(101390,'2024-12-20 13:26:04','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25777||idfactura : 12069||--> fields <-- descripcion (new)  : VASELINA LIQ 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)  : '),(101391,'2024-12-20 13:26:18','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25778||idfactura : 12069||--> 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)  : '),(101392,'2024-12-20 13:26:32','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25779||idfactura : 12069||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101393,'2024-12-20 13:26:47','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25780||idfactura : 12069||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101394,'2024-12-20 13:27:03','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25781||idfactura : 12069||--> fields <-- descripcion (new)  : ALCOHOL GEL x 250cc||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)  : '),(101395,'2024-12-20 13:27:14','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25782||idfactura : 12069||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(101396,'2024-12-20 13:27:31','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25783||idfactura : 12069||--> fields <-- descripcion (new)  : BOLSAS COLECTORAS ORINA||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)  : '),(101397,'2024-12-20 13:27:45','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25784||idfactura : 12069||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101398,'2024-12-20 13:27:58','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25785||idfactura : 12069||--> fields <-- descripcion (new)  : HOJAS BISTURI N° 15||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)  : '),(101399,'2024-12-20 13:28:12','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25786||idfactura : 12069||--> fields <-- descripcion (new)  : VENDAS YESI 15cm||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)  : '),(101400,'2024-12-20 13:28:22','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25787||idfactura : 12069||--> fields <-- descripcion (new)  : VENDAS YESO 20cm||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)  : '),(101401,'2024-12-20 13:28:27','sergio','pdfreport_remitos','Scriptcase','45.71.56.72','access',''),(101402,'2024-12-20 13:29:12','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25788||idfactura : 12069||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL 16||cantidad (new)  : 1||precio_unitario (new)  : 43400.00||subtotal (new)  : 43400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43400.00||art_id (new)  : ||ctacte (new)  : '),(101403,'2024-12-20 13:29:28','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25789||idfactura : 12069||--> fields <-- descripcion (new)  : CATETER VENOSO CENTRAL 14||cantidad (new)  : 1||precio_unitario (new)  : 39700.00||subtotal (new)  : 39700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39700.00||art_id (new)  : ||ctacte (new)  : '),(101404,'2024-12-20 13:29:42','sergio','form_remito_detalle','Scriptcase','45.71.56.72','insert','--> keys <-- idfactura_detalle : 25790||idfactura : 12069||--> fields <-- descripcion (new)  : SONDAS K65||cantidad (new)  : 5||precio_unitario (new)  : 3650.00||subtotal (new)  : 18250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18250.00||art_id (new)  : ||ctacte (new)  : '),(101405,'2024-12-20 13:29:56','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25771||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1850.00||subtotal (old)  : 0||subtotal (new)  : 66600.00||total (old)  : 0||total (new)  : 66600.00'),(101406,'2024-12-20 13:30:06','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25772||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3105.00||subtotal (old)  : 0||subtotal (new)  : 74520.00||total (old)  : 0||total (new)  : 74520.00'),(101407,'2024-12-20 13:30:17','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25773||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 17.60||subtotal (old)  : 0||subtotal (new)  : 17600.00||total (old)  : 0||total (new)  : 17600.00'),(101408,'2024-12-20 13:30:32','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25774||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2900.00||subtotal (old)  : 0||subtotal (new)  : 58000.00||total (old)  : 0||total (new)  : 58000.00'),(101409,'2024-12-20 13:30:43','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25775||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 705.00||subtotal (old)  : 0||subtotal (new)  : 16920.00||total (old)  : 0||total (new)  : 16920.00'),(101410,'2024-12-20 13:30:55','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25776||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 408.00||subtotal (old)  : 0||subtotal (new)  : 1224.00||total (old)  : 0||total (new)  : 1224.00'),(101411,'2024-12-20 13:31:09','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25777||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 19350.00||subtotal (old)  : 0||subtotal (new)  : 38700.00||total (old)  : 0||total (new)  : 38700.00'),(101412,'2024-12-20 13:31:22','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25778||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4550.00||subtotal (old)  : 0||subtotal (new)  : 227500.00||total (old)  : 0||total (new)  : 227500.00'),(101413,'2024-12-20 13:31:34','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25779||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1800.00||subtotal (old)  : 0||subtotal (new)  : 21600.00||total (old)  : 0||total (new)  : 21600.00'),(101414,'2024-12-20 13:31:46','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25780||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 380.00||subtotal (old)  : 0||subtotal (new)  : 190000.00||total (old)  : 0||total (new)  : 190000.00'),(101415,'2024-12-20 13:31:57','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25781||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1570.00||subtotal (old)  : 0||subtotal (new)  : 23550.00||total (old)  : 0||total (new)  : 23550.00'),(101416,'2024-12-20 13:32:09','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25782||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 590.00||subtotal (old)  : 0||subtotal (new)  : 59000.00||total (old)  : 0||total (new)  : 59000.00'),(101417,'2024-12-20 13:32:26','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25783||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 610.00||subtotal (old)  : 0||subtotal (new)  : 61000.00||total (old)  : 0||total (new)  : 61000.00'),(101418,'2024-12-20 13:32:37','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25783||idfactura : 12069||--> fields <-- precio_unitario (old)  : 610.00||precio_unitario (new)  : 510.00||subtotal (old)  : 61000.00||subtotal (new)  : 51000.00||total (old)  : 61000.00||total (new)  : 51000.00'),(101419,'2024-12-20 13:32:52','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25784||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 410.00||subtotal (old)  : 0||subtotal (new)  : 164000.00||total (old)  : 0||total (new)  : 164000.00'),(101420,'2024-12-20 13:33:07','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25785||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 78.00||subtotal (old)  : 0||subtotal (new)  : 7800.00||total (old)  : 0||total (new)  : 7800.00'),(101421,'2024-12-20 13:33:25','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25786||idfactura : 12069||--> fields <-- descripcion (old)  : VENDAS YESI 15cm||descripcion (new)  : VENDAS YESO 15cm||precio_unitario (old)  : 0||precio_unitario (new)  : 3105.00||subtotal (old)  : 0||subtotal (new)  : 93150.00||total (old)  : 0||total (new)  : 93150.00'),(101422,'2024-12-20 13:33:48','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25787||idfactura : 12069||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2540.00||subtotal (old)  : 0||subtotal (new)  : 101600.00||total (old)  : 0||total (new)  : 101600.00'),(101423,'2024-12-20 13:33:53','sergio','pdfreport_remitos','Scriptcase','45.71.56.72','access',''),(101424,'2024-12-20 14:37:58','','sec_Login','Scriptcase','34.122.147.229','access',''),(101425,'2024-12-20 14:38:29','','sec_retrieve_pswd','Scriptcase','34.72.176.129','access',''),(101426,'2024-12-20 14:39:56','','sec_Login','Scriptcase','106.75.132.125','access',''),(101427,'2024-12-20 14:40:00','','sec_Login','Scriptcase','106.75.132.125','access',''),(101428,'2024-12-20 14:46:55','','sec_Login_mob','Scriptcase','88.99.26.177','access',''),(101429,'2024-12-20 14:58:01','','sec_Login','Scriptcase','106.75.130.42','access',''),(101430,'2024-12-20 16:50:12','','sec_Login','Scriptcase','205.169.39.0','access',''),(101431,'2024-12-20 16:59:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(101432,'2024-12-20 18:08:57','','sec_Login','Scriptcase','179.62.243.18','access','');
INSERT INTO `sc_log` VALUES (101433,'2024-12-20 18:09:01','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101434,'2024-12-20 18:09:02','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101435,'2024-12-20 18:09:07','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101436,'2024-12-20 18:09:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101437,'2024-12-20 18:09:34','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241220||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39434934||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CURVA IGNACIO||domicilio_cliente (new)  : 25 Y 530 SECC. QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 764||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)  : '),(101438,'2024-12-20 18:09:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101439,'2024-12-20 18:09:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25791||idfactura : 12070||--> fields <-- descripcion (new)  : Alquiler de bota ||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(101440,'2024-12-20 18:09:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101441,'2024-12-20 19:21:36','','sec_Login','Scriptcase','205.169.39.162','access',''),(101442,'2024-12-20 19:21:48','','sec_Login','Scriptcase','205.169.39.162','access',''),(101443,'2024-12-20 20:59:43','','sec_Login','Scriptcase','170.239.167.117','access',''),(101444,'2024-12-21 05:27:39','','sec_Login','Scriptcase','93.119.227.91','access',''),(101445,'2024-12-21 09:15:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(101446,'2024-12-21 17:18:04','','sec_Login','Scriptcase','52.48.53.149','access',''),(101447,'2024-12-22 09:36:03','','sec_Login','Scriptcase','181.214.199.120','access',''),(101448,'2024-12-22 17:16:44','','sec_Login','Scriptcase','165.232.89.213','access',''),(101449,'2024-12-23 07:55:48','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(101450,'2024-12-23 07:56:01','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(101451,'2024-12-23 07:56:02','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(101452,'2024-12-23 07:56:21','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(101453,'2024-12-23 07:56:32','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(101454,'2024-12-23 07:57:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(101455,'2024-12-23 07:57:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(101456,'2024-12-23 09:32:39','','sec_Login','Scriptcase','179.62.243.18','access',''),(101457,'2024-12-23 09:32:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(101458,'2024-12-23 09:32:43','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101459,'2024-12-23 09:32:44','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101460,'2024-12-23 09:32:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(101461,'2024-12-23 09:33:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101462,'2024-12-23 09:34:18','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101463,'2024-12-23 09:34:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503489||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PRESA CAROLINA||domicilio_cliente (new)  : 13 NUM 1593||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)  : '),(101464,'2024-12-23 09:34:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101465,'2024-12-23 09:35:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25792||idfactura : 12071||--> fields <-- descripcion (new)  : Faja eslatizada||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)  : '),(101466,'2024-12-23 09:35:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101467,'2024-12-23 09:36:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101468,'2024-12-23 09:36:32','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12072||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI CARLA PAOLA||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 339||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101469,'2024-12-23 09:36:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101470,'2024-12-23 09:36:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25793||idfactura : 12072||--> fields <-- descripcion (new)  : Muslera elastizada||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)  : '),(101471,'2024-12-23 09:36:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101472,'2024-12-23 09:37:14','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101473,'2024-12-23 09:37:15','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101474,'2024-12-23 09:37:32','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12073||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20037551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO ALEJANDRA||domicilio_cliente (new)  : 34 Y 203 BIS||cliweb (new)  : 2||id_ctacte (new)  : 1213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101475,'2024-12-23 09:37:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101476,'2024-12-23 09:37:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25794||idfactura : 12073||--> fields <-- descripcion (new)  : Cinta transpore||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(101477,'2024-12-23 09:37:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101478,'2024-12-23 09:38:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101479,'2024-12-23 09:38:50','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101480,'2024-12-23 09:39:10','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12074||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101481,'2024-12-23 09:39:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101482,'2024-12-23 09:40:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101483,'2024-12-23 09:40:19','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101484,'2024-12-23 09:40:21','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101485,'2024-12-23 09:40:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25795||idfactura : 12074||--> fields <-- descripcion (new)  : Venda elastizada x4m||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(101486,'2024-12-23 09:40:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101487,'2024-12-23 09:40:55','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101488,'2024-12-23 09:41:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12075||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104989||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO MARIA CECILIA||domicilio_cliente (new)  : 4 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101489,'2024-12-23 09:41:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101490,'2024-12-23 09:42:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25796||idfactura : 12075||--> fields <-- descripcion (new)  : Taba de silicona||cantidad (new)  : 2||precio_unitario (new)  : 2750.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(101491,'2024-12-23 09:42:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101492,'2024-12-23 09:44:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101493,'2024-12-23 09:45:01','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 93463606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MANUEL||domicilio_cliente (new)  : RUTA 46, KM 8||cliweb (new)  : 2||id_ctacte (new)  : 767||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)  : '),(101494,'2024-12-23 09:45:02','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101495,'2024-12-23 09:45:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25797||idfactura : 12076||--> fields <-- descripcion (new)  : Faja elastizada||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)  : '),(101496,'2024-12-23 09:45:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101497,'2024-12-23 09:57:00','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101498,'2024-12-23 09:57:09','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101499,'2024-12-23 09:57:20','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12077||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953338||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE DIONIGGI HOMERO||domicilio_cliente (new)  : 5 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 526||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101500,'2024-12-23 09:57:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101501,'2024-12-23 09:57:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25798||idfactura : 12077||--> fields <-- descripcion (new)  : Algodon + pañal adulto||cantidad (new)  : 1||precio_unitario (new)  : 33800.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(101502,'2024-12-23 09:58:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101503,'2024-12-23 09:59:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101504,'2024-12-23 09:59:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101505,'2024-12-23 09:59:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101506,'2024-12-23 10:00:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25799||idfactura : 12078||--> fields <-- descripcion (new)  : Venda coban 7cm||cantidad (new)  : 1||precio_unitario (new)  : 6500.00||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)  : '),(101507,'2024-12-23 10:00:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101508,'2024-12-23 10:00:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101509,'2024-12-23 10:01:49','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101510,'2024-12-23 10:02:19','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4374||--> fields <-- apeynom (new)  : Iramendi Marcos||direccion (new)  : 5 Y 28||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1501||cuit (new)  : 22904781||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'),(101511,'2024-12-23 10:02:30','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904781||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRAMENDI MARCOS||domicilio_cliente (new)  : 5 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1501||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101512,'2024-12-23 10:02:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101513,'2024-12-23 10:02:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25800||idfactura : 12079||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(101514,'2024-12-23 10:02:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101515,'2024-12-23 10:03:03','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101516,'2024-12-23 10:03:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12080||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101517,'2024-12-23 10:04:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101518,'2024-12-23 10:04:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101519,'2024-12-23 10:04:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101520,'2024-12-23 10:05:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25801||idfactura : 12080||--> fields <-- descripcion (new)  : Pieza de gasa + cinta hipoalergica 2,5||cantidad (new)  : 1||precio_unitario (new)  : 36500.