-27 09:51:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115634,'2025-08-27 09:52:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27928||idfactura : 13213||--> fields <-- descripcion (new)  : DIRECCION DE SALUD R.P||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)  : '),(115635,'2025-08-27 09:52:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27929||idfactura : 13213||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 10||precio_unitario (new)  : 45000.00||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)  : '),(115636,'2025-08-27 09:52:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115637,'2025-08-27 09:55:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115638,'2025-08-27 09:57:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115639,'2025-08-27 10:57:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(115640,'2025-08-27 10:57:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(115641,'2025-08-27 10:57:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115642,'2025-08-27 10:57:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115643,'2025-08-27 10:57:52','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115644,'2025-08-27 10:57:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115645,'2025-08-27 10:57:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115646,'2025-08-27 10:58:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27930||idfactura : 13212||--> fields <-- descripcion (new)  : ROLLO GOMA CRISTAL 12x16||cantidad (new)  : 1||precio_unitario (new)  : 78922.00||subtotal (new)  : 78922.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78922.00||art_id (new)  : ||ctacte (new)  : '),(115647,'2025-08-27 10:58:27','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115648,'2025-08-27 11:02:28','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115649,'2025-08-27 11:08:48','','sec_Login','Scriptcase','190.185.255.46','access',''),(115650,'2025-08-27 11:09:00','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115651,'2025-08-27 11:09:00','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115652,'2025-08-27 11:09:06','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(115653,'2025-08-27 11:10:50','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(115654,'2025-08-27 11:10:59','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115655,'2025-08-27 11:11:10','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115656,'2025-08-27 11:11:41','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115657,'2025-08-27 11:11:56','sergio','form_compras','Scriptcase','190.185.255.46','update','--> keys <-- id : 3109'),(115658,'2025-08-27 11:12:07','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115659,'2025-08-27 11:12:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115660,'2025-08-27 11:12:11','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(115661,'2025-08-27 11:12:12','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13213||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(115662,'2025-08-27 11:12:14','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115663,'2025-08-27 11:12:14','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115664,'2025-08-27 11:12:16','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115665,'2025-08-27 11:12:26','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115666,'2025-08-27 11:12:28','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13214||--> fields <-- numero_factura (new)  : 2026||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||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)  : '),(115667,'2025-08-27 11:12:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115668,'2025-08-27 11:12:39','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115669,'2025-08-27 11:12:49','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115670,'2025-08-27 11:12:58','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115671,'2025-08-27 11:26:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27931||idfactura : 13214||--> fields <-- descripcion (new)  : SATUROMETROS IMP||cantidad (new)  : 5||precio_unitario (new)  : 28000.00||subtotal (new)  : 140000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(115672,'2025-08-27 11:26:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27932||idfactura : 13214||--> fields <-- descripcion (new)  : SATUROMETRO 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)  : '),(115673,'2025-08-27 11:26:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115674,'2025-08-27 11:27:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115675,'2025-08-27 11:43:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(115676,'2025-08-27 11:43:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115677,'2025-08-27 11:43:35','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115678,'2025-08-27 11:43:40','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115679,'2025-08-27 16:28:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(115680,'2025-08-27 16:28:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115681,'2025-08-27 16:28:53','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115682,'2025-08-27 16:28:58','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(115683,'2025-08-27 16:29:33','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115684,'2025-08-27 16:29:44','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115685,'2025-08-27 16:29:45','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(115686,'2025-08-27 16:29:59','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115687,'2025-08-27 16:30:12','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115688,'2025-08-27 16:30:22','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115689,'2025-08-27 16:30:22','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(115690,'2025-08-27 16:30:30','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(115691,'2025-08-27 16:31:34','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(115692,'2025-08-27 16:32:13','agus','cuit','Scriptcase','190.182.171.185','access',''),(115693,'2025-08-27 17:56:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(115694,'2025-08-27 17:56:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115695,'2025-08-27 17:56:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115696,'2025-08-27 17:56:48','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115697,'2025-08-27 17:57:03','sergio','cuit','Scriptcase','190.182.171.185','access',''),(115698,'2025-08-27 17:57:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(115699,'2025-08-27 17:57:40','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115700,'2025-08-27 17:57:40','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115701,'2025-08-27 17:57:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115702,'2025-08-27 17:57:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115703,'2025-08-27 17:58:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13215||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115704,'2025-08-27 17:58:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115705,'2025-08-27 18:00:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27933||idfactura : 13215||--> fields <-- descripcion (new)  : Dedales y faja de trabajo||cantidad (new)  : 1||precio_unitario (new)  : 36600.00||subtotal (new)  : 36600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36600.00||art_id (new)  : ||ctacte (new)  : '),(115706,'2025-08-27 18:00:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115707,'2025-08-27 18:00:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115708,'2025-08-27 18:00:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13216||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 27200384720||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)  : '),(115709,'2025-08-27 18:00:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115710,'2025-08-27 18:01:04','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115711,'2025-08-27 18:01:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115712,'2025-08-27 18:01:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115713,'2025-08-27 18:03:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27934||idfactura : 13216||--> fields <-- descripcion (new)  : Venda elastizada x4mts||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)  : '),(115714,'2025-08-27 18:03:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115715,'2025-08-27 18:04:08','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115716,'2025-08-27 18:04:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13217||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115717,'2025-08-27 18:04:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115718,'2025-08-27 18:05:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27935||idfactura : 13217||--> fields <-- descripcion (new)  : Taba silicona||cantidad (new)  : 2||precio_unitario (new)  : 2900.00||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)  : '),(115719,'2025-08-27 18:05:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115720,'2025-08-27 18:05:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115721,'2025-08-27 18:05:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13218||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250827||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)  : '),(115722,'2025-08-27 18:05:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115723,'2025-08-27 18:05:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27936||idfactura : 13218||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(115724,'2025-08-27 18:05:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115725,'2025-08-27 18:06:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115726,'2025-08-27 18:06:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13219||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442031||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUÑEZ VIVIANA||domicilio_cliente (new)  : 4 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 554||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)  : '),(115727,'2025-08-27 18:06:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115728,'2025-08-27 18:06:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27937||idfactura : 13219||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 52400.00||subtotal (new)  : 52400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52400.00||art_id (new)  : ||ctacte (new)  : '),(115729,'2025-08-27 18:06:49','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13219||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||importe_total (old)  : 0.00||importe_total (new)  : 52400.00'),(115730,'2025-08-27 18:06:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115731,'2025-08-27 18:07:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115732,'2025-08-27 18:07:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13220||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 27200384720||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115733,'2025-08-27 18:07:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115734,'2025-08-27 18:08:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27938||idfactura : 13220||--> fields <-- descripcion (new)  : Dedales||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||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)  : '),(115735,'2025-08-27 18:08:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115736,'2025-08-27 18:10:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115737,'2025-08-27 18:10:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13221||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250827||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORALI ENFERMERA||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 1608||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115738,'2025-08-27 18:10:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115739,'2025-08-27 18:11:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27939||idfactura : 13221||--> fields <-- descripcion (new)  : Baston aluminnio||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)  : '),(115740,'2025-08-27 18:11:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115741,'2025-08-28 08:41:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(115742,'2025-08-28 08:41:29','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115743,'2025-08-28 08:41:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115744,'2025-08-28 08:41:39','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115745,'2025-08-28 08:41:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115746,'2025-08-28 08:41:55','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13222||--> fields <-- numero_factura (new)  : 2027||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250828||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)  : '),(115747,'2025-08-28 08:41:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115748,'2025-08-28 08:42:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27940||idfactura : 13222||--> 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)  : '),(115749,'2025-08-28 08:42:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27941||idfactura : 13222||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(115750,'2025-08-28 08:42:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27942||idfactura : 13222||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 5990.00||subtotal (new)  : 299500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299500.00||art_id (new)  : ||ctacte (new)  : '),(115751,'2025-08-28 08:42:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27943||idfactura : 13222||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 100||precio_unitario (new)  : 1990.00||subtotal (new)  : 199000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199000.00||art_id (new)  : ||ctacte (new)  : '),(115752,'2025-08-28 08:42:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27944||idfactura : 13222||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 32500.