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(101521,'2024-12-23 10:05:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101522,'2024-12-23 11:03:18','','sec_Login','Scriptcase','179.62.243.18','access',''),(101523,'2024-12-23 11:03:21','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101524,'2024-12-23 11:03:21','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101525,'2024-12-23 11:03:38','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101526,'2024-12-23 11:07:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(101527,'2024-12-23 11:08:00','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101528,'2024-12-23 11:08:01','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101529,'2024-12-23 11:08:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101530,'2024-12-23 11:14:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(101531,'2024-12-23 11:14:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101532,'2024-12-23 11:14:34','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101533,'2024-12-23 11:14:42','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101534,'2024-12-23 11:14:58','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101535,'2024-12-23 11:15:08','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101536,'2024-12-23 11:15:08','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101537,'2024-12-23 11:15:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101538,'2024-12-23 11:17:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101539,'2024-12-23 11:21:27','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101540,'2024-12-23 11:26:08','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101541,'2024-12-23 11:26:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101542,'2024-12-23 11:26:33','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25780||idfactura : 12069||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 1100||subtotal (old)  : 190000.000||subtotal (new)  : 418000.00||total (old)  : 190000.00||total (new)  : 418000.00'),(101543,'2024-12-23 11:27:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25802||idfactura : 12069||--> fields <-- descripcion (new)  : ALCOHOL 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1590.00||subtotal (new)  : 63600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63600.00||art_id (new)  : ||ctacte (new)  : '),(101544,'2024-12-23 11:27:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25803||idfactura : 12069||--> fields <-- descripcion (new)  : RECOLECTOR ORINA||cantidad (new)  : 150||precio_unitario (new)  : 320.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(101545,'2024-12-23 11:28:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25804||idfactura : 12069||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 60||precio_unitario (new)  : 2205.00||subtotal (new)  : 132300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 132300.00||art_id (new)  : ||ctacte (new)  : '),(101546,'2024-12-23 11:28:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25805||idfactura : 12069||--> fields <-- descripcion (new)  : PINZAS KOCHER RECTA||cantidad (new)  : 2||precio_unitario (new)  : 9680.00||subtotal (new)  : 19360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19360.00||art_id (new)  : ||ctacte (new)  : '),(101547,'2024-12-23 11:29:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25805||idfactura : 12069||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 10||subtotal (old)  : 19360.00||subtotal (new)  : 96800.00||total (old)  : 19360.00||total (new)  : 96800.00'),(101548,'2024-12-23 11:29:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25806||idfactura : 12069||--> fields <-- descripcion (new)  : PINZA CIRUGIA DIENTE RATON||cantidad (new)  : 2||precio_unitario (new)  : 24500.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(101549,'2024-12-23 11:29:39','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25807||idfactura : 12069||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 2||precio_unitario (new)  : 18000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(101550,'2024-12-23 11:29:54','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101551,'2024-12-23 11:30:12','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101552,'2024-12-23 11:30:28','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101553,'2024-12-23 11:30:28','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101554,'2024-12-23 11:30:33','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101555,'2024-12-23 17:33:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(101556,'2024-12-23 17:33:36','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101557,'2024-12-23 17:33:36','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101558,'2024-12-23 17:33:47','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101559,'2024-12-23 17:33:51','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101560,'2024-12-23 17:33:54','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(101561,'2024-12-23 17:34:11','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12083||--> fields <-- numero_factura (new)  : 1828||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241223||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)  : '),(101562,'2024-12-23 17:34:12','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101563,'2024-12-23 17:34:36','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25808||idfactura : 12083||--> fields <-- descripcion (new)  : Hopital 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)  : '),(101564,'2024-12-23 17:34:52','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25809||idfactura : 12083||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 550.00||subtotal (new)  : 165000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 165000.00||art_id (new)  : ||ctacte (new)  : '),(101565,'2024-12-23 17:35:13','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25810||idfactura : 12083||--> fields <-- descripcion (new)  : ESPECULOS G||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)  : '),(101566,'2024-12-23 17:35:24','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25811||idfactura : 12083||--> fields <-- descripcion (new)  : ESPECULOS M||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)  : '),(101567,'2024-12-23 17:35:41','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25812||idfactura : 12083||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 21||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(101568,'2024-12-23 17:36:04','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25813||idfactura : 12083||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA 125cc||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)  : '),(101569,'2024-12-23 17:36:08','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(101570,'2024-12-23 17:50:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(101571,'2024-12-23 17:50:49','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101572,'2024-12-23 17:50:51','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101573,'2024-12-23 17:50:59','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101574,'2024-12-23 17:51:04','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101575,'2024-12-23 17:54:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(101576,'2024-12-23 18:00:38','','form_remitos','Scriptcase','179.62.243.18','access',''),(101577,'2024-12-23 18:00:41','','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101578,'2024-12-23 18:01:15','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25811||idfactura : 12083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 766.00||subtotal (old)  : 0.000||subtotal (new)  : 76600.00||total (old)  : 0.00||total (new)  : 76600.00'),(101579,'2024-12-23 18:01:44','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25810||idfactura : 12083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 792.80||subtotal (old)  : 0.000||subtotal (new)  : 79280.00||total (old)  : 0.00||total (new)  : 79280.00'),(101580,'2024-12-23 18:02:12','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25813||idfactura : 12083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 424.00||subtotal (old)  : 0.000||subtotal (new)  : 42400.00||total (old)  : 0.00||total (new)  : 42400.00'),(101581,'2024-12-23 18:02:34','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25812||idfactura : 12083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1625.00||subtotal (old)  : 0.000||subtotal (new)  : 34125.00||total (old)  : 0.00||total (new)  : 34125.00'),(101582,'2024-12-23 18:02:50','','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101583,'2024-12-24 03:37:04','','sec_Login','Scriptcase','34.0.197.140','access',''),(101584,'2024-12-24 10:45:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(101585,'2024-12-24 10:46:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101586,'2024-12-24 10:46:14','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101587,'2024-12-24 10:46:24','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(101588,'2024-12-24 10:46:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101589,'2024-12-24 10:46:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101590,'2024-12-24 10:46:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12084||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241224||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)  : '),(101591,'2024-12-24 10:46:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101592,'2024-12-24 10:48:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25814||idfactura : 12084||--> fields <-- descripcion (new)  : Sonda k-30||cantidad (new)  : 1||precio_unitario (new)  : 1239.66||subtotal (new)  : 1239.67||porcentaje_iva (new)  : 0.210||iva (new)  : 260.33||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(101593,'2024-12-24 10:48:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25815||idfactura : 12084||--> fields <-- descripcion (new)  : Macrogotero||cantidad (new)  : 2||precio_unitario (new)  : 1239.66||subtotal (new)  : 2479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 520.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(101594,'2024-12-24 10:48:35','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101595,'2024-12-24 12:02:58','','sec_Login_mob','Scriptcase','91.84.87.137','access',''),(101596,'2024-12-24 15:56:54','','sec_Login','Scriptcase','159.203.11.155','access',''),(101597,'2024-12-24 19:00:50','','sec_Login','Scriptcase','179.62.246.165','access',''),(101598,'2024-12-24 21:43:19','','sec_Login','Scriptcase','146.70.116.152','access',''),(101599,'2024-12-24 22:36:13','','sec_Login','Scriptcase','51.222.253.9','access',''),(101600,'2024-12-25 08:52:34','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(101601,'2024-12-26 11:21:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(101602,'2024-12-26 11:21:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101603,'2024-12-26 11:22:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101604,'2024-12-26 11:22:05','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101605,'2024-12-26 11:22:36','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101606,'2024-12-26 11:22:39','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101607,'2024-12-26 11:22:44','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(101608,'2024-12-26 17:04:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(101609,'2024-12-26 17:04:17','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101610,'2024-12-26 17:04:17','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101611,'2024-12-26 18:06:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(101612,'2024-12-26 18:06:08','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101613,'2024-12-26 18:06:09','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101614,'2024-12-26 18:06:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101615,'2024-12-26 18:06:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101616,'2024-12-26 18:06:31','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12085||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208638||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVILA LILIANA BREATRIZ||domicilio_cliente (new)  : 1 E 39 Y 40||cliweb (new)  : 2||id_ctacte (new)  : 347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101617,'2024-12-26 18:06:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101618,'2024-12-26 18:06:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25816||idfactura : 12085||--> fields <-- descripcion (new)  : Pieza de gasa 2kg||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)  : '),(101619,'2024-12-26 18:06:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101620,'2024-12-26 18:06:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101621,'2024-12-26 18:07:12','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12086||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KATALANO MARIA VICTORIA||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 836||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101622,'2024-12-26 18:07:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101623,'2024-12-26 18:07:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25817||idfactura : 12086||--> fields <-- descripcion (new)  : Gasa cortada ||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)  : '),(101624,'2024-12-26 18:07:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101625,'2024-12-26 18:07:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101626,'2024-12-26 18:08:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : 102 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 274||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101627,'2024-12-26 18:08:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101628,'2024-12-26 18:09:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25818||idfactura : 12087||--> fields <-- descripcion (new)  : Rodillera de neoprene||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)  : '),(101629,'2024-12-26 18:09:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101630,'2024-12-26 18:09:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101631,'2024-12-26 18:09:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELO DELIA||domicilio_cliente (new)  : 26 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)  : '),(101632,'2024-12-26 18:09:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101633,'2024-12-26 18:10:14','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25819||idfactura : 12088||--> fields <-- descripcion (new)  : Tobillera elastizada||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)  : '),(101634,'2024-12-26 18:10:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101635,'2024-12-26 18:10:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101636,'2024-12-26 18:10:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101637,'2024-12-26 18:10:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101638,'2024-12-26 18:11:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25820||idfactura : 12089||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(101639,'2024-12-26 18:11:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101640,'2024-12-26 18:11:18','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101641,'2024-12-26 18:11:40','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568308||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA LOBOSCO||domicilio_cliente (new)  : 201 BIS E 21 Y 22 N 286||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)  : '),(101642,'2024-12-26 18:11:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101643,'2024-12-26 18:11:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25821||idfactura : 12090||--> fields <-- descripcion (new)  : Tubo 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)  : '),(101644,'2024-12-26 18:11:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101645,'2024-12-26 21:22:58','','sec_Login','Scriptcase','146.70.116.152','access',''),(101646,'2024-12-27 08:11:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(101647,'2024-12-27 08:11:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101648,'2024-12-27 08:11:59','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101649,'2024-12-27 08:12:04','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101650,'2024-12-27 08:12:48','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101651,'2024-12-27 08:12:52','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101652,'2024-12-27 08:12:52','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101653,'2024-12-27 08:12:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101654,'2024-12-27 08:13:00','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101655,'2024-12-27 08:13:01','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101656,'2024-12-27 08:13:03','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101657,'2024-12-27 08:13:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(101658,'2024-12-27 08:13:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101659,'2024-12-27 08:13:59','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101660,'2024-12-27 08:14:03','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101661,'2024-12-27 08:52:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(101662,'2024-12-27 08:52:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(101663,'2024-12-27 08:52:36','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101664,'2024-12-27 08:52:37','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101665,'2024-12-27 08:52:42','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101666,'2024-12-27 08:52:50','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101667,'2024-12-27 08:52:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101668,'2024-12-27 08:53:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101669,'2024-12-27 08:53:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101670,'2024-12-27 08:53:18','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101671,'2024-12-27 08:53:19','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101672,'2024-12-27 08:55:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25822||idfactura : 12083||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 20||precio_unitario (new)  : 2410.00||subtotal (new)  : 48200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48200.00||art_id (new)  : ||ctacte (new)  : '),(101673,'2024-12-27 08:55:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101674,'2024-12-27 08:55:34','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101675,'2024-12-27 08:55:39','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101676,'2024-12-27 08:55:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101677,'2024-12-27 08:56:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25823||idfactura : 11953||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 2120.00||subtotal (new)  : 424000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 424000.00||art_id (new)  : ||ctacte (new)  : '),(101678,'2024-12-27 08:56:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25824||idfactura : 11953||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% X 500cc||cantidad (new)  : 150||precio_unitario (new)  : 2290.00||subtotal (new)  : 343500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 343500.00||art_id (new)  : ||ctacte (new)  : '),(101679,'2024-12-27 08:57:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25825||idfactura : 11953||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(101680,'2024-12-27 08:57:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25826||idfactura : 11953||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 6090.00||subtotal (new)  : 121800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121800.00||art_id (new)  : ||ctacte (new)  : '),(101681,'2024-12-27 08:57:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101682,'2024-12-27 08:57:58','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101683,'2024-12-27 08:59:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101684,'2024-12-27 08:59:59','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101685,'2024-12-27 09:00:02','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101686,'2024-12-27 09:00:15','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12093||--> fields <-- numero_factura (new)  : 1829||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20241227||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)  : '),(101687,'2024-12-27 09:00:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101688,'2024-12-27 09:00:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25827||idfactura : 12093||--> 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)  : '),(101689,'2024-12-27 09:01:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25828||idfactura : 12093||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 118.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(101690,'2024-12-27 09:03:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25829||idfactura : 12093||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 500||precio_unitario (new)  : 105.00||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)  : '),(101691,'2024-12-27 09:04:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25830||idfactura : 12093||--> fields <-- descripcion (new)  : CATETER N° 16-18-20-22||cantidad (new)  : 100||precio_unitario (new)  : 1850.00||subtotal (new)  : 185000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 185000.00||art_id (new)  : ||ctacte (new)  : '),(101692,'2024-12-27 09:04:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25831||idfactura : 12093||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(101693,'2024-12-27 09:04:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101694,'2024-12-27 09:04:50','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101695,'2024-12-27 09:06:20','sergio','cuit','Scriptcase','179.62.243.18','access',''),(101696,'2024-12-27 09:06:41','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(101697,'2024-12-27 09:07:33','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(101698,'2024-12-27 10:25:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(101699,'2024-12-27 10:25:35','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101700,'2024-12-27 10:25:36','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101701,'2024-12-27 10:25:41','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101702,'2024-12-27 10:25:43','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101703,'2024-12-27 10:25:50','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101704,'2024-12-27 10:27:12','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4375||--> fields <-- apeynom (new)  : Stagnaro Jorge||direccion (new)  : 42 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1502||cuit (new)  : 26093973||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'),(101705,'2024-12-27 10:27:38','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12094||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241227||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093973||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : STAGNARO JORGE||domicilio_cliente (new)  : 42 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1502||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)  : '),(101706,'2024-12-27 10:27:38','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101707,'2024-12-27 10:28:11','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25832||idfactura : 12094||--> fields <-- descripcion (new)  : ALQUILER MULETAS POR 30 DIAS||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)  : '),(101708,'2024-12-27 10:28:28','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25833||idfactura : 12094||--> fields <-- descripcion (new)  : CINTAS HIPOALERGENICAS 2,5cm||cantidad (new)  : 4||precio_unitario (new)  : 1500.00||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)  : '),(101709,'2024-12-27 10:28:44','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25834||idfactura : 12094||--> fields <-- descripcion (new)  : VENDAS DE GASA 10CM||cantidad (new)  : 8||precio_unitario (new)  : 900.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(101710,'2024-12-27 10:29:19','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25835||idfactura : 12094||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(101711,'2024-12-27 10:29:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25836||idfactura : 12094||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(101712,'2024-12-27 10:30:23','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25837||idfactura : 12094||--> fields <-- descripcion (new)  : PAQUETES GASA ESTERIL 10x10||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(101713,'2024-12-27 10:30:27','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101714,'2024-12-27 16:14:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(101715,'2024-12-27 16:14:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(101716,'2024-12-27 16:24:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(101717,'2024-12-27 16:24:57','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101718,'2024-12-27 16:24:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101719,'2024-12-27 17:21:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(101720,'2024-12-27 17:21:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101721,'2024-12-27 17:21:35','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101722,'2024-12-27 17:21:40','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101723,'2024-12-27 17:21:44','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101724,'2024-12-27 17:21:56','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101725,'2024-12-27 17:22:57','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4376||--> fields <-- apeynom (new)  : Takacs Alexis Fabricio||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1503||cuit (new)  : 3696259||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'),(101726,'2024-12-27 17:23:06','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12095||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3696259||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TAKACS ALEXIS FABRICIO||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1503||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)  : '),(101727,'2024-12-27 17:23:07','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101728,'2024-12-27 17:23:42','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25838||idfactura : 12095||--> fields <-- descripcion (new)  : FAJA ELASTIZADA TORAXICA||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)  : '),(101729,'2024-12-27 17:24:17','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25839||idfactura : 12095||--> fields <-- descripcion (new)  : CINTA TRANSPORE||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(101730,'2024-12-27 17:24:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101731,'2024-12-27 19:45:51','','sec_Login','Scriptcase','111.7.96.179','access',''),(101732,'2024-12-27 19:45:56','','sec_Login','Scriptcase','111.7.96.179','access',''),(101733,'2024-12-27 21:28:08','','sec_Login','Scriptcase','123.160.223.74','access',''),(101734,'2024-12-28 00:58:50','','sec_Login','Scriptcase','167.172.34.30','access',''),(101735,'2024-12-28 09:10:37','','sec_Login','Scriptcase','51.81.46.212','access',''),(101736,'2024-12-28 10:09:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(101737,'2024-12-28 10:09:51','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101738,'2024-12-28 10:09:52','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101739,'2024-12-28 10:09:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101740,'2024-12-28 10:10:00','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101741,'2024-12-28 10:10:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12096||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22842985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARLA GARIBALDI||domicilio_cliente (new)  : 202 BIS NÂ° 1452||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)  : '),(101742,'2024-12-28 10:10:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101743,'2024-12-28 10:10:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25840||idfactura : 12096||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 13300.00||subtotal (new)  : 13300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13300.00||art_id (new)  : ||ctacte (new)  : '),(101744,'2024-12-28 10:10:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101745,'2024-12-28 10:10:39','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101746,'2024-12-28 10:10:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16939132||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EDELSTEIN MARIANA||domicilio_cliente (new)  : 29 ENTRE 7 Y 8||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)  : '),(101747,'2024-12-28 10:10:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101748,'2024-12-28 10:11:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25841||idfactura : 12097||--> fields <-- descripcion (new)  : Taba silicona||cantidad (new)  : 2||precio_unitario (new)  : 3300.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(101749,'2024-12-28 10:11:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101750,'2024-12-28 10:11:28','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101751,'2024-12-28 10:11:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101752,'2024-12-28 10:11:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101753,'2024-12-28 10:12:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25842||idfactura : 12098||--> fields <-- descripcion (new)  : Almohada metatarzal||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(101754,'2024-12-28 10:12:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101755,'2024-12-28 10:12:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101756,'2024-12-28 10:13:14','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101757,'2024-12-28 10:13:46','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4377||--> fields <-- apeynom (new)  : Ramirez Sofia||direccion (new)  : Acc Lebenzon||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-12-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1504||cuit (new)  : 37357062||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'),(101758,'2024-12-28 10:14:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SOFIA||domicilio_cliente (new)  : ACC LEBENZON||cliweb (new)  : 2||id_ctacte (new)  : 1504||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101759,'2024-12-28 10:14:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101760,'2024-12-28 10:40:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(101761,'2024-12-28 10:40:47','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101762,'2024-12-28 10:40:47','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101763,'2024-12-28 10:40:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101764,'2024-12-28 10:41:01','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101765,'2024-12-28 10:41:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241228||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)  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0||total (new)  : 33999.99||art_id (new)  : ||ctacte (new)  : '),(101769,'2024-12-28 10:41:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101770,'2024-12-28 10:42:59','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101771,'2024-12-28 10:43:12','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SOFIA||domicilio_cliente (new)  : ACC LEBENZON||cliweb (new)  : 2||id_ctacte (new)  : 1504||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101772,'2024-12-28 10:43:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101773,'2024-12-28 10:43:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25844||idfactura : 12102||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(101774,'2024-12-28 10:43:27','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101775,'2024-12-28 10:43:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101776,'2024-12-28 10:44:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12103||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||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)  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10:44:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101781,'2024-12-28 10:44:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101782,'2024-12-28 10:44:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101783,'2024-12-28 10:44:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25846||idfactura : 12104||--> fields <-- descripcion (new)  : Venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(101784,'2024-12-28 10:44:53','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101785,'2024-12-28 10:46:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101786,'2024-12-28 10:46:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12105||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885984||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI CARLA PAOLA||domicilio_cliente (new)  : 18 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 339||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101787,'2024-12-28 10:46:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101788,'2024-12-28 10:46:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25847||idfactura : 12105||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 15800.00||subtotal (new)  : 15800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15800.00||art_id (new)  : ||ctacte (new)  : '),(101789,'2024-12-28 10:46:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101790,'2024-12-28 10:46:49','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101791,'2024-12-28 10:47:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12106||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241228||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)  : '),(101792,'2024-12-28 10:47:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101793,'2024-12-28 10:47:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25848||idfactura : 12106||--> fields <-- descripcion (new)  : Venda coban||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)  : '),(101794,'2024-12-28 10:47:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101795,'2024-12-28 19:53:18','','sec_Login','Scriptcase','34.253.55.27','access',''),(101796,'2024-12-29 02:06:33','','sec_Login','Scriptcase','34.235.156.8','access',''),(101797,'2024-12-29 02:18:25','','sec_Login_mob','Scriptcase','66.249.77.70','access',''),(101798,'2024-12-29 06:10:53','','sec_Login','Scriptcase','87.236.176.190','access',''),(101799,'2024-12-29 17:58:19','','sec_Login','Scriptcase','87.236.176.151','access',''),(101800,'2024-12-30 00:42:06','','sec_Login','Scriptcase','205.210.31.164','access',''),(101801,'2024-12-30 08:21:20','','sec_Login','Scriptcase','146.70.116.152','access',''),(101802,'2024-12-30 10:19:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(101803,'2024-12-30 10:19:06','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101804,'2024-12-30 10:19:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101805,'2024-12-30 10:19:13','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(101806,'2024-12-30 10:19:28','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101807,'2024-12-30 10:19:32','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101808,'2024-12-30 10:19:33','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101809,'2024-12-30 10:19:37','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101810,'2024-12-30 10:40:02','','sec_Login','Scriptcase','123.160.223.74','access',''),(101811,'2024-12-30 10:44:23','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101812,'2024-12-30 10:44:24','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101813,'2024-12-30 10:44:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(101814,'2024-12-30 10:44:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(101815,'2024-12-30 10:44:26','','sec_Login','Scriptcase','179.62.243.18','access',''),(101816,'2024-12-30 10:44:29','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101817,'2024-12-30 10:44:29','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101818,'2024-12-30 10:44:34','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101819,'2024-12-30 11:13:02','','sec_Login','Scriptcase','179.62.243.18','access',''),(101820,'2024-12-30 11:13:03','','sec_Login','Scriptcase','179.62.243.18','access',''),(101821,'2024-12-30 11:13:06','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101822,'2024-12-30 11:13:07','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101823,'2024-12-30 11:13:12','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101824,'2024-12-30 11:13:16','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(101825,'2024-12-30 11:13:46','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20241230||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)  : '),(101826,'2024-12-30 11:13:47','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101827,'2024-12-30 11:14:40','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25849||idfactura : 12108||--> fields <-- descripcion (new)  : NITROFURAZONA X 1 LT||cantidad (new)  : 2||precio_unitario (new)  : 37500.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 15750.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90750.00||art_id (new)  : ||ctacte (new)  : '),(101828,'2024-12-30 11:14:43','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(101829,'2024-12-30 11:39:07','','sec_Login','Scriptcase','179.62.243.18','access',''),(101830,'2024-12-30 11:39:15','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101831,'2024-12-30 11:39:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101832,'2024-12-30 11:39:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101833,'2024-12-30 11:39:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101834,'2024-12-30 11:39:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241230||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101835,'2024-12-30 11:39:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101836,'2024-12-30 11:39:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25850||idfactura : 12109||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(101837,'2024-12-30 11:40:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25851||idfactura : 12109||--> fields <-- descripcion (new)  : Alquiler de bota||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)  : '),(101838,'2024-12-30 11:40:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101839,'2024-12-30 17:22:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(101840,'2024-12-30 17:22:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101841,'2024-12-30 17:22:32','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(101842,'2024-12-30 17:22:37','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101843,'2024-12-30 17:22:40','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101844,'2024-12-30 17:22:47','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(101845,'2024-12-30 17:22:50','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(101846,'2024-12-30 17:22:58','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12110||--> fields <-- numero_factura (new)  : 1830||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241230||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)  : '),(101847,'2024-12-30 17:22:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(101848,'2024-12-30 17:23:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25852||idfactura : 12110||--> fields <-- descripcion (new)  : HOSPITAL DE 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)  : '),(101849,'2024-12-30 17:23:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25853||idfactura : 12110||--> fields <-- descripcion (new)  : SONFAS FOLEY 2v N° 18||cantidad (new)  : 30||precio_unitario (new)  : 825.00||subtotal (new)  : 24750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24750.00||art_id (new)  : ||ctacte (new)  : '),(101850,'2024-12-30 17:24:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25853||idfactura : 12110||--> fields <-- precio_unitario (old)  : 825.00||precio_unitario (new)  : 923.00||subtotal (old)  : 24750.00||subtotal (new)  : 27690.00||total (old)  : 24750.00||total (new)  : 27690.00'),(101851,'2024-12-30 17:24:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25853||idfactura : 12110||--> fields <-- descripcion (old)  : SONFAS FOLEY 2v N° 18||descripcion (new)  : SONDAS FOLEY 2v N° 18'),(101852,'2024-12-30 17:25:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25854||idfactura : 12110||--> fields <-- descripcion (new)  : BOLSA ORINA 2 LTS||cantidad (new)  : 100||precio_unitario (new)  : 725.00||subtotal (new)  : 72500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 72500.00||art_id (new)  : ||ctacte (new)  : '),(101853,'2024-12-30 17:26:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25855||idfactura : 12110||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 6||precio_unitario (new)  : 3470.00||subtotal (new)  : 20820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20820.00||art_id (new)  : ||ctacte (new)  : '),(101854,'2024-12-30 17:30:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','delete','--> keys <-- idfactura_detalle : 25855||idfactura : 12110||--> fields <-- descripcion (old)  : FRASCOS BITUBULADOS||cantidad (old)  : 6||precio_unitario (old)  : 3470.00||subtotal (old)  : 20820.