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(115753,'2025-08-28 08:43:27','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115754,'2025-08-28 08:53:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115755,'2025-08-28 08:58:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115756,'2025-08-28 08:58:43','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115757,'2025-08-28 09:01:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115758,'2025-08-28 09:02:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115759,'2025-08-28 09:02:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115760,'2025-08-28 09:02:19','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13223||--> fields <-- numero_factura (new)  : 2028||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250828||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)  : '),(115761,'2025-08-28 09:02:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115762,'2025-08-28 09:02:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27945||idfactura : 13223||--> fields <-- descripcion (new)  : TENSIOMETRO PARA OBESOS||cantidad (new)  : 1||precio_unitario (new)  : 29990.00||subtotal (new)  : 29990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29990.00||art_id (new)  : ||ctacte (new)  : '),(115763,'2025-08-28 09:02:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115764,'2025-08-28 09:06:49','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115765,'2025-08-28 09:06:54','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(115766,'2025-08-28 09:07:28','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115767,'2025-08-28 09:36:16','','sec_Login','Scriptcase','190.185.255.46','access',''),(115768,'2025-08-28 09:36:24','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115769,'2025-08-28 09:36:24','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115770,'2025-08-28 09:36:29','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115771,'2025-08-28 09:36:38','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115772,'2025-08-28 09:36:43','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115773,'2025-08-28 09:39:14','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115774,'2025-08-28 09:39:19','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115775,'2025-08-28 09:39:37','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115776,'2025-08-28 09:40:40','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115777,'2025-08-28 09:40:49','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115778,'2025-08-28 09:40:51','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115779,'2025-08-28 09:56:35','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115780,'2025-08-28 09:56:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115781,'2025-08-28 09:56:43','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115782,'2025-08-28 09:56:53','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115783,'2025-08-28 09:56:55','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115784,'2025-08-28 10:14:18','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115785,'2025-08-28 10:14:18','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115786,'2025-08-28 10:14:22','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115787,'2025-08-28 10:14:32','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115788,'2025-08-28 10:14:35','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115789,'2025-08-28 10:14:51','','sec_Login','Scriptcase','190.182.171.185','access',''),(115790,'2025-08-28 10:15:02','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115791,'2025-08-28 10:15:02','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115792,'2025-08-28 10:15:07','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(115793,'2025-08-28 10:15:12','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(115794,'2025-08-28 10:15:24','agus','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13224||--> fields <-- numero_factura (new)  : 2029||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250828||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)  : '),(115795,'2025-08-28 10:15:25','agus','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115796,'2025-08-28 10:15:46','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27946||idfactura : 13224||--> fields <-- descripcion (new)  : Caja de bisturi n24||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)  : '),(115797,'2025-08-28 10:16:04','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27947||idfactura : 13224||--> fields <-- descripcion (new)  : Algodon x500gr||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)  : '),(115798,'2025-08-28 10:16:19','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27948||idfactura : 13224||--> fields <-- descripcion (new)  : Ovatas 15cm||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)  : '),(115799,'2025-08-28 10:16:32','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27949||idfactura : 13224||--> fields <-- descripcion (new)  : Guias de suero||cantidad (new)  : 25||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)  : '),(115800,'2025-08-28 10:16:57','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27950||idfactura : 13224||--> fields <-- descripcion (new)  : Solucion fisiologica x500ml||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)  : '),(115801,'2025-08-28 10:29:45','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115802,'2025-08-28 10:30:00','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115803,'2025-08-28 10:35:53','agus','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27951||idfactura : 13224||--> fields <-- descripcion (new)  : Tensiometro digital OMRON (llevo Patricia)||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(115804,'2025-08-28 10:36:23','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115805,'2025-08-28 10:37:28','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27946||idfactura : 13224||--> fields <-- descripcion (old)  : Caja de bisturi n24||descripcion (new)  : Caja de Bisturi N24||precio_unitario (old)  : 0||precio_unitario (new)  : 20000.00||subtotal (old)  : 0||subtotal (new)  : 40000.00||total (old)  : 0||total (new)  : 40000.00'),(115806,'2025-08-28 10:37:50','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27947||idfactura : 13224||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 45000.00||total (old)  : 0||total (new)  : 45000.00'),(115807,'2025-08-28 10:38:22','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27948||idfactura : 13224||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1600.00||subtotal (old)  : 0||subtotal (new)  : 80000.00||total (old)  : 0||total (new)  : 80000.00'),(115808,'2025-08-28 10:39:07','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27949||idfactura : 13224||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 850.00||subtotal (old)  : 0||subtotal (new)  : 21250.00||total (old)  : 0||total (new)  : 21250.00'),(115809,'2025-08-28 10:40:29','agus','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27950||idfactura : 13224||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2200.00||subtotal (old)  : 0||subtotal (new)  : 66000.00||total (old)  : 0||total (new)  : 66000.00'),(115810,'2025-08-28 10:40:50','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(115811,'2025-08-28 10:41:05','agus','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115812,'2025-08-28 10:41:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(115813,'2025-08-28 10:41:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115814,'2025-08-28 10:41:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115815,'2025-08-28 10:41:23','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115816,'2025-08-28 10:41:28','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115817,'2025-08-28 11:14:44','','sec_Login','Scriptcase','190.185.255.46','access',''),(115818,'2025-08-28 11:14:50','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115819,'2025-08-28 11:14:50','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115820,'2025-08-28 11:14:58','sergio','grid_clientes','Scriptcase','190.185.255.46','access',''),(115821,'2025-08-28 11:15:17','sergio','grid_articlos','Scriptcase','190.185.255.46','access',''),(115822,'2025-08-28 11:15:31','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115823,'2025-08-28 11:15:45','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115824,'2025-08-28 11:15:48','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115825,'2025-08-28 11:27:19','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115826,'2025-08-28 11:27:27','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115827,'2025-08-28 12:16:58','','sec_Login','Scriptcase','190.185.255.46','access',''),(115828,'2025-08-28 12:17:05','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115829,'2025-08-28 12:17:05','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115830,'2025-08-28 12:17:12','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115831,'2025-08-28 12:17:29','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115832,'2025-08-28 12:17:31','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115833,'2025-08-28 13:37:39','','sec_Login','Scriptcase','190.185.255.46','access',''),(115834,'2025-08-28 13:37:49','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115835,'2025-08-28 13:37:50','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115836,'2025-08-28 13:37:56','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115837,'2025-08-28 13:38:04','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115838,'2025-08-28 13:38:22','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115839,'2025-08-28 13:45:32','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115840,'2025-08-28 13:45:40','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115841,'2025-08-28 13:45:42','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115842,'2025-08-28 13:50:28','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115843,'2025-08-28 13:50:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115844,'2025-08-28 13:50:37','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115845,'2025-08-28 13:57:20','','sec_Login','Scriptcase','190.185.255.46','access',''),(115846,'2025-08-28 14:44:59','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(115847,'2025-08-28 14:45:06','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(115848,'2025-08-28 14:45:06','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(115849,'2025-08-28 14:45:14','sergio','grid_remitos','Scriptcase','190.103.230.198','access',''),(115850,'2025-08-28 14:45:18','sergio','form_remitos_mob','Scriptcase','190.103.230.198','access',''),(115851,'2025-08-28 14:45:50','sergio','form_remitos_mob','Scriptcase','190.103.230.198','insert','--> keys <-- idfacturas : 13225||--> fields <-- numero_factura (new)  : 2030||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250828||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)  : '),(115852,'2025-08-28 14:45:51','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(115853,'2025-08-28 14:46:12','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27952||idfactura : 13225||--> fields <-- descripcion (new)  : Sec.Desarrollo Humano||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)  : '),(115854,'2025-08-28 14:47:06','sergio','form_remito_detalle','Scriptcase','190.103.230.198','insert','--> keys <-- idfactura_detalle : 27953||idfactura : 13225||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO||cantidad (new)  : 1||precio_unitario (new)  : 29990.00||subtotal (new)  : 29990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29990.00||art_id (new)  : ||ctacte (new)  : '),(115855,'2025-08-28 14:47:16','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.198','access',''),(115856,'2025-08-28 17:59:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(115857,'2025-08-28 17:59:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(115858,'2025-08-28 17:59:17','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115859,'2025-08-28 17:59:18','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115860,'2025-08-28 17:59:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115861,'2025-08-28 17:59:27','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115862,'2025-08-28 17:59:31','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(115863,'2025-08-28 18:00:25','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4490||--> fields <-- apeynom (new)  : Laborde Alfano Joaquin||direccion (new)  : 19 3 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-08-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1617||cuit (new)  : 48522056||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'),(115864,'2025-08-28 18:00:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48522056||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LABORDE ALFANO JOAQUIN||domicilio_cliente (new)  : 19 3 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 1617||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115865,'2025-08-28 18:00:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115866,'2025-08-28 18:00:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115867,'2025-08-28 18:00:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115868,'2025-08-28 18:00:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115869,'2025-08-28 18:01:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27954||idfactura : 13226||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(115870,'2025-08-28 18:01:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115871,'2025-08-28 19:16:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(115872,'2025-08-28 19:16:35','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115873,'2025-08-28 19:16:36','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115874,'2025-08-28 19:16:43','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115875,'2025-08-28 19:16:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115876,'2025-08-28 19:17:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13227||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115877,'2025-08-28 19:17:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115878,'2025-08-28 19:17:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27955||idfactura : 13227||--> fields <-- descripcion (new)  : Insumos medicos ||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)  : '),(115879,'2025-08-28 19:17:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115880,'2025-08-28 19:18:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115881,'2025-08-28 19:19:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13228||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115882,'2025-08-28 19:19:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115883,'2025-08-28 19:19:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27956||idfactura : 13228||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(115884,'2025-08-28 19:19:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115885,'2025-08-29 01:02:49','','sec_Login','Scriptcase','145.220.91.19','access',''),(115886,'2025-08-29 08:10:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(115887,'2025-08-29 08:10:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115888,'2025-08-29 08:10:51','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115889,'2025-08-29 08:11:01','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115890,'2025-08-29 08:11:24','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115891,'2025-08-29 08:11:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115892,'2025-08-29 08:11:51','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115893,'2025-08-29 08:11:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115894,'2025-08-29 08:12:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27876||idfactura : 13195||--> fields <-- descripcion (old)  : Cánula de Mayo Nro 5 110mm||cantidad (old)  : 50||precio_unitario (old)  : 1000.000||subtotal (old)  : 50000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 50000.00||art_id (old)  : ||ctacte (old)  : N'),(115895,'2025-08-29 08:12:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27877||idfactura : 13195||--> fields <-- descripcion (old)  : Cinta testigo estufa 18mm Cintape||cantidad (old)  : 5||precio_unitario (old)  : 35820.000||subtotal (old)  : 179100.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 179100.00||art_id (old)  : ||ctacte (old)  : N'),(115896,'2025-08-29 08:12:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27879||idfactura : 13195||--> fields <-- descripcion (old)  : Hoja bisturí N11 ALBION||cantidad (old)  : 200||precio_unitario (old)  : 255.550||subtotal (old)  : 51110.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 51110.00||art_id (old)  : ||ctacte (old)  : N'),(115897,'2025-08-29 08:12:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27880||idfactura : 13195||--> fields <-- descripcion (old)  : Nylon 2/0 60mm||cantidad (old)  : 36||precio_unitario (old)  : 1330.000||subtotal (old)  : 47880.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 47880.00||art_id (old)  : ||ctacte (old)  : N'),(115898,'2025-08-29 08:12:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27883||idfactura : 13195||--> fields <-- descripcion (old)  : K227||cantidad (old)  : 30||precio_unitario (old)  : 7650.000||subtotal (old)  : 229500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 229500.00||art_id (old)  : ||ctacte (old)  : N'),(115899,'2025-08-29 08:12:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27884||idfactura : 13195||--> fields <-- descripcion (old)  : Rollo tela adhesiva 5cm Soluthel||cantidad (old)  : 100||precio_unitario (old)  : 6050.000||subtotal (old)  : 605000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 605000.00||art_id (old)  : ||ctacte (old)  : N'),(115900,'2025-08-29 08:12:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27885||idfactura : 13195||--> fields <-- descripcion (old)  : Tiras reactivas ON CALL PLUS x 50u||cantidad (old)  : 30||precio_unitario (old)  : 28900.000||subtotal (old)  : 867000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 867000.00||art_id (old)  : ||ctacte (old)  : N'),(115901,'2025-08-29 08:12:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27886||idfactura : 13195||--> fields <-- descripcion (old)  : Aparatos gratis ON CALL||cantidad (old)  : 4||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(115902,'2025-08-29 08:13:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27887||idfactura : 13195||--> fields <-- descripcion (old)  : Viril 1c/a 1/2 40mm||cantidad (old)  : 72||precio_unitario (old)  : 2690.000||subtotal (old)  : 193680.