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 20820.00||art_id (old)  : ||ctacte (old)  : '),(101855,'2024-12-30 17:31:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25856||idfactura : 12110||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 10||precio_unitario (new)  : 3150.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(101856,'2024-12-30 17:32:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25857||idfactura : 12110||--> fields <-- descripcion (new)  : VENDAS CAMBIC DE 5 Cm||cantidad (new)  : 50||precio_unitario (new)  : 406.00||subtotal (new)  : 20300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20300.00||art_id (new)  : ||ctacte (new)  : '),(101857,'2024-12-30 17:34:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25858||idfactura : 12110||--> fields <-- descripcion (new)  : CINTAS TRANSPORE 5cm||cantidad (new)  : 24||precio_unitario (new)  : 3890.00||subtotal (new)  : 93360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93360.00||art_id (new)  : ||ctacte (new)  : '),(101858,'2024-12-30 17:35:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25859||idfactura : 12110||--> fields <-- descripcion (new)  : TERMOMETROS DE MERCURIO||cantidad (new)  : 24||precio_unitario (new)  : 4150.00||subtotal (new)  : 99600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99600.00||art_id (new)  : ||ctacte (new)  : '),(101859,'2024-12-30 17:35:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25860||idfactura : 12110||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||cantidad (new)  : 6||precio_unitario (new)  : 3050.00||subtotal (new)  : 18300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18300.00||art_id (new)  : ||ctacte (new)  : '),(101860,'2024-12-30 17:35:58','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(101861,'2024-12-30 18:32:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(101862,'2024-12-30 18:34:16','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101863,'2024-12-30 18:34:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101864,'2024-12-30 18:34:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101865,'2024-12-30 18:34:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101866,'2024-12-31 10:12:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(101867,'2024-12-31 10:12:44','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101868,'2024-12-31 10:12:45','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101869,'2024-12-31 10:12:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101870,'2024-12-31 10:12:57','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101871,'2024-12-31 10:22:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCIANA||domicilio_cliente (new)  : 1 Y 45||cliweb (new)  : 2||id_ctacte (new)  : 800||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)  : '),(101872,'2024-12-31 10:22:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101873,'2024-12-31 10:22:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25861||idfactura : 12111||--> fields <-- descripcion (new)  : Gasas cortadas||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)  : '),(101874,'2024-12-31 10:22:41','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12111||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 20000.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(101875,'2024-12-31 10:22:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101876,'2024-12-31 10:22:56','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101877,'2024-12-31 10:23:23','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5237094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALEANO RAMON||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101878,'2024-12-31 10:23:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101879,'2024-12-31 10:23:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25862||idfactura : 12112||--> fields <-- descripcion (new)  : Pañal adulto + algodon||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(101880,'2024-12-31 10:23:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101881,'2024-12-31 10:24:06','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101882,'2024-12-31 10:24:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12113||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549563||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MADERNA MALENA||domicilio_cliente (new)  : 102 N2280||cliweb (new)  : 2||id_ctacte (new)  : 790||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101883,'2024-12-31 10:24:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101884,'2024-12-31 10:24:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25863||idfactura : 12113||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(101885,'2024-12-31 10:24:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101886,'2024-12-31 10:25:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(101887,'2024-12-31 10:25:15','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101888,'2024-12-31 10:25:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101889,'2024-12-31 10:25:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101890,'2024-12-31 10:25:28','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101891,'2024-12-31 10:25:40','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12114||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650355||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNINO MARCELA||domicilio_cliente (new)  : 202 E 21 Y 22||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)  : '),(101892,'2024-12-31 10:25:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101893,'2024-12-31 10:26:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25864||idfactura : 12114||--> fields <-- descripcion (new)  : Gasa cortada 1/2 paquete||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)  : '),(101894,'2024-12-31 10:26:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101895,'2024-12-31 10:26:15','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101896,'2024-12-31 10:26:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12115||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101897,'2024-12-31 10:26:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101898,'2024-12-31 10:26:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25865||idfactura : 12115||--> fields <-- descripcion (new)  : Muñequera elastizada||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)  : '),(101899,'2024-12-31 10:26:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101900,'2024-12-31 10:27:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101901,'2024-12-31 10:27:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101902,'2024-12-31 10:27:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101903,'2024-12-31 10:28:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25866||idfactura : 12116||--> fields <-- descripcion (new)  : Alquier de ferula de muñeca||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(101904,'2024-12-31 10:28:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101905,'2024-12-31 10:28:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101906,'2024-12-31 10:29:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||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)  : '),(101907,'2024-12-31 10:29:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101908,'2024-12-31 10:30:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25867||idfactura : 12117||--> fields <-- descripcion (new)  : Accu chek||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(101909,'2024-12-31 10:30:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101910,'2024-12-31 10:30:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101911,'2024-12-31 10:30:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12118||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2363579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELICE NOELIA ELENA||domicilio_cliente (new)  : 39 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)  : '),(101912,'2024-12-31 10:30:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101913,'2024-12-31 10:32:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25868||idfactura : 12118||--> fields <-- descripcion (new)  :  Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 10200.00||subtotal (new)  : 10200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10200.00||art_id (new)  : ||ctacte (new)  : '),(101914,'2024-12-31 10:32:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101915,'2024-12-31 10:32:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101916,'2024-12-31 10:33:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8371750||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMILLETTI CARLOS ALFREDO||domicilio_cliente (new)  : 4 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 566||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101917,'2024-12-31 10:33:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101918,'2024-12-31 10:34:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25869||idfactura : 12119||--> fields <-- descripcion (new)  : Almohada de viaje||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(101919,'2024-12-31 10:34:33','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101920,'2024-12-31 10:34:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101921,'2024-12-31 10:35:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12120||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20241231||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101922,'2024-12-31 10:35:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101923,'2024-12-31 10:36:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25870||idfactura : 12120||--> fields <-- descripcion (new)  : Cuello inflables||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(101924,'2024-12-31 10:36:03','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101925,'2025-01-01 00:27:07','','sec_Login_mob','Scriptcase','66.249.77.69','access',''),(101926,'2025-01-01 18:22:29','','sec_Login','Scriptcase','18.202.167.227','access',''),(101927,'2025-01-02 11:27:58','','sec_Login','Scriptcase','179.62.243.18','access',''),(101928,'2025-01-02 11:28:02','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101929,'2025-01-02 11:28:02','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101930,'2025-01-02 11:28:13','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(101931,'2025-01-02 11:32:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101932,'2025-01-02 11:33:01','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101933,'2025-01-02 11:33:14','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250102||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101934,'2025-01-02 11:33:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101935,'2025-01-02 11:33:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25871||idfactura : 12121||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA  A||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)  : '),(101936,'2025-01-02 11:34:10','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25872||idfactura : 12121||--> fields <-- descripcion (new)  : Alquiler de tubo de oxigeno gr||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(101937,'2025-01-02 11:34:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25873||idfactura : 12121||--> fields <-- descripcion (new)  : Recarga tubo gr||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)  : '),(101938,'2025-01-02 11:34:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25874||idfactura : 12121||--> fields <-- descripcion (new)  : Alquiler de tubo oxigeno Med||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(101939,'2025-01-02 11:35:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25875||idfactura : 12121||--> fields <-- descripcion (new)  : Recarga de tubo med||cantidad (new)  : 2||precio_unitario (new)  : 74380.16||subtotal (new)  : 148760.33||porcentaje_iva (new)  : 0.210||iva (new)  : 31239.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 179999.99||art_id (new)  : ||ctacte (new)  : '),(101940,'2025-01-02 11:35:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25876||idfactura : 12121||--> 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)  : '),(101941,'2025-01-02 11:35:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25877||idfactura : 12121||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||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)  : '),(101942,'2025-01-02 11:35:41','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25875||idfactura : 12121||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(101943,'2025-01-02 11:35:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25875||idfactura : 12121||--> fields <-- descripcion (old)  : Recarga de tubo med||descripcion (new)  : Recarga de tubo Med'),(101944,'2025-01-02 11:35:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25873||idfactura : 12121||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(101945,'2025-01-02 11:35:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25873||idfactura : 12121||--> fields <-- descripcion (old)  : Recarga tubo gr||descripcion (new)  : Recarga tubo Gr'),(101946,'2025-01-02 11:35:58','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25872||idfactura : 12121||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(101947,'2025-01-02 11:36:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25872||idfactura : 12121||--> fields <-- descripcion (old)  : Alquiler de tubo de oxigeno gr||descripcion (new)  : Alquiler de tubo de oxigeno Gr'),(101948,'2025-01-02 11:36:13','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101949,'2025-01-02 11:36:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101950,'2025-01-02 11:36:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101951,'2025-01-02 11:37:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25875||idfactura : 12121||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 148760.330||subtotal (new)  : 74380.17||porcentaje_iva (old)  : 0.000||porcentaje_iva (new)  : 0.210||iva (old)  : 31239.660||iva (new)  : 15619.83||total (old)  : 179999.99||total (new)  : 90000.00'),(101952,'2025-01-02 11:38:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101953,'2025-01-02 12:20:24','','sec_Login','Scriptcase','190.182.200.140','access',''),(101954,'2025-01-02 12:20:29','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(101955,'2025-01-02 12:20:30','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(101956,'2025-01-02 12:20:35','admin','grid_facturas','Scriptcase','190.182.200.140','access',''),(101957,'2025-01-02 12:21:05','','sec_Login','Scriptcase','190.182.200.140','access',''),(101958,'2025-01-02 17:40:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(101959,'2025-01-02 17:41:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(101960,'2025-01-02 17:41:09','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101961,'2025-01-02 17:41:09','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101962,'2025-01-02 17:41:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101963,'2025-01-02 17:41:21','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101964,'2025-01-02 17:41:38','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(101965,'2025-01-02 17:42:24','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4378||--> fields <-- apeynom (new)  : Burgos Guilllermo||direccion (new)  : 32 N° 941||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1505||cuit (new)  : 26668926||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 E Mayo'),(101966,'2025-01-02 17:42:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26668926||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BURGOS GUILLLERMO||domicilio_cliente (new)  : 32 N° 941||cliweb (new)  : 2||id_ctacte (new)  : 1505||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101967,'2025-01-02 17:42:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101968,'2025-01-02 17:43:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25878||idfactura : 12122||--> fields <-- descripcion (new)  : NEBULIZADOR ASPEN A PISTON(1 AÑO GARANTIA)||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(101969,'2025-01-02 17:43:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101970,'2025-01-02 18:03:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(101971,'2025-01-02 18:03:32','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(101972,'2025-01-02 18:03:33','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(101973,'2025-01-02 18:03:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101974,'2025-01-02 18:21:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101975,'2025-01-02 18:21:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443815||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MIRIAM APES||domicilio_cliente (new)  : 19 E 15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101976,'2025-01-02 18:21:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101977,'2025-01-02 18:21:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25879||idfactura : 12123||--> fields <-- descripcion (new)  : Venda elastizada 3mts||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)  : '),(101978,'2025-01-02 18:21:59','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101979,'2025-01-02 18:22:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101980,'2025-01-02 18:22:13','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||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)  : '),(101981,'2025-01-02 18:22:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101982,'2025-01-02 18:22:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25880||idfactura : 12124||--> fields <-- descripcion (new)  : Gasa cortada||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)  : '),(101983,'2025-01-02 18:22:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101984,'2025-01-02 18:22:44','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101985,'2025-01-02 18:24:53','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AZOFRA ROBERTO||domicilio_cliente (new)  : 12 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101986,'2025-01-02 18:24:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101987,'2025-01-02 18:25:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25881||idfactura : 12125||--> fields <-- descripcion (new)  : Gasa cortada||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)  : '),(101988,'2025-01-02 18:25:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101989,'2025-01-02 18:25:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101990,'2025-01-02 18:26:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643008||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPETO VICTORIA||domicilio_cliente (new)  : 34 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1155||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101991,'2025-01-02 18:26:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101992,'2025-01-02 18:26:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25882||idfactura : 12126||--> fields <-- descripcion (new)  : Ktobillera neoprene ajustable||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)  : '),(101993,'2025-01-02 18:26:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101994,'2025-01-02 18:28:25','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(101995,'2025-01-02 18:28:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : 102 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 274||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(101996,'2025-01-02 18:28:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(101997,'2025-01-02 18:28:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25883||idfactura : 12127||--> fields <-- descripcion (new)  : Medio paquete de gasa||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(101998,'2025-01-02 18:28:59','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(101999,'2025-01-02 18:29:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102000,'2025-01-02 18:29:23','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12128||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102001,'2025-01-02 