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 193680.00||art_id (old)  : ||ctacte (old)  : N'),(115903,'2025-08-29 08:13:05','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115904,'2025-08-29 08:13:10','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115905,'2025-08-29 08:13:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115906,'2025-08-29 08:13:14','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13195||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(115907,'2025-08-29 08:13:17','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115908,'2025-08-29 08:13:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115909,'2025-08-29 08:13:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115910,'2025-08-29 08:13:36','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115911,'2025-08-29 08:13:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115912,'2025-08-29 08:39:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(115913,'2025-08-29 08:39:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(115914,'2025-08-29 08:39:35','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115915,'2025-08-29 08:39:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115916,'2025-08-29 08:39:41','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(115917,'2025-08-29 08:40:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115918,'2025-08-29 08:40:03','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115919,'2025-08-29 08:40:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115920,'2025-08-29 08:40:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115921,'2025-08-29 08:45:01','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(115922,'2025-08-29 08:55:30','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115923,'2025-08-29 08:55:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115924,'2025-08-29 08:55:56','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13231||--> fields <-- numero_factura (new)  : 2031||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250829||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)  : '),(115925,'2025-08-29 08:55:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115926,'2025-08-29 08:56:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27957||idfactura : 13231||--> fields <-- descripcion (new)  : PAÑALES AD ECOGEL||cantidad (new)  : 800||precio_unitario (new)  : 375.00||subtotal (new)  : 300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300000.00||art_id (new)  : ||ctacte (new)  : '),(115927,'2025-08-29 08:57:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27958||idfactura : 13231||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 22525.00||subtotal (new)  : 1126250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1126250.00||art_id (new)  : ||ctacte (new)  : '),(115928,'2025-08-29 08:57:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27959||idfactura : 13231||--> fields <-- descripcion (new)  : NITROFURAZONA x 1 Lts||cantidad (new)  : 6||precio_unitario (new)  : 32522.00||subtotal (new)  : 195132.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195132.00||art_id (new)  : ||ctacte (new)  : '),(115929,'2025-08-29 08:58:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27960||idfactura : 13231||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 40||precio_unitario (new)  : 2559.00||subtotal (new)  : 102360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102360.00||art_id (new)  : ||ctacte (new)  : '),(115930,'2025-08-29 08:58:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27961||idfactura : 13231||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||cantidad (new)  : 40||precio_unitario (new)  : 2559.00||subtotal (new)  : 102360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102360.00||art_id (new)  : ||ctacte (new)  : '),(115931,'2025-08-29 08:58:33','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115932,'2025-08-29 08:58:59','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115933,'2025-08-29 08:59:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(115934,'2025-08-29 08:59:13','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13232||--> fields <-- numero_factura (new)  : 2032||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||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)  : '),(115935,'2025-08-29 08:59:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(115936,'2025-08-29 08:59:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27962||idfactura : 13232||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 4000||precio_unitario (new)  : 83.75||subtotal (new)  : 335000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 335000.00||art_id (new)  : ||ctacte (new)  : '),(115937,'2025-08-29 09:00:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27963||idfactura : 13232||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||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)  : '),(115938,'2025-08-29 09:00:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27964||idfactura : 13232||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||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)  : '),(115939,'2025-08-29 09:01:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27965||idfactura : 13232||--> fields <-- descripcion (new)  : ROLLOS UPPS SONY 110||cantidad (new)  : 20||precio_unitario (new)  : 31250.00||subtotal (new)  : 625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 625000.00||art_id (new)  : ||ctacte (new)  : '),(115940,'2025-08-29 09:03:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27966||idfactura : 13232||--> fields <-- descripcion (new)  : CAJAS TELAS HIPOALERGENICAS 2.5cm||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)  : '),(115941,'2025-08-29 09:03:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27967||idfactura : 13232||--> fields <-- descripcion (new)  : PAÑOS JABONOSOS||cantidad (new)  : 1000||precio_unitario (new)  : 197.00||subtotal (new)  : 197000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 197000.00||art_id (new)  : ||ctacte (new)  : '),(115942,'2025-08-29 09:04:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27962||idfactura : 13232||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||descripcion (new)  : JERINGAS DE 10cc'),(115943,'2025-08-29 09:04:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27968||idfactura : 13232||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 57.50||subtotal (new)  : 57500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57500.00||art_id (new)  : ||ctacte (new)  : '),(115944,'2025-08-29 09:04:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115945,'2025-08-29 09:05:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27969||idfactura : 13232||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 4550.00||subtotal (new)  : 227500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 227500.00||art_id (new)  : ||ctacte (new)  : '),(115946,'2025-08-29 09:05:22','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(115947,'2025-08-29 09:05:52','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(115948,'2025-08-29 10:03:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(115949,'2025-08-29 10:03:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(115950,'2025-08-29 10:03:54','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115951,'2025-08-29 10:03:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(115952,'2025-08-29 10:03:59','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115953,'2025-08-29 10:04:01','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115954,'2025-08-29 10:04:12','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250829||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)  : '),(115955,'2025-08-29 10:04:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115956,'2025-08-29 10:05:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27970||idfactura : 13233||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 20000.00||subtotal (new)  : 600000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600000.00||art_id (new)  : ||ctacte (new)  : '),(115957,'2025-08-29 10:05:49','sergio','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27970||idfactura : 13233||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 30||precio_unitario (old)  : 20000.00||subtotal (old)  : 600000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 600000.00||art_id (old)  : ||ctacte (old)  : '),(115958,'2025-08-29 10:05:57','sergio','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13233||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(115959,'2025-08-29 10:06:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27971||idfactura : 13233||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 12809.91||subtotal (new)  : 640495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 134504.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 775000.00||art_id (new)  : ||ctacte (new)  : '),(115960,'2025-08-29 10:06:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27971||idfactura : 13233||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 150||precio_unitario (old)  : 12809.91||precio_unitario (new)  : 15500.00||subtotal (old)  : 640495.87||subtotal (new)  : 2325000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 134504.13||iva (new)  : 0||total (old)  : 775000.00||total (new)  : 2325000.00'),(115961,'2025-08-29 10:06:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27971||idfactura : 13233||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 150||precio_unitario (old)  : 15500.00||subtotal (old)  : 2325000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 2325000.00||art_id (old)  : ||ctacte (old)  : '),(115962,'2025-08-29 10:08:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27972||idfactura : 13233||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 3100||precio_unitario (new)  : 268.59||subtotal (new)  : 832644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 174855.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1007500.00||art_id (new)  : ||ctacte (new)  : '),(115963,'2025-08-29 10:08:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115964,'2025-08-29 10:08:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(115965,'2025-08-29 10:08:53','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 20182704408||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115966,'2025-08-29 10:08:54','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115967,'2025-08-29 10:09:29','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27973||idfactura : 13234||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 80||precio_unitario (new)  : 12809.91||subtotal (new)  : 1024793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 215206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1240000.00||art_id (new)  : ||ctacte (new)  : '),(115968,'2025-08-29 10:09:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(115969,'2025-08-29 10:16:32','','sec_Login','Scriptcase','190.185.255.46','access',''),(115970,'2025-08-29 10:16:40','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(115971,'2025-08-29 10:16:41','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(115972,'2025-08-29 10:16:48','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115973,'2025-08-29 10:16:57','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115974,'2025-08-29 10:17:01','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115975,'2025-08-29 10:28:40','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115976,'2025-08-29 10:29:02','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115977,'2025-08-29 10:29:04','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115978,'2025-08-29 10:37:13','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115979,'2025-08-29 10:37:13','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115980,'2025-08-29 10:37:41','sergio','control_2','Scriptcase','190.185.255.46','access',''),(115981,'2025-08-29 10:40:43','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(115982,'2025-08-29 10:41:34','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(115983,'2025-08-29 11:03:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(115984,'2025-08-29 11:03:27','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115985,'2025-08-29 11:03:27','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(115986,'2025-08-29 11:03:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115987,'2025-08-29 11:03:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115988,'2025-08-29 11:03:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAMAJO RICARDO||domicilio_cliente (new)  : 21 E 15 Y 16 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 907||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115989,'2025-08-29 11:03:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115990,'2025-08-29 11:04:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27974||idfactura : 13235||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(115991,'2025-08-29 11:04:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115992,'2025-08-29 11:07:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(115993,'2025-08-29 11:07:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAMAJO RICARDO||domicilio_cliente (new)  : 21 E 15 Y 16 NUM 1472||cliweb (new)  : 2||id_ctacte (new)  : 907||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(115994,'2025-08-29 11:07:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(115995,'2025-08-29 11:07:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27975||idfactura : 13236||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(115996,'2025-08-29 11:07:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(115997,'2025-08-29 11:08:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(115998,'2025-08-29 11:08:42','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(115999,'2025-08-29 11:08:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116000,'2025-08-29 11:08:58','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116001,'2025-08-29 11:12:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116002,'2025-08-29 11:12:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13237||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22274108||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOYA CLAUDIO||domicilio_cliente (new)  : VALDES||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)  : '),(116003,'2025-08-29 11:12:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116004,'2025-08-29 11:13:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27976||idfactura : 13237||--> fields <-- descripcion (new)  : Media de compresion||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(116005,'2025-08-29 11:13:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116006,'2025-08-29 11:13:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116007,'2025-08-29 11:14:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13238||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new) 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13239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5387710||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LABAYEN ISABEL||domicilio_cliente (new)  : 9 NUM 1078||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) 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1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDANELLI MARIA BELEN||domicilio_cliente (new)  : 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116018,'2025-08-29 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27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116023,'2025-08-29 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27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALIMI CARLOS||domicilio_cliente (new)  : 13 NRO 1220||cliweb (new)  : 2||id_ctacte (new)  : 1306||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)  : '),(116028,'2025-08-29 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11:21:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13243||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33174960||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERNA BRENDA||domicilio_cliente (new)  : 31 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 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<-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA FIORELA||domicilio_cliente (new)  : 35 NUM 830||cliweb (new)  : 2||id_ctacte (new)  : 902||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116040,'2025-08-29 