18:29:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102002,'2025-01-02 18:32:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25884||idfactura : 12128||--> fields <-- descripcion (new)  : Venda coban||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102003,'2025-01-02 18:32:25','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102004,'2025-01-02 18:32:35','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102005,'2025-01-02 18:33:00','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250102||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO GERARDO||domicilio_cliente (new)  : 15 N1368||cliweb (new)  : 2||id_ctacte (new)  : 909||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102006,'2025-01-02 18:33:01','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102007,'2025-01-02 18:33:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25885||idfactura : 12129||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(102008,'2025-01-02 18:33:14','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102009,'2025-01-03 08:36:11','','sec_Login','Scriptcase','52.211.12.96','access',''),(102010,'2025-01-03 11:07:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(102011,'2025-01-03 11:07:42','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102012,'2025-01-03 11:07:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102013,'2025-01-03 11:07:44','','sec_Login','Scriptcase','200.50.248.101','access',''),(102014,'2025-01-03 11:07:56','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102015,'2025-01-03 11:08:01','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102016,'2025-01-03 11:08:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102017,'2025-01-03 11:08:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(102018,'2025-01-03 11:08:16','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102019,'2025-01-03 11:08:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102020,'2025-01-03 11:08:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102021,'2025-01-03 11:08:23','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102022,'2025-01-03 11:08:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25886||idfactura : 12110||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 120CM||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102023,'2025-01-03 11:08:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25887||idfactura : 12110||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 5CM||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102024,'2025-01-03 11:08:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102025,'2025-01-03 11:08:53','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102026,'2025-01-03 11:08:57','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102027,'2025-01-03 11:09:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25888||idfactura : 12110||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERGENICA DE 5cm||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102028,'2025-01-03 11:09:08','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12130||--> fields <-- numero_factura (new)  : 1831||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250103||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)  : '),(102029,'2025-01-03 11:09:09','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102030,'2025-01-03 11:09:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25889||idfactura : 12110||--> fields <-- descripcion (new)  : BAJALENGUA x 100u||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102031,'2025-01-03 11:09:23','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25890||idfactura : 12130||--> fields <-- descripcion (new)  : Algodon||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)  : '),(102032,'2025-01-03 11:09:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25891||idfactura : 12110||--> fields <-- descripcion (new)  : AEROCAMARAS PED||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102033,'2025-01-03 11:14:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25891||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 13150.00||subtotal (old)  : 0||subtotal (new)  : 78900.00||total (old)  : 0||total (new)  : 78900.00'),(102034,'2025-01-03 11:15:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25889||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3122.00||subtotal (old)  : 0||subtotal (new)  : 18732.00||total (old)  : 0||total (new)  : 18732.00'),(102035,'2025-01-03 11:15:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25888||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11900.00||subtotal (old)  : 0||subtotal (new)  : 71400.00||total (old)  : 0||total (new)  : 71400.00'),(102036,'2025-01-03 11:15:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25887||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4445.00||subtotal (old)  : 0||subtotal (new)  : 53340.00||total (old)  : 0||total (new)  : 53340.00'),(102037,'2025-01-03 11:15:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25886||idfactura : 12110||--> fields <-- descripcion (old)  : ROLLO TELA ADHESIVA 120CM||descripcion (new)  : ROLLO TELA ADHESIVA 10CM||precio_unitario (old)  : 0||precio_unitario (new)  : 8889.00||subtotal (old)  : 0||subtotal (new)  : 53334.00||total (old)  : 0||total (new)  : 53334.00'),(102038,'2025-01-03 11:15:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102039,'2025-01-03 11:16:03','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102040,'2025-01-03 11:16:31','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25892||idfactura : 12130||--> fields <-- descripcion (new)  : Acohol x1L||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)  : '),(102041,'2025-01-03 11:16:58','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25893||idfactura : 12130||--> fields <-- descripcion (new)  : Agua oxigenada x1L no IQB||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102042,'2025-01-03 11:17:14','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25894||idfactura : 12130||--> fields <-- descripcion (new)  : Vaselina liquida IQB||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)  : '),(102043,'2025-01-03 11:17:43','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25895||idfactura : 12130||--> fields <-- descripcion (new)  : Ovatas de 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)  : '),(102044,'2025-01-03 11:18:09','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25896||idfactura : 12130||--> fields <-- descripcion (new)  : Gasa cortada 20x20||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)  : '),(102045,'2025-01-03 11:22:34','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25890||idfactura : 12130||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4900.00||subtotal (old)  : 0||subtotal (new)  : 49000.00||total (old)  : 0||total (new)  : 49000.00'),(102046,'2025-01-03 11:22:46','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25892||idfactura : 12130||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2400.00||subtotal (old)  : 0||subtotal (new)  : 28800.00||total (old)  : 0||total (new)  : 28800.00'),(102047,'2025-01-03 11:23:18','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25893||idfactura : 12130||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3500.00||subtotal (old)  : 0||subtotal (new)  : 21000.00||total (old)  : 0||total (new)  : 21000.00'),(102048,'2025-01-03 11:23:34','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25894||idfactura : 12130||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 21500.00||subtotal (old)  : 0||subtotal (new)  : 86000.00||total (old)  : 0||total (new)  : 86000.00'),(102049,'2025-01-03 11:23:49','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25895||idfactura : 12130||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1700.00||subtotal (old)  : 0||subtotal (new)  : 85000.00||total (old)  : 0||total (new)  : 85000.00'),(102050,'2025-01-03 11:24:21','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25896||idfactura : 12130||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 22000.00||subtotal (old)  : 0||subtotal (new)  : 22000.00||total (old)  : 0||total (new)  : 22000.00'),(102051,'2025-01-03 11:24:34','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102052,'2025-01-03 11:42:59','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102053,'2025-01-03 11:43:02','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102054,'2025-01-03 11:43:10','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102055,'2025-01-03 11:43:12','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102056,'2025-01-03 11:43:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12131||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042692||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO ALEJANDRA||domicilio_cliente (new)  : 14 NRO 1208||cliweb (new)  : 2||id_ctacte (new)  : 1482||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)  : '),(102057,'2025-01-03 11:43:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102058,'2025-01-03 11:44:00','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25897||idfactura : 12131||--> fields <-- descripcion (new)  : Alquiler de andador. Del 21/1 al 2/2||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)  : '),(102059,'2025-01-03 11:44:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25898||idfactura : 12131||--> fields <-- descripcion (new)  : Venda elastizada x3mts||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)  : '),(102060,'2025-01-03 11:44:16','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102061,'2025-01-03 11:45:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102062,'2025-01-03 11:45:31','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250103||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23555798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYALA BRAULIO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102063,'2025-01-03 11:45:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102064,'2025-01-03 11:45:44','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25899||idfactura : 12132||--> fields <-- descripcion (new)  : Gasa cortada ||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)  : '),(102065,'2025-01-03 11:45:47','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102066,'2025-01-03 12:10:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(102067,'2025-01-03 12:10:21','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102068,'2025-01-03 12:10:21','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102069,'2025-01-03 12:10:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102070,'2025-01-03 17:15:24','','sec_Login','Scriptcase','179.62.243.18','access',''),(102071,'2025-01-03 17:15:28','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102072,'2025-01-03 17:15:29','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102073,'2025-01-03 17:15:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102074,'2025-01-03 17:15:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102075,'2025-01-03 17:16:10','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102076,'2025-01-03 17:18:52','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4379||--> fields <-- apeynom (new)  : Rodriguez Carlos||direccion (new)  : 3 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1506||cuit (new)  : 45294679||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'),(102077,'2025-01-03 17:19:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250103||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45294679||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ CARLOS||domicilio_cliente (new)  : 3 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 1506||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)  : '),(102078,'2025-01-03 17:19:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102079,'2025-01-03 17:19:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25900||idfactura : 12133||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||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)  : '),(102080,'2025-01-03 17:19:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25901||idfactura : 12133||--> fields <-- descripcion (new)  : Insuos medicos||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102081,'2025-01-03 17:19:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25901||idfactura : 12133||--> fields <-- descripcion (old)  : Insuos medicos||descripcion (new)  : Insumos medicos'),(102082,'2025-01-03 17:19:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102083,'2025-01-03 17:53:25','','sec_Login_mob','Scriptcase','66.249.77.71','access',''),(102084,'2025-01-03 19:55:41','','sec_Login','Scriptcase','111.7.96.167','access',''),(102085,'2025-01-04 09:41:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(102086,'2025-01-04 09:42:00','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102087,'2025-01-04 09:42:01','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102088,'2025-01-04 09:42:06','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102089,'2025-01-04 09:42:12','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102090,'2025-01-04 09:42:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL CECILIA||domicilio_cliente (new)  : 11 NUM 543||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102091,'2025-01-04 09:42:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102092,'2025-01-04 09:42:45','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25902||idfactura : 12134||--> fields <-- descripcion (new)  : Paquete entero de gasa cortada||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)  : '),(102093,'2025-01-04 09:42:49','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102094,'2025-01-04 09:43:21','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102095,'2025-01-04 09:44:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34972779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARCE CRISTIAN||domicilio_cliente (new)  : ANDERSON||cliweb (new)  : 2||id_ctacte (new)  : 444||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102096,'2025-01-04 09:44:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102097,'2025-01-04 09:44:15','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12135||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(102098,'2025-01-04 09:44:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25903||idfactura : 12135||--> fields <-- descripcion (new)  : Medio paquete de gasa cortada||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)  : '),(102099,'2025-01-04 09:44:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102100,'2025-01-04 09:44:46','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102101,'2025-01-04 09:44:58','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12136||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37357062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 SOFIA||domicilio_cliente (new)  : ACC LEBENZON||cliweb (new)  : 2||id_ctacte (new)  : 1504||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102102,'2025-01-04 09:44:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102103,'2025-01-04 09:45:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25904||idfactura : 12136||--> fields <-- descripcion (new)  : Protector de juanetes||cantidad (new)  : 2||precio_unitario (new)  : 3800.00||subtotal (new)  : 7600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7600.00||art_id (new)  : ||ctacte (new)  : '),(102104,'2025-01-04 09:45:30','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102105,'2025-01-04 09:45:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102106,'2025-01-04 09:46:06','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12137||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52404649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ MORENA||domicilio_cliente (new)  : 7 E 26 Y 27||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)  : '),(102107,'2025-01-04 09:46:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102108,'2025-01-04 09:46:15','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12137||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(102109,'2025-01-04 09:46:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25905||idfactura : 12137||--> fields <-- descripcion (new)  : Pastillero simple||cantidad (new)  : 1||precio_unitario (new)  : 3700.00||subtotal (new)  : 3700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3700.00||art_id (new)  : ||ctacte (new)  : '),(102110,'2025-01-04 09:46:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102111,'2025-01-04 09:47:14','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102112,'2025-01-04 09:47:55','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27221669156||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : FIGLIOLI LORENA||domicilio_cliente (new)  : 26 NUM 1745||cliweb (new)  : 2||id_ctacte (new)  : 1189||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102113,'2025-01-04 09:47:56','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102114,'2025-01-04 09:48:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25906||idfactura : 12138||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(102115,'2025-01-04 09:48:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102116,'2025-01-04 09:48:17','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102117,'2025-01-04 09:48:35','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3168107||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTANARI JOSEFINA||domicilio_cliente (new)  : 26 E 15 Y16||cliweb (new)  : 2||id_ctacte (new)  : 1265||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102118,'2025-01-04 09:48:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102119,'2025-01-04 09:48:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25907||idfactura : 12139||--> fields <-- descripcion (new)  : Protector duo silicona||cantidad (new)  : 1||precio_unitario (new)  : 9300.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(102120,'2025-01-04 09:48:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102121,'2025-01-04 09:49:24','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102122,'2025-01-04 09:49:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250104||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49764420||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PELOSSO FACUNDO||domicilio_cliente (new)  : 18 NRO 818||cliweb (new)  : 2||id_ctacte (new)  : 1474||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102123,'2025-01-04 09:49:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102124,'2025-01-04 09:50:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25908||idfactura : 12140||--> fields <-- descripcion (new)  : Gasas esteriles||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)  : '),(102125,'2025-01-04 09:50:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102126,'2025-01-04 10:12:04','','sec_Login','Scriptcase','179.62.243.18','access',''),(102127,'2025-01-04 10:12:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(102128,'2025-01-04 10:12:27','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102129,'2025-01-04 10:12:28','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102130,'2025-01-04 10:12:43','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102131,'2025-01-06 03:28:46','','sec_Login','Scriptcase','123.160.223.75','access',''),(102132,'2025-01-06 09:42:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(102133,'2025-01-06 09:42:58','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102134,'2025-01-06 09:42:58','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102135,'2025-01-06 09:43:05','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102136,'2025-01-06 09:43:11','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102137,'2025-01-06 09:43:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102138,'2025-01-06 09:43:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25909||idfactura : 12110||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 Kg||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)  : '),(102139,'2025-01-06 09:43:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25856||idfactura : 12110||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 20||subtotal (old)  : 31500.000||subtotal (new)  : 63000.00||total (old)  : 31500.00||total (new)  : 63000.00'),(102140,'2025-01-06 09:44:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25910||idfactura : 12110||--> fields <-- descripcion (new)  : PARCHES OCULARES PED||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)  : '),(102141,'2025-01-06 09:44:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25911||idfactura : 12110||--> fields <-- descripcion (new)  : PROLONGADOR PARA LLAVE||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)  : '),(102142,'2025-01-06 09:44:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25912||idfactura : 12110||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102143,'2025-01-06 09:48:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25909||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 400656.00||subtotal (old)  : 0||subtotal (new)  : 801312.00||total (old)  : 0||total (new)  : 801312.00'),(102144,'2025-01-06 09:48:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25910||idfactura : 12110||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 17||precio_unitario (old)  : 0.00||precio_unitario (new)  : 350.00||subtotal (old)  : 0||subtotal (new)  : 5950.00||total (old)  : 0||total (new)  : 5950.00'),(102145,'2025-01-06 09:49:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25912||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 927.00||subtotal (old)  : 0||subtotal (new)  : 92700.00||total (old)  : 0||total (new)  : 92700.00'),(102146,'2025-01-06 09:49:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25911||idfactura : 12110||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 625.00||subtotal (old)  : 0||subtotal (new)  : 62500.00||total (old)  : 0||total (new)  : 62500.00'),(102147,'2025-01-06 09:49:40','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102148,'2025-01-06 09:49:55','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102149,'2025-01-06 09:50:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102150,'2025-01-06 09:50:12','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102151,'2025-01-06 09:50:22','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12141||--> fields <-- numero_factura (new)  : 1832||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250106||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)  : '),(102152,'2025-01-06 09:50:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102153,'2025-01-06 09:50:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25913||idfactura : 12141||--> 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)  : '),(102154,'2025-01-06 09:50:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25914||idfactura : 12141||--> fields <-- descripcion (new)  : PAÑALES ADULTOS||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(102155,'2025-01-06 09:51:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102156,'2025-01-06 09:52:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25915||idfactura : 12141||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 2120.00||subtotal (new)  : 424000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 424000.00||art_id (new)  : ||ctacte (new)  : '),(102157,'2025-01-06 09:52:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25916||idfactura : 12141||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 200||precio_unitario (new)  : 2020.00||subtotal (new)  : 404000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 404000.00||art_id (new)  : ||ctacte (new)  : '),(102158,'2025-01-06 09:53:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25917||idfactura : 12141||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 150||precio_unitario (new)  : 488.00||subtotal (new)  : 73200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73200.00||art_id (new)  : ||ctacte (new)  : '),(102159,'2025-01-06 09:53:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102160,'2025-01-06 09:53:43','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102161,'2025-01-06 10:30:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(102162,'2025-01-06 10:30:09','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102163,'2025-01-06 10:30:09','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102164,'2025-01-06 10:30:15','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102165,'2025-01-06 10:31:07','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102166,'2025-01-06 10:31:34','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102167,'2025-01-06 10:32:13','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102168,'2025-01-06 10:32:17','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102169,'2025-01-06 10:32:17','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102170,'2025-01-06 10:32:22','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102171,'2025-01-06 10:32:25','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102172,'2025-01-06 10:32:25','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102173,'2025-01-06 10:32:29','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102174,'2025-01-06 10:33:33','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(102175,'2025-01-06 10:34:45','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102176,'2025-01-06 10:47:33','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102177,'2025-01-06 10:47:40','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102178,'2025-01-06 10:47:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102179,'2025-01-06 10:47:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25910||idfactura : 12110||--> fields <-- cantidad (old)  : 17||cantidad (new)  : 37||subtotal (old)  : 5950.000||subtotal (new)  : 12950.00||total (old)  : 5950.00||total (new)  : 12950.00'),(102180,'2025-01-06 10:49:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25918||idfactura : 12110||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 100||cantidad (new)  : 6||precio_unitario (new)  : 33500.00||subtotal (new)  : 201000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 201000.00||art_id (new)  : ||ctacte (new)  : '),(102181,'2025-01-06 10:50:00','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102182,'2025-01-06 10:51:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(102183,'2025-01-06 10:51:24','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102184,'2025-01-06 10:51:24','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102185,'2025-01-06 10:51:30','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(102186,'2025-01-06 10:51:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102187,'2025-01-06 10:51:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102188,'2025-01-06 10:52:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12144||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250106||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)  : '),(102189,'2025-01-06 10:52:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102190,'2025-01-06 10:52:22','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25919||idfactura : 12144||--> fields <-- descripcion (new)  : Alquiler de silla||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(102191,'2025-01-06 10:52:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25920||idfactura : 12144||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(102192,'2025-01-06 10:52:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102193,'2025-01-06 11:16:44','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102194,'2025-01-06 11:16:49','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102195,'2025-01-06 11:21:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102196,'2025-01-06 11:21:12','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102197,'2025-01-06 11:24:19','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102198,'2025-01-06 11:24:31','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102199,'2025-01-06 11:24:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102200,'2025-01-06 11:28:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25921||idfactura : 12033||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(102201,'2025-01-06 11:28:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25922||idfactura : 12033||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 50||precio_unitario (new)  : 2160.00||subtotal (new)  : 108000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 108000.00||art_id (new)  : ||ctacte (new)  : '),(102202,'2025-01-06 11:29:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25923||idfactura : 12033||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 2030.00||subtotal (new)  : 101500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101500.00||art_id (new)  : ||ctacte (new)  : '),(102203,'2025-01-06 11:29:23','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102204,'2025-01-06 11:30:04','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(102205,'2025-01-06 16:38:53','','sec_Login','Scriptcase','179.62.243.18','access',''),(102206,'2025-01-06 16:38:57','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102207,'2025-01-06 16:38:57','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102208,'2025-01-06 16:39:02','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102209,'2025-01-06 16:39:04','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102210,'2025-01-06 16:39:16','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12145||--> fields <-- numero_factura (new)  : 1833||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250106||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)  : '),(102211,'2025-01-06 16:39:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102212,'2025-01-06 16:39:36','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25924||idfactura : 12145||--> 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)  : '),(102213,'2025-01-06 16:40:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25925||idfactura : 12145||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 1980.00||subtotal (new)  : 39600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39600.00||art_id (new)  : ||ctacte (new)  : '),(102214,'2025-01-06 16:43:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25926||idfactura : 12145||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL x 100u||cantidad (new)  : 20||precio_unitario (new)  : 6325.00||subtotal (new)  : 126500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126500.00||art_id (new)  : ||ctacte (new)  : '),(102215,'2025-01-06 16:43:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25927||idfactura : 12145||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2lt||cantidad (new)  : 20||precio_unitario (new)  : 860.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(102216,'2025-01-06 16:43:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25928||idfactura : 12145||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°18||cantidad (new)  : 20||precio_unitario (new)  : 923.00||subtotal (new)  : 18460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18460.00||art_id (new)  : ||ctacte (new)  : '),(102217,'2025-01-06 16:44:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25929||idfactura : 12145||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5990.00||subtotal (new)  : 239600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 239600.00||art_id (new)  : ||ctacte (new)  : '),(102218,'2025-01-06 16:44:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25926||idfactura : 12145||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 30||subtotal (old)  : 126500.00||subtotal (new)  : 189750.00||total (old)  : 126500.00||total (new)  : 189750.00'),(102219,'2025-01-06 16:44:24','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102220,'2025-01-06 16:45:08','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102221,'2025-01-06 17:07:49','','sec_Login','Scriptcase','179.62.243.18','access',''),(102222,'2025-01-06 17:07:52','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102223,'2025-01-06 17:07:52','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102224,'2025-01-06 17:07:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102225,'2025-01-06 17:08:03','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102226,'2025-01-06 17:08:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12146||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250106||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)  : '),(102227,'2025-01-06 17:08:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102228,'2025-01-06 17:08:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25930||idfactura : 12146||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 98347.10||subtotal (new)  : 98347.11||porcentaje_iva (new)  : 0.210||iva (new)  : 20652.89||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119000.00||art_id (new)  : ||ctacte (new)  : '),(102229,'2025-01-06 17:08:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102230,'2025-01-06 17:10:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102231,'2025-01-06 17:10:39','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PENSA ALEXIS||domicilio_cliente (new)  : 5 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 1254||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102232,'2025-01-06 17:10:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102233,'2025-01-06 17:10:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25931||idfactura : 12147||--> fields <-- descripcion (new)  : Balanza digital||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)  : '),(102234,'2025-01-06 17:10:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102235,'2025-01-06 17:13:58','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102236,'2025-01-06 17:14:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102237,'2025-01-06 17:14:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102238,'2025-01-06 17:14:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25932||idfactura : 12148||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(102239,'2025-01-06 17:14:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102240,'2025-01-06 17:15:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102241,'2025-01-06 17:15:28','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250106||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17423361||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOFSTETER JUAN CARLOS||domicilio_cliente (new)  : 6 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 552||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)  : '),(102242,'2025-01-06 17:15:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102243,'2025-01-06 17:15:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25933||idfactura : 12149||--> fields <-- descripcion (new)  : Cubre colgon 1plz||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)  : '),(102244,'2025-01-06 17:15:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102245,'2025-01-07 09:45:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(102246,'2025-01-07 09:45:38','','sec_Login','Scriptcase','179.62.243.18','access',''),(102247,'2025-01-07 09:45:41','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102248,'2025-01-07 09:45:41','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102249,'2025-01-07 09:46:33','sergio','grid_clientes','Scriptcase','179.62.243.18','access',''),(102250,'2025-01-07 09:46:43','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102251,'2025-01-07 09:46:50','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102252,'2025-01-07 09:47:01','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102253,'2025-01-07 09:48:38','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4380||--> fields <-- apeynom (new)  : Tractiva S.a.||direccion (new)  : Monteviodeo 2185||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1507||cuit (new)  : 30709984302||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Boulong'),(102254,'2025-01-07 09:48:49','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709984302||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TRACTIVA S.A.||domicilio_cliente (new)  : MONTEVIODEO 2185||cliweb (new)  : 2||id_ctacte (new)  : 1507||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)  : '),(102255,'2025-01-07 09:48:49','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102256,'2025-01-07 09:49:12','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25934||idfactura : 12150||--> fields <-- descripcion (new)  : FRAJA TRABAJO CON TIRADORES PTM||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(102257,'2025-01-07 09:49:21','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25935||idfactura : 12150||--> fields <-- descripcion (new)  : ANTIPARRAS||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(102258,'2025-01-07 09:49:25','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102259,'2025-01-07 10:08:28','','sec_Login','Scriptcase','179.62.243.18','access',''),(102260,'2025-01-07 10:08:31','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102261,'2025-01-07 10:08:31','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102262,'2025-01-07 10:08:38','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102263,'2025-01-07 10:08:42','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102264,'2025-01-07 10:08:51','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12151||--> fields <-- numero_factura (new)  : 1834||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250107||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)  : '),(102265,'2025-01-07 10:08:52','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102266,'2025-01-07 10:09:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25936||idfactura : 12151||--> 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)  : '),(102267,'2025-01-07 10:09:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25937||idfactura : 12151||--> fields <-- descripcion (new)  : GUIAS V20 p/SANGRE||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)  : '),(102268,'2025-01-07 10:30:25','','sec_Login','Scriptcase','179.62.243.18','access',''),(102269,'2025-01-07 10:30:27','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102270,'2025-01-07 10:30:28','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102271,'2025-01-07 10:30:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102272,'2025-01-07 10:30:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102273,'2025-01-07 10:30:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30709552291||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IE EMERGENCIAS MEDICAS AZUL S.A.