11:22:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116041,'2025-08-29 11:22:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27983||idfactura : 13244||--> fields <-- descripcion (new)  : Cinta transpore||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)  : '),(116042,'2025-08-29 11:22:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116043,'2025-08-29 11:25:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116044,'2025-08-29 11:25:13','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13245||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250829||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)  : '),(116045,'2025-08-29 11:25:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116046,'2025-08-29 11:25:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27984||idfactura : 13245||--> fields <-- descripcion (new)  : Iodo jabonosa||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)  : '),(116047,'2025-08-29 11:25:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116048,'2025-08-29 11:25:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116049,'2025-08-29 11:26:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13246||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116050,'2025-08-29 11:26:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116051,'2025-08-29 11:26:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27985||idfactura : 13246||--> fields <-- descripcion (new)  : Butter n25||cantidad (new)  : 11||precio_unitario (new)  : 1000.00||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)  : '),(116052,'2025-08-29 11:26:28','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116053,'2025-08-29 16:24:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(116054,'2025-08-29 16:24:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116055,'2025-08-29 16:24:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116056,'2025-08-29 16:24:56','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116057,'2025-08-29 16:25:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116058,'2025-08-29 16:25:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116059,'2025-08-29 16:25:27','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116060,'2025-08-29 16:25:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116061,'2025-08-29 16:27:50','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116062,'2025-08-29 16:27:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116063,'2025-08-29 16:27:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116064,'2025-08-29 18:17:21','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(116065,'2025-08-29 18:17:28','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(116066,'2025-08-29 18:17:28','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116067,'2025-08-29 18:17:35','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(116068,'2025-08-29 18:17:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(116069,'2025-08-29 18:18:07','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116070,'2025-08-29 18:18:14','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(116071,'2025-08-29 18:18:26','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(116072,'2025-08-29 18:18:27','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(116073,'2025-08-29 18:18:32','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(116074,'2025-08-29 18:25:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(116075,'2025-08-29 18:25:32','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116076,'2025-08-29 18:25:32','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116077,'2025-08-29 18:25:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116078,'2025-08-29 18:25:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116079,'2025-08-29 18:30:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250829||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)  : 39 E 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1577||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)  : '),(116080,'2025-08-29 18:30:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116081,'2025-08-29 18:31:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27986||idfactura : 13249||--> fields <-- descripcion (new)  : Alquiler de bota. Del 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)  : '),(116082,'2025-08-29 18:31:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27987||idfactura : 13249||--> fields <-- descripcion (new)  : Alquiler de mueltas. Del 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)  : '),(116083,'2025-08-29 18:32:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27988||idfactura : 13249||--> fields <-- descripcion (new)  : Alquiler de muletas. Del 26/7 al 26/8||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116084,'2025-08-29 18:32:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116085,'2025-08-30 09:08:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(116086,'2025-08-30 09:08:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(116087,'2025-08-30 09:08:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116088,'2025-08-30 09:08:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116089,'2025-08-30 09:08:41','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116090,'2025-08-30 09:08:51','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116091,'2025-08-30 10:01:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(116092,'2025-08-30 10:01:22','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116093,'2025-08-30 10:01:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116094,'2025-08-30 10:01:49','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116095,'2025-08-30 10:01:58','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116096,'2025-08-30 10:02:09','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116097,'2025-08-30 10:26:21','','sec_Login','Scriptcase','134.122.135.80','access',''),(116098,'2025-08-30 10:51:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(116099,'2025-08-30 10:51:14','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116100,'2025-08-30 10:51:14','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116101,'2025-08-30 10:51:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116102,'2025-08-30 10:51:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116103,'2025-08-30 10:51:35','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250830||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)  : '),(116104,'2025-08-30 10:51:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116105,'2025-08-30 10:51:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27989||idfactura : 13250||--> fields <-- descripcion (new)  : Cinta testigo||cantidad (new)  : 2||precio_unitario (new)  : 16528.92||subtotal (new)  : 33057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 6942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39999.99||art_id (new)  : ||ctacte (new)  : '),(116106,'2025-08-30 10:51:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116107,'2025-08-31 01:25:44','','sec_Login','Scriptcase','47.84.198.198','access',''),(116108,'2025-09-01 09:20:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(116109,'2025-09-01 09:20:08','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116110,'2025-09-01 09:20:08','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116111,'2025-09-01 09:20:14','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116112,'2025-09-01 09:20:17','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116113,'2025-09-01 09:20:31','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736202||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLI LUCRECIA||domicilio_cliente (new)  : 25 NUM 1528||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)  : '),(116114,'2025-09-01 09:20:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116115,'2025-09-01 09:22:45','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27990||idfactura : 13251||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(116116,'2025-09-01 09:22:48','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116117,'2025-09-01 09:51:45','','sec_Login','Scriptcase','190.185.255.46','access',''),(116118,'2025-09-01 09:51:56','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(116119,'2025-09-01 09:51:56','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(116120,'2025-09-01 09:52:02','sergio','control_2','Scriptcase','190.185.255.46','access',''),(116121,'2025-09-01 09:52:15','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(116122,'2025-09-01 09:56:34','sergio','control_2','Scriptcase','190.185.255.46','access',''),(116123,'2025-09-01 09:56:48','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(116124,'2025-09-01 09:57:10','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(116125,'2025-09-01 10:23:26','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(116126,'2025-09-01 10:23:26','sergio','control_2','Scriptcase','190.185.255.46','access',''),(116127,'2025-09-01 10:23:35','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(116128,'2025-09-01 10:24:32','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(116129,'2025-09-01 10:24:39','sergio','form_compras','Scriptcase','190.185.255.46','update','--> keys <-- id : 3316'),(116130,'2025-09-01 10:25:14','sergio','control_2','Scriptcase','190.185.255.46','access',''),(116131,'2025-09-01 10:25:23','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(116132,'2025-09-01 16:06:46','','sec_Login','Scriptcase','190.182.171.185','access',''),(116133,'2025-09-01 16:06:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116134,'2025-09-01 16:06:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116135,'2025-09-01 16:06:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116136,'2025-09-01 16:06:59','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116137,'2025-09-01 16:07:16','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO JUANA||domicilio_cliente (new)  : 27 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1157||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116138,'2025-09-01 16:07:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116139,'2025-09-01 16:07:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27991||idfactura : 13252||--> fields <-- descripcion (new)  : Protector||cantidad (new)  : 1||precio_unitario (new)  : 11400.00||subtotal (new)  : 11400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(116140,'2025-09-01 16:07:41','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116141,'2025-09-01 16:07:52','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116142,'2025-09-01 16:08:09','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM PATRICIA||domicilio_cliente (new)  : 8 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1069||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116143,'2025-09-01 16:08:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116144,'2025-09-01 16:08:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27992||idfactura : 13253||--> fields <-- descripcion (new)  : Tensiometro||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)  : '),(116145,'2025-09-01 16:08:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116146,'2025-09-01 16:08:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116147,'2025-09-01 16:09:02','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13254||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELA GIULIANO||domicilio_cliente (new)  : 14 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116148,'2025-09-01 16:09:02','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116149,'2025-09-01 16:09:41','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116150,'2025-09-01 16:09:44','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116151,'2025-09-01 16:10:41','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117343||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CADIERNO HECTOR||domicilio_cliente (new)  : 14 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116152,'2025-09-01 16:10:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116153,'2025-09-01 16:12:56','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27993||idfactura : 13255||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(116154,'2025-09-01 16:13:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27994||idfactura : 13255||--> fields <-- descripcion (new)  : Taloneras||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)  : '),(116155,'2025-09-01 16:13:27','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116156,'2025-09-01 16:13:41','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116157,'2025-09-01 16:14:06','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22222222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GLADIS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 972||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116158,'2025-09-01 16:14:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116159,'2025-09-01 16:14:21','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27995||idfactura : 13256||--> fields <-- descripcion (new)  : Tobillera||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)  : '),(116160,'2025-09-01 16:14:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116161,'2025-09-01 16:14:39','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116162,'2025-09-01 16:14:54','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13257||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356043||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YAMILA AQUILANA||domicilio_cliente (new)  : 33 E15 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)  : '),(116163,'2025-09-01 16:14:54','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116164,'2025-09-01 16:15:14','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27996||idfactura : 13257||--> fields <-- descripcion (new)  : Alcohol||cantidad (new)  : 2||precio_unitario (new)  : 4500.00||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)  : '),(116165,'2025-09-01 16:15:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116166,'2025-09-01 16:15:27','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116167,'2025-09-01 16:15:40','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ESTELA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 834||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)  : '),(116168,'2025-09-01 16:15:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116169,'2025-09-01 16:15:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27997||idfactura : 13258||--> fields <-- descripcion (new)  : Nebulizador||cantidad (new)  : 1||precio_unitario (new)  : 131000.00||subtotal (new)  : 131000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 131000.00||art_id (new)  : ||ctacte (new)  : '),(116170,'2025-09-01 16:16:02','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116171,'2025-09-01 16:16:09','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116172,'2025-09-01 16:16:23','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11552475||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYRA BEATRIZ||domicilio_cliente (new)  : 5 E 29 Y 30 N1042||cliweb (new)  : 2||id_ctacte (new)  : 169||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116173,'2025-09-01 16:16:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116174,'2025-09-01 16:16:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27998||idfactura : 13259||--> fields <-- descripcion (new)  : Insumos varios||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)  : '),(116175,'2025-09-01 16:16:41','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116176,'2025-09-01 16:16:59','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116177,'2025-09-01 16:17:27','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13260||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11333710||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONTI SUSANA||domicilio_cliente (new)  : 201 ENTRE 34 Y 35||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)  : '),(116178,'2025-09-01 16:17:28','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116179,'2025-09-01 16:17:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 27999||idfactura : 13260||--> fields <-- descripcion (new)  : Gasas esteriles||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)  : '),(116180,'2025-09-01 16:17:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116181,'2025-09-01 