||domicilio_cliente (new)  : 36 ENTRE 4 Y 5 ||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102274,'2025-01-07 10:30:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102275,'2025-01-07 10:31:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25938||idfactura : 12152||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(102276,'2025-01-07 10:31:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102277,'2025-01-07 10:31:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(102278,'2025-01-07 10:31:48','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102279,'2025-01-07 10:31:48','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102280,'2025-01-07 10:31:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102281,'2025-01-07 10:41:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(102282,'2025-01-07 10:41:33','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102283,'2025-01-07 10:41:33','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102284,'2025-01-07 10:41:51','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102285,'2025-01-07 10:41:53','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102286,'2025-01-07 10:42:03','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12153||--> fields <-- numero_factura (new)  : 1835||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250107||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||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)  : '),(102287,'2025-01-07 10:42:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102288,'2025-01-07 10:42:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25939||idfactura : 12153||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102289,'2025-01-07 10:42:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25940||idfactura : 12153||--> fields <-- descripcion (new)  : ALCOHOL GEL ||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)  : '),(102290,'2025-01-07 10:42:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25941||idfactura : 12153||--> fields <-- descripcion (new)  : CEPILLO CIRUJANO||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)  : '),(102291,'2025-01-07 10:43:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25942||idfactura : 12153||--> fields <-- descripcion (new)  : CHATA PLASTICA||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)  : '),(102292,'2025-01-07 10:43:20','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25943||idfactura : 12153||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||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)  : '),(102293,'2025-01-07 10:43:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25944||idfactura : 12153||--> fields <-- descripcion (new)  : JERINGAS DE BONEAU||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)  : '),(102294,'2025-01-07 10:43:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25945||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 2/0||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)  : '),(102295,'2025-01-07 10:44:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25946||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 2/0 AGUJA RECTA||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)  : '),(102296,'2025-01-07 10:44:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25947||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 3/0 CVA||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)  : '),(102297,'2025-01-07 10:45:11','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25948||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 3/0 RECTA||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)  : '),(102298,'2025-01-07 10:45:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25949||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 4/0 CVA||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)  : '),(102299,'2025-01-07 10:45:47','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25948||idfactura : 12153||--> fields <-- cantidad (old)  : 12||cantidad (new)  : 36'),(102300,'2025-01-07 10:46:08','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25950||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 5/0 CVA||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)  : '),(102301,'2025-01-07 10:46:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25951||idfactura : 12153||--> fields <-- descripcion (new)  : MONONYLON 6/0 CVA||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)  : '),(102302,'2025-01-07 10:46:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25952||idfactura : 12153||--> fields <-- descripcion (new)  : SONDAS K109||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)  : '),(102303,'2025-01-07 10:46:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25953||idfactura : 12153||--> fields <-- descripcion (new)  : UROSET||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)  : '),(102304,'2025-01-07 10:47:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25954||idfactura : 12153||--> fields <-- descripcion (new)  : UROSET GRANDE||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)  : '),(102305,'2025-01-07 10:47:13','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102306,'2025-01-07 11:43:30','','sec_Login','Scriptcase','179.62.243.18','access',''),(102307,'2025-01-07 16:30:53','','sec_Login','Scriptcase','45.71.56.72','access',''),(102308,'2025-01-07 16:30:59','sergio','sec_Login','User','45.71.56.72','login','¡Ingresado en el sistema!'),(102309,'2025-01-07 16:30:59','sergio','sec_menu','Scriptcase','45.71.56.72','access',''),(102310,'2025-01-07 16:31:04','sergio','grid_remitos','Scriptcase','45.71.56.72','access',''),(102311,'2025-01-07 16:31:09','sergio','form_remitos','Scriptcase','45.71.56.72','access',''),(102312,'2025-01-07 16:31:10','sergio','form_remito_detalle','Scriptcase','45.71.56.72','access',''),(102313,'2025-01-07 16:31:23','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25939||idfactura : 12153||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 100'),(102314,'2025-01-07 16:31:32','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25940||idfactura : 12153||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 60'),(102315,'2025-01-07 16:31:47','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25943||idfactura : 12153||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 0'),(102316,'2025-01-07 16:32:00','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25944||idfactura : 12153||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 0'),(102317,'2025-01-07 16:32:11','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25952||idfactura : 12153||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 0'),(102318,'2025-01-07 16:32:20','sergio','form_remito_detalle','Scriptcase','45.71.56.72','update','--> keys <-- idfactura_detalle : 25953||idfactura : 12153||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 5'),(102319,'2025-01-07 16:32:48','sergio','grid_remitos','Scriptcase','45.71.56.72','access',''),(102320,'2025-01-07 18:36:12','','sec_Login','Scriptcase','206.168.34.66','access',''),(102321,'2025-01-08 03:01:17','','sec_Login','Scriptcase','123.160.223.75','access',''),(102322,'2025-01-08 09:51:17','','sec_Login','Scriptcase','179.62.243.18','access',''),(102323,'2025-01-08 09:51:20','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102324,'2025-01-08 09:51:20','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102325,'2025-01-08 09:51:27','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102326,'2025-01-08 09:51:31','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102327,'2025-01-08 11:06:29','','sec_Login','Scriptcase','179.62.243.18','access',''),(102328,'2025-01-08 11:06:32','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102329,'2025-01-08 11:06:32','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102330,'2025-01-08 11:37:18','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102331,'2025-01-08 11:38:18','sergio','grid_remitos_facturados','Scriptcase','179.62.243.18','access',''),(102332,'2025-01-08 11:38:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102333,'2025-01-08 11:39:25','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102334,'2025-01-08 11:39:46','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102335,'2025-01-08 11:39:48','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102336,'2025-01-08 11:40:01','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250108||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)  : 5||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)  : '),(102337,'2025-01-08 11:40:02','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102338,'2025-01-08 11:40:52','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25955||idfactura : 12154||--> fields <-- descripcion (new)  : Cinturon De Fijacion Para Tabla De inmovilizacion Espinal||cantidad (new)  : 4||precio_unitario (new)  : 32500.00||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)  : '),(102339,'2025-01-08 11:40:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102340,'2025-01-08 16:56:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(102341,'2025-01-08 16:56:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(102342,'2025-01-08 17:03:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(102343,'2025-01-08 17:03:50','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102344,'2025-01-08 17:03:50','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102345,'2025-01-08 17:04:05','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102346,'2025-01-08 17:04:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102347,'2025-01-08 17:04:24','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102348,'2025-01-08 17:05:03','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4381||--> fields <-- apeynom (new)  : Diez Brahiton||direccion (new)  : 19 E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1508||cuit (new)  : 49899499||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'),(102349,'2025-01-08 17:05:16','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12155||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49899499||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BRAHITON||domicilio_cliente (new)  : 19 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1508||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102350,'2025-01-08 17:05:17','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102351,'2025-01-08 17:05:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25956||idfactura : 12155||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(102352,'2025-01-08 17:05:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102353,'2025-01-08 17:12:39','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102354,'2025-01-08 17:13:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12156||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650292||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGLIANO VERONICA EDITH||domicilio_cliente (new)  : 6 E30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 73||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102355,'2025-01-08 17:13:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102356,'2025-01-08 17:13:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25957||idfactura : 12156||--> fields <-- descripcion (new)  : Baston simple regulable||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)  : '),(102357,'2025-01-08 17:13:44','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102358,'2025-01-08 17:13:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102359,'2025-01-08 17:14:18','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12157||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208633||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES JUAN ANTONIO||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 768||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)  : '),(102360,'2025-01-08 17:14:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102361,'2025-01-08 17:15:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25958||idfactura : 12157||--> fields <-- descripcion (new)  : Vaselina liquida||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)  : '),(102362,'2025-01-08 17:15:18','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102363,'2025-01-08 17:15:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102364,'2025-01-08 17:16:24','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5895751||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASTANDREA CONCEPCION||domicilio_cliente (new)  : 11 NRO 1022||cliweb (new)  : 2||id_ctacte (new)  : 641||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102365,'2025-01-08 17:16:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102366,'2025-01-08 17:16:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25959||idfactura : 12158||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102367,'2025-01-08 17:16:52','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102368,'2025-01-08 17:17:04','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102369,'2025-01-08 17:17:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12159||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24028931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAFFO JULIANA||domicilio_cliente (new)  : 11 NUM 535||cliweb (new)  : 2||id_ctacte (new)  : 1246||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102370,'2025-01-08 17:17:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102371,'2025-01-08 17:18:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25960||idfactura : 12159||--> fields <-- descripcion (new)  : Formol x1l||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)  : '),(102372,'2025-01-08 17:18:38','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102373,'2025-01-08 17:18:50','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102374,'2025-01-08 17:19:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250108||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMELIO SUSANA||domicilio_cliente (new)  : 3 E/ 33 Y 34||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)  : '),(102375,'2025-01-08 17:19:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102376,'2025-01-08 17:19:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25961||idfactura : 12160||--> fields <-- descripcion (new)  : Agua destilada x500cc||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(102377,'2025-01-08 17:19:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102378,'2025-01-08 17:56:23','','sec_Login','Scriptcase','95.70.129.123','access',''),(102379,'2025-01-08 18:43:00','','sec_Login','Scriptcase','179.62.243.18','access',''),(102380,'2025-01-08 20:17:40','','sec_Login','Scriptcase','89.169.34.140','access',''),(102381,'2025-01-09 01:36:53','','sec_Login','Scriptcase','54.88.179.33','access',''),(102382,'2025-01-09 01:36:54','','sec_Login','Scriptcase','35.171.144.152','access',''),(102383,'2025-01-09 10:30:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(102384,'2025-01-09 10:30:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(102385,'2025-01-09 10:30:53','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102386,'2025-01-09 10:30:54','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102387,'2025-01-09 10:31:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102388,'2025-01-09 10:31:35','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102389,'2025-01-09 10:31:41','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102390,'2025-01-09 10:31:41','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102391,'2025-01-09 10:31:45','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102392,'2025-01-09 10:31:50','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102393,'2025-01-09 10:31:51','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102394,'2025-01-09 10:31:55','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102395,'2025-01-09 10:31:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102396,'2025-01-09 10:31:59','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102397,'2025-01-09 10:32:02','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102398,'2025-01-09 10:41:20','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102399,'2025-01-09 10:41:23','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102400,'2025-01-09 10:43:21','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12164||--> fields <-- numero_factura (new)  : 1836||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250109||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||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)  : '),(102401,'2025-01-09 10:43:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102402,'2025-01-09 10:49:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25962||idfactura : 12164||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 5||precio_unitario (new)  : 15700.00||subtotal (new)  : 78500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78500.00||art_id (new)  : ||ctacte (new)  : '),(102403,'2025-01-09 10:49:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102404,'2025-01-09 10:49:59','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102405,'2025-01-09 11:39:24','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102406,'2025-01-09 11:39:37','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250109||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)  : '),(102407,'2025-01-09 11:39:37','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102408,'2025-01-09 11:39:57','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25963||idfactura : 12165||--> fields <-- descripcion (new)  : FACT N° 1835||cantidad (new)  : 1||precio_unitario (new)  : 34214.87||subtotal (new)  : 34214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 7185.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41400.00||art_id (new)  : ||ctacte (new)  : '),(102409,'2025-01-09 11:40:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25964||idfactura : 12165||--> fields <-- descripcion (new)  : FACT N° 1839||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(102410,'2025-01-09 11:40:24','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25965||idfactura : 12165||--> fields <-- descripcion (new)  : FACT N° 1841||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(102411,'2025-01-09 11:40:37','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25966||idfactura : 12165||--> fields <-- descripcion (new)  : FACT N° 1844||cantidad (new)  : 1||precio_unitario (new)  : 75000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0.210||iva (new)  : 15750.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90750.00||art_id (new)  : ||ctacte (new)  : '),(102412,'2025-01-09 11:40:41','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.18','access',''),(102413,'2025-01-09 11:40:55','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102414,'2025-01-09 11:42:33','sergio','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(102415,'2025-01-09 12:03:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(102416,'2025-01-09 12:03:13','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102417,'2025-01-09 12:03:16','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102418,'2025-01-09 12:03:23','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102419,'2025-01-09 12:03:46','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102420,'2025-01-09 12:03:52','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102421,'2025-01-09 12:03:52','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102422,'2025-01-09 12:03:56','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102423,'2025-01-09 16:36:36','','sec_Login','Scriptcase','134.209.29.146','access',''),(102424,'2025-01-09 18:12:55','','sec_Login','Scriptcase','179.62.243.18','access',''),(102425,'2025-01-09 18:12:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102426,'2025-01-09 18:12:59','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102427,'2025-01-09 18:13:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102428,'2025-01-09 18:13:08','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102429,'2025-01-09 18:13:14','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102430,'2025-01-09 18:13:17','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102431,'2025-01-09 18:13:52','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102432,'2025-01-09 18:15:10','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4382||--> fields <-- apeynom (new)  : Homecare S.a.||direccion (new)  : Amenabar 1935 Pb Dto 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1509||cuit (new)  : 30676648581||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Capital Federal'),(102433,'2025-01-09 18:15:22','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250109||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)  : '),(102434,'2025-01-09 18:15:23','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102435,'2025-01-09 18:15:54','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25967||idfactura : 12167||--> fields <-- descripcion (new)  : ALQUILER POR 30 DIAS SILLA DE RUEDAS CON ELEVA PIERNA||cantidad (new)  : 1||precio_unitario (new)  : 34710.74||subtotal (new)  : 34710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 7289.