16:17:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116182,'2025-09-01 16:18:31','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399216||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ LAURA ESTER||domicilio_cliente (new)  : 10 ESQ 20||cliweb (new)  : 2||id_ctacte (new)  : 546||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116183,'2025-09-01 16:18:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116184,'2025-09-01 16:18:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28000||idfactura : 13261||--> fields <-- descripcion (new)  : Faja post operatorio||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)  : '),(116185,'2025-09-01 16:19:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116186,'2025-09-01 16:21:27','','sec_Login','Scriptcase','147.93.158.187','access',''),(116187,'2025-09-01 16:21:29','','sec_Login','Scriptcase','147.93.158.187','access',''),(116188,'2025-09-01 16:22:21','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116189,'2025-09-01 16:22:36','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13263||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250901||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VELA GIULIANO||domicilio_cliente (new)  : 14 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1461||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116190,'2025-09-01 16:22:36','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116191,'2025-09-01 16:22:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28001||idfactura : 13263||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(116192,'2025-09-01 16:22:54','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116193,'2025-09-02 03:14:27','','sec_Login','Scriptcase','54.195.107.156','access',''),(116194,'2025-09-02 04:49:28','','sec_Login','Scriptcase','71.6.134.230','access',''),(116195,'2025-09-02 09:21:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(116196,'2025-09-02 09:21:32','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116197,'2025-09-02 09:21:33','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116198,'2025-09-02 09:21:38','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116199,'2025-09-02 09:21:43','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116200,'2025-09-02 09:21:52','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13264||--> fields <-- numero_factura (new)  : 2033||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250902||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)  : '),(116201,'2025-09-02 09:21:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116202,'2025-09-02 09:22:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28002||idfactura : 13264||--> 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)  : '),(116203,'2025-09-02 09:22:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28003||idfactura : 13264||--> fields <-- descripcion (new)  : K31P||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116204,'2025-09-02 09:22:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28004||idfactura : 13264||--> fields <-- descripcion (new)  : K30P||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116205,'2025-09-02 09:22:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28005||idfactura : 13264||--> fields <-- descripcion (new)  : K35P||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116206,'2025-09-02 09:22:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28006||idfactura : 13264||--> fields <-- descripcion (new)  : K9||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116207,'2025-09-02 09:23:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28007||idfactura : 13264||--> fields <-- descripcion (new)  : K10||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)  : '),(116208,'2025-09-02 09:23:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28008||idfactura : 13264||--> fields <-- descripcion (new)  : K29||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116209,'2025-09-02 09:23:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28009||idfactura : 13264||--> fields <-- descripcion (new)  : CEPILLOS SIGMA ESTERILES||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116210,'2025-09-02 09:23:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28010||idfactura : 13264||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS SONY 110||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116211,'2025-09-02 09:23:50','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116212,'2025-09-02 11:15:33','','sec_Login','Scriptcase','190.185.255.46','access',''),(116213,'2025-09-02 11:15:40','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(116214,'2025-09-02 11:15:40','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(116215,'2025-09-02 11:15:49','sergio','control_2','Scriptcase','190.185.255.46','access',''),(116216,'2025-09-02 11:16:01','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(116217,'2025-09-02 11:31:25','','sec_Login','Scriptcase','20.171.207.200','access',''),(116218,'2025-09-02 11:36:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(116219,'2025-09-02 11:36:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116220,'2025-09-02 11:36:16','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116221,'2025-09-02 11:36:21','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116222,'2025-09-02 11:36:24','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116223,'2025-09-02 11:36:35','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13265||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250902||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116224,'2025-09-02 11:36:35','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116225,'2025-09-02 11:37:35','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28011||idfactura : 13265||--> fields <-- descripcion (new)  : VENDAS 20CM YESO||cantidad (new)  : 5||precio_unitario (new)  : 3130.57||subtotal (new)  : 15652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 3287.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18939.99||art_id (new)  : ||ctacte (new)  : '),(116226,'2025-09-02 11:38:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28012||idfactura : 13265||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION TOPICA 10% x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 22355.37||subtotal (new)  : 134132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 28167.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162299.99||art_id (new)  : ||ctacte (new)  : '),(116227,'2025-09-02 11:38:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28013||idfactura : 13265||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA 5% x 1LT||cantidad (new)  : 3||precio_unitario (new)  : 13333.88||subtotal (new)  : 40001.65||porcentaje_iva (new)  : 0.210||iva (new)  : 8400.34||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48401.99||art_id (new)  : ||ctacte (new)  : '),(116228,'2025-09-02 11:38:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116229,'2025-09-02 11:44:11','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116230,'2025-09-02 11:44:12','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116231,'2025-09-02 11:44:14','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116232,'2025-09-02 11:44:18','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116233,'2025-09-02 11:44:18','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116234,'2025-09-02 11:44:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(116235,'2025-09-02 16:03:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(116236,'2025-09-02 16:04:02','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116237,'2025-09-02 16:04:03','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116238,'2025-09-02 16:04:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116239,'2025-09-02 16:04:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116240,'2025-09-02 16:04:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13266||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250902||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116241,'2025-09-02 16:04:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116242,'2025-09-02 16:05:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28014||idfactura : 13266||--> fields <-- descripcion (new)  : Caja de aguja 40/12||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(116243,'2025-09-02 16:05:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28015||idfactura : 13266||--> fields <-- descripcion (new)  : Jeringa 3ml||cantidad (new)  : 50||precio_unitario (new)  : 82.64||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(116244,'2025-09-02 16:05:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(116245,'2025-09-02 16:05:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116246,'2025-09-02 16:05:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116247,'2025-09-02 16:05:58','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116248,'2025-09-02 16:06:04','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116249,'2025-09-02 16:06:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116250,'2025-09-02 16:06:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116251,'2025-09-02 16:10:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28003||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1310.00||subtotal (old)  : 0.000||subtotal (new)  : 19650.00||total (old)  : 0.00||total (new)  : 19650.00'),(116252,'2025-09-02 16:10:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28004||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1310.00||subtotal (old)  : 0.000||subtotal (new)  : 19650.00||total (old)  : 0.00||total (new)  : 19650.00'),(116253,'2025-09-02 16:10:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28006||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1505.00||subtotal (old)  : 0.000||subtotal (new)  : 22575.00||total (old)  : 0.00||total (new)  : 22575.00'),(116254,'2025-09-02 16:10:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28007||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1725.00||subtotal (old)  : 0.000||subtotal (new)  : 17250.00||total (old)  : 0.00||total (new)  : 17250.00'),(116255,'2025-09-02 16:10:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28008||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1123.00||subtotal (old)  : 0.000||subtotal (new)  : 16845.00||total (old)  : 0.00||total (new)  : 16845.00'),(116256,'2025-09-02 16:10:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28009||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 875.00||subtotal (old)  : 0.000||subtotal (new)  : 131250.00||total (old)  : 0.00||total (new)  : 131250.00'),(116257,'2025-09-02 16:10:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28010||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 38750.00||subtotal (old)  : 0.000||subtotal (new)  : 387500.00||total (old)  : 0.00||total (new)  : 387500.00'),(116258,'2025-09-02 16:11:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28005||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1310.00||subtotal (old)  : 0.000||subtotal (new)  : 19650.00||total (old)  : 0.00||total (new)  : 19650.00'),(116259,'2025-09-02 16:11:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116260,'2025-09-02 16:12:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116261,'2025-09-02 18:35:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(116262,'2025-09-02 18:35:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116263,'2025-09-02 18:35:52','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116264,'2025-09-02 18:36:09','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116265,'2025-09-02 18:36:46','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116266,'2025-09-02 18:37:52','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116267,'2025-09-02 18:37:59','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116268,'2025-09-02 18:38:17','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116269,'2025-09-03 02:10:29','','sec_Login_mob','Scriptcase','35.240.202.98','access',''),(116270,'2025-09-03 09:52:00','','sec_Login','Scriptcase','190.182.171.185','access',''),(116271,'2025-09-03 09:52:03','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116272,'2025-09-03 09:52:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116273,'2025-09-03 09:52:11','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116274,'2025-09-03 09:52:14','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116275,'2025-09-03 09:52:30','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13267||--> fields <-- numero_factura (new)  : 2034||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250903||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)  : '),(116276,'2025-09-03 09:52:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116277,'2025-09-03 09:52:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28016||idfactura : 13267||--> 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)  : '),(116278,'2025-09-03 09:53:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28017||idfactura : 13267||--> 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)  : '),(116279,'2025-09-03 09:53:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28018||idfactura : 13267||--> fields <-- descripcion (new)  : CATETER DEXAL 18-14 y 24||cantidad (new)  : 40||precio_unitario (new)  : 1496.00||subtotal (new)  : 59840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59840.00||art_id (new)  : ||ctacte (new)  : '),(116280,'2025-09-03 09:55:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28019||idfactura : 13267||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 23507.00||subtotal (new)  : 70521.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70521.00||art_id (new)  : ||ctacte (new)  : '),(116281,'2025-09-03 09:55:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28020||idfactura : 13267||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5954.00||subtotal (new)  : 238160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238160.00||art_id (new)  : ||ctacte (new)  : '),(116282,'2025-09-03 09:56:09','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116283,'2025-09-03 09:57:18','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116284,'2025-09-03 09:57:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(116285,'2025-09-03 09:57:30','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116286,'2025-09-03 09:57:30','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116287,'2025-09-03 09:58:03','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(116288,'2025-09-03 10:12:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(116289,'2025-09-03 10:12:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116290,'2025-09-03 10:12:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116291,'2025-09-03 10:12:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116292,'2025-09-03 10:12:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116293,'2025-09-03 10:12:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116294,'2025-09-03 10:13:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28021||idfactura : 13264||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERGENICA 2,5cm||cantidad (new)  : 72||precio_unitario (new)  : 747.00||subtotal (new)  : 53784.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53784.00||art_id (new)  : ||ctacte (new)  : '),(116295,'2025-09-03 10:14:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28022||idfactura : 13264||--> fields <-- descripcion (new)  : ROLLOS TELA HIPOALERGENICA 5cm||cantidad (new)  : 36||precio_unitario (new)  : 1494.00||subtotal (new)  : 53784.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 53784.00||art_id (new)  : ||ctacte (new)  : '),(116296,'2025-09-03 10:15:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28023||idfactura : 13264||--> fields <-- descripcion (new)  : ROLLO TELA TRANSPORE 5CM 3M||cantidad (new)  : 12||precio_unitario (new)  : 4244.00||subtotal (new)  : 50928.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50928.00||art_id (new)  : ||ctacte (new)  : '),(116297,'2025-09-03 10:15:28','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116298,'2025-09-03 10:16:01','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116299,'2025-09-03 10:18:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116300,'2025-09-03 10:21:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116301,'2025-09-03 10:21:23','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116302,'2025-09-03 10:21:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116303,'2025-09-03 10:21:31','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116304,'2025-09-03 10:21:46','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116305,'2025-09-03 10:21:46','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116306,'2025-09-03 10:21:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116307,'2025-09-03 10:21:55','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116308,'2025-09-03 10:21:55','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116309,'2025-09-03 10:22:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116310,'2025-09-03 13:16:21','','sec_Login','Scriptcase','23.180.120.243','access',''),(116311,'2025-09-03 16:25:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(116312,'2025-09-03 16:25:04','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116313,'2025-09-03 16:25:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116314,'2025-09-03 16:25:27','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116315,'2025-09-03 16:25:31','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116316,'2025-09-03 16:25:41','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13271||--> fields <-- numero_factura (new)  : 2035||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250903||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)  : '),(116317,'2025-09-03 16:25:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116318,'2025-09-03 16:25:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28024||idfactura : 13271||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 20||precio_unitario (new)  : 800.00||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)  : '),(116319,'2025-09-03 16:26:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28024||idfactura : 13271||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 50||subtotal (old)  : 16000.00||subtotal (new)  : 40000.00||total (old)  : 16000.00||total (new)  : 40000.00'),(116320,'2025-09-03 16:26:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28025||idfactura : 13271||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 20||precio_unitario (new)  : 5000.00||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)  : '),(116321,'2025-09-03 16:26:46','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116322,'2025-09-03 16:31:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(116323,'2025-09-03 16:31:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116324,'2025-09-03 16:31:46','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116325,'2025-09-03 16:31:51','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116326,'2025-09-03 16:31:54','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116327,'2025-09-03 16:32:11','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250903||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)  : '),(116328,'2025-09-03 16:32:12','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116329,'2025-09-03 16:32:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28026||idfactura : 13272||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(116330,'2025-09-03 16:33:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28027||idfactura : 13272||--> fields <-- descripcion (new)  : ALQUILER TUBO 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)  : '),(116331,'2025-09-03 16:33:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28028||idfactura : 13272||--> fields <-- descripcion (new)  : RECARGA 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)  : '),(116332,'2025-09-03 16:34:01','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116333,'2025-09-03 16:34:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28029||idfactura : 13272||--> fields <-- descripcion (new)  : ALQUILER TUBO OXI MED||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)  : '),(116334,'2025-09-03 16:34:44','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28030||idfactura : 13272||--> fields <-- descripcion (new)  : RECARGA 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)  : '),(116335,'2025-09-03 16:35:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28031||idfactura : 13272||--> fields <-- descripcion (new)  : REPARACION MANOMETRO OXI||cantidad (new)  : 1||precio_unitario (new)  : 38016.52||subtotal (new)  : 38016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 7983.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46000.00||art_id (new)  : ||ctacte (new)  : '),(116336,'2025-09-03 16:35:07','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116337,'2025-09-03 16:35:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116338,'2025-09-03 16:35:15','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116339,'2025-09-03 16:35:19','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28032||idfactura : 13272||--> 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)  : '),(116340,'2025-09-03 16:35:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28033||idfactura : 13272||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(116341,'2025-09-03 16:35:43','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116342,'2025-09-03 16:35:45','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116343,'2025-09-03 16:35:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116344,'2025-09-03 16:35:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116345,'2025-09-03 16:36:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(116346,'2025-09-03 16:36:45','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116347,'2025-09-03 16:36:45','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116348,'2025-09-03 16:36:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116349,'2025-09-03 16:37:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28034||idfactura : 13264||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 2355.00||subtotal (new)  : 23550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23550.00||art_id (new)  : ||ctacte (new)  : '),(116350,'2025-09-03 16:38:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28035||idfactura : 13264||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 10||precio_unitario (new)  : 1789.00||subtotal (new)  : 17890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17890.00||art_id (new)  : ||ctacte (new)  : '),(116351,'2025-09-03 16:38:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116352,'2025-09-03 16:50:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116353,'2025-09-04 08:48:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(116354,'2025-09-04 08:48:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116355,'2025-09-04 08:48:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116356,'2025-09-04 08:49:24','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116357,'2025-09-04 09:15:57','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116358,'2025-09-04 09:16:09','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116359,'2025-09-04 09:16:21','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13273||--> fields <-- numero_factura (new)  : 2036||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||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)  : '),(116360,'2025-09-04 09:16:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116361,'2025-09-04 09:16:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28036||idfactura : 13273||--> 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)  : '),(116362,'2025-09-04 09:17:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28037||idfactura : 13273||--> fields <-- descripcion (new)  : GUANTES NITRILO TALLE SMALL||cantidad (new)  : 10||precio_unitario (new)  : 6990.00||subtotal (new)  : 69900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69900.00||art_id (new)  : ||ctacte (new)  : '),(116363,'2025-09-04 09:18:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28038||idfactura : 13273||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 23450.00||subtotal (new)  : 281400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 281400.00||art_id (new)  : ||ctacte (new)  : '),(116364,'2025-09-04 09:18:14','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116365,'2025-09-04 09:18:36','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116366,'2025-09-04 09:18:40','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116367,'2025-09-04 09:18:45','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116368,'2025-09-04 09:18:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116369,'2025-09-04 09:19:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28019||idfactura : 13267||--> fields <-- descripcion (old)  : CLOROXINELOL X 1 LT||descripcion (new)  : CLOREXIDINA X 1 LT'),(116370,'2025-09-04 09:19:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116371,'2025-09-04 10:09:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(116372,'2025-09-04 10:09:23','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116373,'2025-09-04 10:09:24','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116374,'2025-09-04 10:09:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116375,'2025-09-04 10:09:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116376,'2025-09-04 10:09:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13274||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33109097||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRISTI VANESA||domicilio_cliente (new)  : 36 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116377,'2025-09-04 10:10:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116378,'2025-09-04 10:10:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28039||idfactura : 13274||--> fields <-- descripcion (new)  : Muñequera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(116379,'2025-09-04 10:10:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116380,'2025-09-04 10:17:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116381,'2025-09-04 10:17:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21826832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIMENEZ DARIO||domicilio_cliente (new)  : 12 N671||cliweb (new)  : 2||id_ctacte (new)  : 1074||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116382,'2025-09-04 10:17:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116383,'2025-09-04 10:18:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28040||idfactura : 13275||--> fields <-- descripcion (new)  : Tensiometro 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)  : '),(116384,'2025-09-04 10:18:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116385,'2025-09-04 10:18:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116386,'2025-09-04 10:19:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBE BENIZIO||domicilio_cliente (new)  : /PATAGONIA S N||cliweb (new)  : 2||id_ctacte (new)  : 334||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116387,'2025-09-04 10:19:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116388,'2025-09-04 10:19:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28041||idfactura : 13276||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 44000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(116389,'2025-09-04 10:19:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116390,'2025-09-04 10:19:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116391,'2025-09-04 10:20:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116392,'2025-09-04 10:20:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116393,'2025-09-04 10:20:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28042||idfactura : 13277||--> fields <-- descripcion (new)  : Venda elastizada 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)  : 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10:24:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116400,'2025-09-04 10:25:03','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116401,'2025-09-04 10:25:17','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250904||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)  : '),(116402,'2025-09-04 10:25:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116403,'2025-09-04 10:25:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28044||idfactura : 13279||--> fields <-- descripcion (new)  : Media 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)  : '),(116404,'2025-09-04 10:25:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116405,'2025-09-04 10:25:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116406,'2025-09-04 10:26:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13280||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : 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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116407,'2025-09-04 10:26:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116408,'2025-09-04 10:26:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28045||idfactura : 13280||--> fields <-- descripcion (new)  : Tobillera con ajuste||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116409,'2025-09-04 10:26:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116410,'2025-09-04 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N1522||cliweb (new)  : 2||id_ctacte (new)  : 1537||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116412,'2025-09-04 10:27:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116413,'2025-09-04 10:28:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28046||idfactura : 13281||--> fields <-- descripcion (new)  : Rodillera con ajuste||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(116414,'2025-09-04 10:28:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116415,'2025-09-04 10:28:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116416,'2025-09-04 10:28:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO NELIDA||domicilio_cliente (new)  : 34 E 6 Y 7 N545||cliweb (new)  : 2||id_ctacte (new)  : 194||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)  : '),(116417,'2025-09-04 10:28:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116418,'2025-09-04 10:29:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28047||idfactura : 13282||--> fields <-- descripcion (new)  : Hojas de bisturi||cantidad (new)  : 40||precio_unitario (new)  : 300.00||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)  : '),(116419,'2025-09-04 10:30:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116420,'2025-09-04 10:30:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116421,'2025-09-04 10:30:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13283||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20008862||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERNAL MARIA DOLORES||domicilio_cliente (new)  : 25 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 482||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116422,'2025-09-04 10:30:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116423,'2025-09-04 10:31:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28048||idfactura : 13283||--> fields <-- descripcion (new)  : Vaselina liquida||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)  : '),(116424,'2025-09-04 10:31:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116425,'2025-09-04 10:31:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116426,'2025-09-04 10:32:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13284||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116427,'2025-09-04 10:32:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116428,'2025-09-04 10:32:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28049||idfactura : 13284||--> fields <-- descripcion (new)  : Separador+taba de silicona||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)  : '),(116429,'2025-09-04 10:32:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116430,'2025-09-04 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(new)  : 2||id_ctacte (new)  : 955||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116432,'2025-09-04 10:32:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116433,'2025-09-04 10:33:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28050||idfactura : 13285||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(116434,'2025-09-04 10:33:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116435,'2025-09-04 10:33:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116436,'2025-09-04 10:33:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565543||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MABEL VOLONTE||domicilio_cliente (new)  : 10 Y 35 N892||cliweb (new)  : 2||id_ctacte (new)  : 533||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116437,'2025-09-04 10:33:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116438,'2025-09-04 10:34:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28051||idfactura : 13286||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(116439,'2025-09-04 10:34:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116440,'2025-09-04 10:37:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116441,'2025-09-04 10:37:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : 5 ENTRE 31 Y 32||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)  : '),(116442,'2025-09-04 10:37:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116443,'2025-09-04 10:38:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28052||idfactura : 13287||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(116444,'2025-09-04 10:38:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116445,'2025-09-04 10:38:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116446,'2025-09-04 10:38:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13288||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42791782||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ JONAS||domicilio_cliente (new)  : PARAJE LA LOMA||cliweb (new)  : 2||id_ctacte (new)  : 1542||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116447,'2025-09-04 10:38:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116448,'2025-09-04 10:38:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28053||idfactura : 13288||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3050.00||subtotal (new)  : 6100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6100.00||art_id (new)  : ||ctacte (new)  : '),(116449,'2025-09-04 10:38:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116450,'2025-09-04 10:51:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116451,'2025-09-04 10:52:45','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(116452,'2025-09-04 10:52:47','','sec_Login','Scriptcase','190.182.171.185','access',''),(116453,'2025-09-04 10:52:49','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116454,'2025-09-04 10:52:49','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116455,'2025-09-04 10:52:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116456,'2025-09-04 10:53:09','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4491||--> fields <-- apeynom (new)  : Barco Matias||direccion (new)  : 3 E 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1618||cuit (new)  : 28549999||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(116457,'2025-09-04 10:53:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13289||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARCO MATIAS||domicilio_cliente (new)  : 3 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1618||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116458,'2025-09-04 10:53:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116459,'2025-09-04 10:53:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28054||idfactura : 13289||--> fields <-- descripcion (new)  : Alquiler de bota||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)  : '),(116460,'2025-09-04 10:53:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116461,'2025-09-04 11:11:16','','sec_Login','Scriptcase','35.204.166.221','access',''),(116462,'2025-09-04 11:48:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(116463,'2025-09-04 11:48:06','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116464,'2025-09-04 11:48:07','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116465,'2025-09-04 11:48:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116466,'2025-09-04 11:48:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116467,'2025-09-04 11:48:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13290||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250904||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)  : '),(116468,'2025-09-04 11:48:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116469,'2025-09-04 11:48:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28055||idfactura : 13290||--> fields <-- descripcion (new)  : Paños jabonosos||cantidad (new)  : 4||precio_unitario (new)  : 5785.12||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(116470,'2025-09-04 11:49:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28056||idfactura : 13290||--> fields <-- descripcion (new)  : Iodo topica x1l||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(116471,'2025-09-04 11:49:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116472,'2025-09-04 14:05:55','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(116473,'2025-09-04 14:06:13','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(116474,'2025-09-04 14:06:14','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116475,'2025-09-04 14:06:20','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(116476,'2025-09-04 14:06:28','sergio','form_remitos_mob','Scriptcase','190.103.230.198','access',''),(116477,'2025-09-04 14:06:29','sergio','form_remito_detalle','Scriptcase','190.103.230.198','access',''),(116478,'2025-09-04 14:06:46','sergio','form_remito_detalle','Scriptcase','190.103.230.198','update','--> keys <-- idfactura_detalle : 27945||idfactura : 13223||--> fields <-- precio_unitario (old)  : 29990.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 29990.000||subtotal (new)  : 32500.00||total (old)  : 29990.00||total (new)  : 32500.00'),(116479,'2025-09-04 14:06:49','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.198','access',''),(116480,'2025-09-04 15:59:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(116481,'2025-09-04 15:59:41','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116482,'2025-09-04 15:59:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116483,'2025-09-04 15:59:48','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116484,'2025-09-04 16:00:42','sergio','grid_remitos_facturados','Scriptcase','190.182.171.185','access',''),(116485,'2025-09-04 16:00:49','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116486,'2025-09-04 16:01:11','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116487,'2025-09-04 16:20:35','','sec_Login','Scriptcase','145.220.91.19','access',''),(116488,'2025-09-04 18:52:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(116489,'2025-09-04 18:52:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116490,'2025-09-04 18:52:58','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116491,'2025-09-04 18:53:20','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116492,'2025-09-04 18:53:49','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116493,'2025-09-04 22:47:45','','sec_Login','Scriptcase','20.171.207.1','access',''),(116494,'2025-09-05 04:26:30','','sec_Login','Scriptcase','147.93.158.187','access',''),(116495,'2025-09-05 04:26:31','','sec_Login','Scriptcase','147.93.158.187','access',''),(116496,'2025-09-05 08:49:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(116497,'2025-09-05 08:49:46','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116498,'2025-09-05 08:49:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116499,'2025-09-05 08:49:56','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116500,'2025-09-05 08:50:00','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116501,'2025-09-05 08:50:16','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13292||--> fields <-- numero_factura (new)  : 2037||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250905||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)  : '),(116502,'2025-09-05 08:50:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116503,'2025-09-05 08:50:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28057||idfactura : 13292||--> fields <-- descripcion (new)  : VARA INTRODUCTORA DE ECHMANN 70CM P||cantidad (new)  : 1||precio_unitario (new)  : 73500.00||subtotal (new)  : 73500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73500.00||art_id (new)  : ||ctacte (new)  : '),(116504,'2025-09-05 08:50:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116505,'2025-09-05 08:51:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116506,'2025-09-05 09:04:08','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116507,'2025-09-05 09:04:10','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116508,'2025-09-05 09:05:29','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13293||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250905||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)  : '),(116509,'2025-09-05 09:05:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116510,'2025-09-05 09:05:54','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28058||idfactura : 13293||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 15||precio_unitario (new)  : 3305.78||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)  : '),(116511,'2025-09-05 09:05:57','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116512,'2025-09-05 09:37:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116513,'2025-09-05 09:37:58','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116514,'2025-09-05 09:37:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116515,'2025-09-05 09:38:02','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116516,'2025-09-05 09:38:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116517,'2025-09-05 09:38:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116518,'2025-09-05 09:38:14','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116519,'2025-09-05 09:38:21','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116520,'2025-09-05 09:38:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116521,'2025-09-05 09:39:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28059||idfactura : 13264||--> fields <-- descripcion (new)  : AEROCAMARAS PEDIATRICAS||cantidad (new)  : 6||precio_unitario (new)  : 18912.00||subtotal (new)  : 113472.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113472.00||art_id (new)  : ||ctacte (new)  : '),(116522,'2025-09-05 09:39:27','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116523,'2025-09-05 09:42:10','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116524,'2025-09-05 10:06:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(116525,'2025-09-05 10:06:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116526,'2025-09-05 10:06:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116527,'2025-09-05 10:06:46','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116528,'2025-09-05 10:07:00','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116529,'2025-09-05 10:27:36','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116530,'2025-09-05 10:27:40','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116531,'2025-09-05 10:27:51','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13294||--> fields <-- numero_factura (new)  : 2038||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250905||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)  : '),(116532,'2025-09-05 10:27:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116533,'2025-09-05 10:28:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28060||idfactura : 13294||--> 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)  : '),(116534,'2025-09-05 10:28:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28061||idfactura : 13294||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 525.00||subtotal (new)  : 52500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52500.00||art_id (new)  : ||ctacte (new)  : '),(116535,'2025-09-05 10:28:27','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116536,'2025-09-05 10:29:33','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116537,'2025-09-05 10:39:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116538,'2025-09-05 10:40:03','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116539,'2025-09-05 10:56:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(116540,'2025-09-05 10:56:09','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116541,'2025-09-05 10:56:10','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116542,'2025-09-05 10:56:16','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116543,'2025-09-05 10:56:21','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116544,'2025-09-05 10:56:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116545,'2025-09-05 10:56:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28062||idfactura : 13264||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||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)  : '),(116546,'2025-09-05 10:56:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28063||idfactura : 13264||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 6||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)  : '),(116547,'2025-09-05 10:57:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28064||idfactura : 13264||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQUEALES N° 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)  : '),(116548,'2025-09-05 10:58:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28065||idfactura : 13264||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO x 1Kg||cantidad (new)  : 5||precio_unitario (new)  : 10250.00||subtotal (new)  : 51250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51250.00||art_id (new)  : ||ctacte (new)  : '),(116549,'2025-09-05 10:59:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28062||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 209.00||subtotal (old)  : 0||subtotal (new)  : 20900.00||total (old)  : 0||total (new)  : 20900.00'),(116550,'2025-09-05 11:01:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28063||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1858.00||subtotal (old)  : 0||subtotal (new)  : 18580.00||total (old)  : 0||total (new)  : 18580.00'),(116551,'2025-09-05 11:01:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28064||idfactura : 13264||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1858.00||subtotal (old)  : 0||subtotal (new)  : 18580.00||total (old)  : 0||total (new)  : 18580.00'),(116552,'2025-09-05 11:02:06','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116553,'2025-09-05 11:02:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116554,'2025-09-05 11:02:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(116555,'2025-09-05 11:02:53','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116556,'2025-09-05 11:02:53','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116557,'2025-09-05 11:02:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116558,'2025-09-05 11:19:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116559,'2025-09-05 22:03:38','','sec_Login','Scriptcase','143.110.215.76','access',''),(116560,'2025-09-06 04:51:03','','sec_Login','Scriptcase','198.235.24.153','access',''),(116561,'2025-09-06 08:35:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(116562,'2025-09-06 08:35:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(116563,'2025-09-06 08:35:28','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116564,'2025-09-06 08:35:29','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116565,'2025-09-06 08:35:34','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116566,'2025-09-06 08:35:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116567,'2025-09-06 08:35:50','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13295||--> fields <-- numero_factura (new)  : 2039||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||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)  : '),(116568,'2025-09-06 08:35:51','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116569,'2025-09-06 08:36:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28066||idfactura : 13295||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 10000||precio_unitario (new)  : 27.10||subtotal (new)  : 271000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271000.00||art_id (new)  : ||ctacte (new)  : '),(116570,'2025-09-06 08:36:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28067||idfactura : 13295||--> fields <-- descripcion (new)  : BARBIJOS||cantidad (new)  : 10000||precio_unitario (new)  : 41.50||subtotal (new)  : 415000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 415000.00||art_id (new)  : ||ctacte (new)  : '),(116571,'2025-09-06 08:36:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28068||idfactura : 13295||--> fields <-- descripcion (new)  : FORMOL x 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 11187.00||subtotal (new)  : 67122.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67122.00||art_id (new)  : ||ctacte (new)  : '),(116572,'2025-09-06 08:37:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28069||idfactura : 13295||--> fields <-- descripcion (new)  : ROLLO ECG 80x30||cantidad (new)  : 50||precio_unitario (new)  : 3194.00||subtotal (new)  : 159700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159700.00||art_id (new)  : ||ctacte (new)  : '),(116573,'2025-09-06 08:37:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28070||idfactura : 13295||--> fields <-- descripcion (new)  : K 225||cantidad (new)  : 30||precio_unitario (new)  : 3795.00||subtotal (new)  : 113850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113850.00||art_id (new)  : ||ctacte (new)  : '),(116574,'2025-09-06 08:37:34','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116575,'2025-09-06 09:08:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(116576,'2025-09-06 09:08:32','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116577,'2025-09-06 09:08:33','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116578,'2025-09-06 09:08:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116579,'2025-09-06 09:08:40','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116580,'2025-09-06 09:09:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5244432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ EDUARDO||domicilio_cliente (new)  : 5 NUM 1543||cliweb (new)  : 2||id_ctacte (new)  : 130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116581,'2025-09-06 09:09:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116582,'2025-09-06 09:09:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28071||idfactura : 13296||--> fields <-- descripcion (new)  : Tobillera con ajuste en 8||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(116583,'2025-09-06 09:09:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116584,'2025-09-06 09:09:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116585,'2025-09-06 09:09:55','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17920388||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALLES SERGIO ANDRES||domicilio_cliente (new)  : BME MITRE 315 TRES ALGARROBOS||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116586,'2025-09-06 09:09:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116587,'2025-09-06 09:10:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28072||idfactura : 13297||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 63800.00||subtotal (new)  : 63800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63800.00||art_id (new)  : ||ctacte (new)  : '),(116588,'2025-09-06 09:10:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116589,'2025-09-06 09:10:41','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116590,'2025-09-06 09:10:50','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13298||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||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)  : '),(116591,'2025-09-06 09:10:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116592,'2025-09-06 09:11:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28073||idfactura : 13298||--> fields <-- descripcion (new)  : Muñequera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(116593,'2025-09-06 09:11:06','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116594,'2025-09-06 09:11:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116595,'2025-09-06 09:11:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13299||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116596,'2025-09-06 09:11:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116597,'2025-09-06 09:11:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28074||idfactura : 13299||--> fields <-- descripcion (new)  : Caja de guantes latex||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)  : '),(116598,'2025-09-06 09:11:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116599,'2025-09-06 09:12:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116600,'2025-09-06 09:13:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13300||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3565446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CATALANO NORMA||domicilio_cliente (new)  : 24 E 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116601,'2025-09-06 09:13:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116602,'2025-09-06 09:13:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28075||idfactura : 13300||--> fields <-- descripcion (new)  : Venda adhesiva 10cm||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)  : '),(116603,'2025-09-06 09:13:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116604,'2025-09-06 09:13:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116605,'2025-09-06 09:14:23','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208671||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEAL SUSANA MABEL||domicilio_cliente (new)  : 32 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116606,'2025-09-06 09:14:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116607,'2025-09-06 09:14:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28076||idfactura : 13301||--> fields <-- descripcion (new)  : Dedal de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||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)  : '),(116608,'2025-09-06 09:14:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116609,'2025-09-06 09:14:58','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116610,'2025-09-06 09:15:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13302||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MURUA TERESA NOEMI||domicilio_cliente (new)  : 14 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1293||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116611,'2025-09-06 09:15:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116612,'2025-09-06 09:15:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28077||idfactura : 13302||--> fields <-- descripcion (new)  : Tubo de silicona gr||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)  : '),(116613,'2025-09-06 09:15:36','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116614,'2025-09-06 09:15:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116615,'2025-09-06 09:15:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619560||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 YAMILE||domicilio_cliente (new)  : 20 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 997||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116616,'2025-09-06 09:15:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116617,'2025-09-06 09:16:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28078||idfactura : 13303||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 43000.00||subtotal (new)  : 43000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43000.00||art_id (new)  : ||ctacte (new)  : '),(116618,'2025-09-06 09:16:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116619,'2025-09-06 09:16:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116620,'2025-09-06 09:16:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13304||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 041455615||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIMENEZ PILAR||domicilio_cliente (new)  : 26 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1022||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116621,'2025-09-06 09:17:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116622,'2025-09-06 09:17:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28079||idfactura : 13304||--> fields <-- descripcion (new)  : Iodo topixa 1l||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)  : '),(116623,'2025-09-06 09:17:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(116624,'2025-09-06 09:17:25','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116625,'2025-09-06 09:17:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116626,'2025-09-06 09:17:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28080||idfactura : 13304||--> fields <-- descripcion (new)  : Venda cambric 10cm||cantidad (new)  : 10||precio_unitario (new)  : 1000.00||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)  : '),(116627,'2025-09-06 09:17:36','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116628,'2025-09-06 09:17:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116629,'2025-09-06 09:17:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116630,'2025-09-06 09:18:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGHI MARIA DEL ROSARIO||domicilio_cliente (new)  : 26 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 630||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116631,'2025-09-06 09:18:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116632,'2025-09-06 09:18:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28081||idfactura : 13305||--> 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)  : '),(116633,'2025-09-06 09:18:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116634,'2025-09-06 09:18:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116635,'2025-09-06 09:18:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13306||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520550||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO FERNANDO||domicilio_cliente (new)  : 102 NUM 880||cliweb (new)  : 2||id_ctacte (new)  : 83||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116636,'2025-09-06 09:18:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116637,'2025-09-06 09:19:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28082||idfactura : 13306||--> 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)  : '),(116638,'2025-09-06 09:19:10','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116639,'2025-09-06 09:19:17','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116640,'2025-09-06 09:19:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116641,'2025-09-06 09:19:27','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116642,'2025-09-06 09:19:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10425790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIA INES RAMALLO||domicilio_cliente (new)  : 18 NRO 312||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)  : '),(116643,'2025-09-06 09:19:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116644,'2025-09-06 09:19:33','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116645,'2025-09-06 09:19:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28083||idfactura : 13307||--> fields <-- descripcion (new)  : Rodillera con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(116646,'2025-09-06 09:19:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116647,'2025-09-06 09:19:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116648,'2025-09-06 09:20:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116649,'2025-09-06 09:20:14','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23179357909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAPDAU GUSTAVO||domicilio_cliente (new)  : 17 N330||cliweb (new)  : 2||id_ctacte (new)  : 1477||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)  : '),(116650,'2025-09-06 09:20:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116651,'2025-09-06 09:20:21','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13308||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 23179357909||cuit_comprador (new)  : 22904980||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : CAPDAU GUSTAVO||nombre_cliente (new)  : CARNIGLIA GUSTAVO||domicilio_cliente (old)  : 17 N330||domicilio_cliente (new)  : 12 E 303 Y 304||id_ctacte (old)  : 1477||id_ctacte (new)  : 1596'),(116652,'2025-09-06 09:20:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28084||idfactura : 13308||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(116653,'2025-09-06 09:20:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116654,'2025-09-06 09:20:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(116655,'2025-09-06 09:20:43','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116656,'2025-09-06 09:20:43','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116657,'2025-09-06 09:20:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116658,'2025-09-06 09:20:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899476||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSONE MANUEL||domicilio_cliente (new)  : 26 E 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1426||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)  : '),(116659,'2025-09-06 09:21:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116660,'2025-09-06 09:21:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28085||idfactura : 13309||--> 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)  : '),(116661,'2025-09-06 09:21:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116662,'2025-09-06 09:21:37','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116663,'2025-09-06 09:21:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650160||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYARZA CECILIA||domicilio_cliente (new)  : CALLE 5 NRO 667||cliweb (new)  : 2||id_ctacte (new)  : 1579||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116664,'2025-09-06 09:21:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116665,'2025-09-06 09:22:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28086||idfactura : 13310||--> fields <-- descripcion (new)  : Caja de guantes nitrilo||cantidad (new)  : 3||precio_unitario (new)  : 10000.00||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)  : '),(116666,'2025-09-06 09:22:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116667,'2025-09-06 09:22:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116668,'2025-09-06 09:22:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371773||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNO ALBERTO||domicilio_cliente (new)  : 101 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1225||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116669,'2025-09-06 09:22:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116670,'2025-09-06 09:23:08','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116671,'2025-09-06 09:23:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28087||idfactura : 13311||--> fields <-- descripcion (new)  : Gasa 10x10||cantidad (new)  : 3||precio_unitario (new)  : 4000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(116672,'2025-09-06 09:23:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116673,'2025-09-06 09:23:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116674,'2025-09-06 09:23:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28088||idfactura : 13311||--> fields <-- descripcion (new)  : Cinta de papel||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)  : '),(116675,'2025-09-06 09:23:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116676,'2025-09-06 09:23:31','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116677,'2025-09-06 09:23:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(116678,'2025-09-06 09:24:02','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116679,'2025-09-06 09:24:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116680,'2025-09-06 09:24:13','sergio','cuit','Scriptcase','190.182.171.185','access',''),(116681,'2025-09-06 09:29:18','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116682,'2025-09-06 09:30:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116683,'2025-09-06 09:31:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116684,'2025-09-06 09:31:15','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116685,'2025-09-06 09:31:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116686,'2025-09-06 09:31:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116687,'2025-09-06 09:31:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116688,'2025-09-06 09:31:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116689,'2025-09-06 09:31:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),