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41999.99||art_id (new)  : ||ctacte (new)  : '),(102436,'2025-01-09 18:17:00','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.18','access',''),(102437,'2025-01-09 18:17:20','sergio','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25967||idfactura : 12167||--> fields <-- descripcion (old)  : ALQUILER POR 30 DIAS SILLA DE RUEDAS CON ELEVA PIERNA||descripcion (new)  : ALQUILER POR 30 DIAS SILLA DE RUEDAS CON ELEVA P||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(102438,'2025-01-09 18:17:23','sergio','pdfreport_cta_cte','Scriptcase','179.62.243.18','access',''),(102439,'2025-01-09 18:17:59','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102440,'2025-01-10 09:05:01','','sec_Login','Scriptcase','179.62.243.18','access',''),(102441,'2025-01-10 09:05:03','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102442,'2025-01-10 09:05:04','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102443,'2025-01-10 09:05:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102444,'2025-01-10 09:05:16','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102445,'2025-01-10 09:05:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102446,'2025-01-10 09:06:03','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25939||idfactura : 12153||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 200||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1590.00||subtotal (old)  : 0.000||subtotal (new)  : 318000.00||total (old)  : 0.00||total (new)  : 318000.00'),(102447,'2025-01-10 09:06:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25940||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1570.00||subtotal (old)  : 0.000||subtotal (new)  : 94200.00||total (old)  : 0.00||total (new)  : 94200.00'),(102448,'2025-01-10 09:06:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25941||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 356.00||subtotal (old)  : 0.000||subtotal (new)  : 35600.00||total (old)  : 0.00||total (new)  : 35600.00'),(102449,'2025-01-10 09:12:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25942||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 705.00||subtotal (old)  : 0.000||subtotal (new)  : 2820.00||total (old)  : 0.00||total (new)  : 2820.00'),(102450,'2025-01-10 09:13:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25943||idfactura : 12153||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 6450.00||subtotal (old)  : 0.000||subtotal (new)  : 129000.00||total (old)  : 0.00||total (new)  : 129000.00'),(102451,'2025-01-10 09:13:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25944||idfactura : 12153||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 20||precio_unitario (old)  : 0.000||precio_unitario (new)  : 3448.00||subtotal (old)  : 0.000||subtotal (new)  : 68960.00||total (old)  : 0.00||total (new)  : 68960.00'),(102452,'2025-01-10 09:14:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25945||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102453,'2025-01-10 09:14:18','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25946||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102454,'2025-01-10 09:14:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25947||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102455,'2025-01-10 09:14:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25948||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 66600.00||total (old)  : 0.00||total (new)  : 66600.00'),(102456,'2025-01-10 09:14:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25949||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102457,'2025-01-10 09:15:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25950||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102458,'2025-01-10 09:15:14','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25951||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 22200.00||total (old)  : 0.00||total (new)  : 22200.00'),(102459,'2025-01-10 09:43:50','','sec_Login','Scriptcase','179.62.243.18','access',''),(102460,'2025-01-10 09:43:57','','sec_Login','Scriptcase','179.62.243.18','access',''),(102461,'2025-01-10 09:44:01','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102462,'2025-01-10 09:44:02','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102463,'2025-01-10 09:44:22','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102464,'2025-01-10 09:44:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102465,'2025-01-10 09:44:51','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10909943||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERMONDARI ELENA||domicilio_cliente (new)  : 24 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102466,'2025-01-10 09:44:52','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102467,'2025-01-10 09:45:00','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102468,'2025-01-10 09:45:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102469,'2025-01-10 09:45:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25968||idfactura : 12168||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 33800.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(102470,'2025-01-10 09:45:09','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102471,'2025-01-10 09:45:15','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102472,'2025-01-10 09:45:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102473,'2025-01-10 09:45:17','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102474,'2025-01-10 09:45:26','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102475,'2025-01-10 09:45:34','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25952||idfactura : 12153||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 5||precio_unitario (old)  : 0.000||precio_unitario (new)  : 23958.00||subtotal (old)  : 0.000||subtotal (new)  : 119790.00||total (old)  : 0.00||total (new)  : 119790.00'),(102476,'2025-01-10 09:45:38','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42959221||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CRISTIAN OMAR||domicilio_cliente (new)  : 203 BIS ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 778||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102477,'2025-01-10 09:45:39','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102478,'2025-01-10 09:45:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25953||idfactura : 12153||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 10||precio_unitario (old)  : 0.000||precio_unitario (new)  : 9800.00||subtotal (old)  : 0.000||subtotal (new)  : 98000.00||total (old)  : 0.00||total (new)  : 98000.00'),(102479,'2025-01-10 09:46:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25954||idfactura : 12153||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9800.00||subtotal (old)  : 0.000||subtotal (new)  : 98000.00||total (old)  : 0.00||total (new)  : 98000.00'),(102480,'2025-01-10 09:46:30','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25969||idfactura : 12169||--> fields <-- descripcion (new)  : Cloroxinelol x1l||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)  : '),(102481,'2025-01-10 09:46:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102482,'2025-01-10 09:46:34','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102483,'2025-01-10 09:46:52','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102484,'2025-01-10 09:47:11','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250110||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22207455||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADRIANA CAMPANINI||domicilio_cliente (new)  : 35 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 417||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102485,'2025-01-10 09:47:12','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102486,'2025-01-10 09:47:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25970||idfactura : 12170||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102487,'2025-01-10 09:47:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102488,'2025-01-10 10:53:27','','sec_Login','Scriptcase','179.62.243.18','access',''),(102489,'2025-01-10 10:53:35','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102490,'2025-01-10 10:53:35','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102491,'2025-01-10 10:53:39','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102492,'2025-01-10 10:53:42','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102493,'2025-01-10 16:09:15','','sec_Login','Scriptcase','23.145.40.147','access',''),(102494,'2025-01-10 17:07:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(102495,'2025-01-10 17:07:47','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102496,'2025-01-10 17:07:48','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102497,'2025-01-10 17:07:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102498,'2025-01-10 17:08:02','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102499,'2025-01-10 17:08:05','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102500,'2025-01-10 17:08:49','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12171||--> fields <-- numero_factura (new)  : 1837||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250110||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||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)  : '),(102501,'2025-01-10 17:08:50','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102502,'2025-01-10 17:09:10','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25971||idfactura : 12171||--> fields <-- descripcion (new)  : Baja lengua||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102503,'2025-01-10 17:09:28','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25972||idfactura : 12171||--> fields <-- descripcion (new)  : Botas descartables||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)  : '),(102504,'2025-01-10 17:09:40','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25973||idfactura : 12171||--> fields <-- descripcion (new)  : Tensiometro||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)  : '),(102505,'2025-01-10 17:09:58','agus','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25973||idfactura : 12171||--> fields <-- descripcion (old)  : Tensiometro||descripcion (new)  : Tensiometro aneroide'),(102506,'2025-01-10 17:10:02','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102507,'2025-01-10 21:59:44','','sec_Login','Scriptcase','137.184.172.36','access',''),(102508,'2025-01-11 02:52:46','','sec_Login','Scriptcase','173.239.194.156','access',''),(102509,'2025-01-11 09:44:15','','sec_Login','Scriptcase','179.62.243.18','access',''),(102510,'2025-01-11 09:52:51','','sec_Login_mob','Scriptcase','168.232.98.9','access',''),(102511,'2025-01-11 09:53:03','sergio','sec_Login_mob','User','168.232.98.9','login','¡Ingresado en el sistema!'),(102512,'2025-01-11 09:53:03','sergio','sec_menu','Scriptcase','168.232.98.9','access',''),(102513,'2025-01-11 09:53:15','sergio','grid_rem_cons','Scriptcase','168.232.98.9','access',''),(102514,'2025-01-11 09:53:21','sergio','pdfreport_remitos','Scriptcase','168.232.98.9','access',''),(102515,'2025-01-11 09:53:48','sergio','sec_menu','Scriptcase','168.232.98.9','access',''),(102516,'2025-01-11 09:53:49','','sec_Login_mob','Scriptcase','168.232.98.9','access',''),(102517,'2025-01-11 09:57:57','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102518,'2025-01-11 09:57:58','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102519,'2025-01-11 09:58:03','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102520,'2025-01-11 09:59:12','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102521,'2025-01-11 16:34:30','','sec_Login','Scriptcase','46.101.178.195','access',''),(102522,'2025-01-11 20:00:29','','sec_Login','Scriptcase','34.253.55.27','access',''),(102523,'2025-01-11 20:17:14','','sec_Login','Scriptcase','168.232.98.9','access',''),(102524,'2025-01-11 20:17:15','','sec_Login','Scriptcase','168.232.98.9','access',''),(102525,'2025-01-14 02:53:06','','sec_Login','Scriptcase','123.160.223.74','access',''),(102526,'2025-01-14 02:53:13','','sec_Login','Scriptcase','123.160.223.74','access',''),(102527,'2025-01-14 09:28:46','','sec_Login','Scriptcase','179.62.243.18','access',''),(102528,'2025-01-14 09:28:53','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102529,'2025-01-14 09:28:54','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102530,'2025-01-14 09:29:02','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102531,'2025-01-14 09:29:07','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102532,'2025-01-14 09:29:34','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||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)  : '),(102533,'2025-01-14 09:29:35','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102534,'2025-01-14 09:29:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25974||idfactura : 12172||--> fields <-- descripcion (new)  : Baston de aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(102535,'2025-01-14 09:29:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102536,'2025-01-14 09:30:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102537,'2025-01-14 09:30:30','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52404649||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUIZ MORENA||domicilio_cliente (new)  : 7 E 26 Y 27||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)  : '),(102538,'2025-01-14 09:30:31','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102539,'2025-01-14 09:30:34','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12173||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(102540,'2025-01-14 09:30:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25975||idfactura : 12173||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(102541,'2025-01-14 09:30:57','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102542,'2025-01-14 09:31:16','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102543,'2025-01-14 09:31:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464398||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALNATTI MARIO M.||domicilio_cliente (new)  : 32 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)  : '),(102544,'2025-01-14 09:31:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102545,'2025-01-14 09:32:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25976||idfactura : 12174||--> fields <-- descripcion (new)  : Cuadruple cromado||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)  : '),(102546,'2025-01-14 09:32:07','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102547,'2025-01-14 09:47:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102548,'2025-01-14 09:47:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102549,'2025-01-14 09:47:34','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102550,'2025-01-14 09:47:54','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 DE PAOLA MARIA DOLORES||domicilio_cliente (new)  : CALLE 8 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 160||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102551,'2025-01-14 09:47:55','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102552,'2025-01-14 09:48:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25977||idfactura : 12175||--> fields <-- descripcion (new)  : Kit dedales de silicona||cantidad (new)  : 1||precio_unitario (new)  : 8100.00||subtotal (new)  : 8100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8100.00||art_id (new)  : ||ctacte (new)  : '),(102553,'2025-01-14 09:48:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102554,'2025-01-14 09:48:55','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102555,'2025-01-14 09:49:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12176||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OSCAR HORACIO GILES||domicilio_cliente (new)  : 16 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1487||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102556,'2025-01-14 09:49:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102557,'2025-01-14 09:49:18','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25978||idfactura : 12176||--> fields <-- descripcion (new)  : Rodillera elastizada||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(102558,'2025-01-14 09:49:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102559,'2025-01-14 09:49:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102560,'2025-01-14 09:49:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624151||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAGA LUCAS RICARDO||domicilio_cliente (new)  : CALLE 102 944||cliweb (new)  : 2||id_ctacte (new)  : 388||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102561,'2025-01-14 09:49:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102562,'2025-01-14 09:50:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25979||idfactura : 12177||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||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)  : '),(102563,'2025-01-14 09:50:29','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102564,'2025-01-14 09:57:14','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(102565,'2025-01-14 10:26:09','','sec_Login','Scriptcase','179.62.243.18','access',''),(102566,'2025-01-14 10:26:10','','sec_Login','Scriptcase','179.62.243.18','access',''),(102567,'2025-01-14 10:26:12','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102568,'2025-01-14 10:26:12','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102569,'2025-01-14 11:50:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(102570,'2025-01-14 11:50:57','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102571,'2025-01-14 11:50:58','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102572,'2025-01-14 11:53:41','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102573,'2025-01-14 11:53:44','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102574,'2025-01-14 11:54:05','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12178||--> fields <-- numero_factura (new)  : 1838||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250114||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)  : '),(102575,'2025-01-14 11:54:06','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102576,'2025-01-14 11:54:44','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25980||idfactura : 12178||--> fields <-- descripcion (new)  : Ovatas de 15cm||cantidad (new)  : 50||precio_unitario (new)  : 1700.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(102577,'2025-01-14 11:55:22','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102578,'2025-01-14 19:30:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(102579,'2025-01-14 19:30:59','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102580,'2025-01-14 19:31:00','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102581,'2025-01-14 19:31:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102582,'2025-01-14 19:31:12','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102583,'2025-01-14 19:31:27','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102584,'2025-01-14 19:32:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(102585,'2025-01-14 19:32:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(102586,'2025-01-14 19:32:25','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102587,'2025-01-14 19:32:25','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102588,'2025-01-14 19:32:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102589,'2025-01-14 19:32:48','sergio','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4383||--> fields <-- apeynom (new)  : Leguiza Gustavo||direccion (new)  : La Bonita||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1510||cuit (new)  : 43274685||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'),(102590,'2025-01-14 19:32:58','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250114||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43274685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEGUIZA GUSTAVO||domicilio_cliente (new)  : LA BONITA||cliweb (new)  : 2||id_ctacte (new)  : 1510||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)  : '),(102591,'2025-01-14 19:32:58','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102592,'2025-01-14 19:33:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25981||idfactura : 12179||--> fields <-- descripcion (new)  : FAJA BALLENADA||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)  : '),(102593,'2025-01-14 19:33:31','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102594,'2025-01-14 19:42:29','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102595,'2025-01-14 19:42:41','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250114||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)  : '),(102596,'2025-01-14 19:42:42','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102597,'2025-01-14 19:42:51','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25982||idfactura : 12180||--> fields <-- descripcion (new)  : Faja ballenada||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(102598,'2025-01-14 19:42:54','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102599,'2025-01-14 21:46:02','','sec_Login','Scriptcase','123.160.223.75','access',''),(102600,'2025-01-15 05:21:23','','sec_Login','Scriptcase','146.70.116.108','access',''),(102601,'2025-01-15 08:10:14','','sec_Login','Scriptcase','179.62.243.18','access',''),(102602,'2025-01-15 08:10:20','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102603,'2025-01-15 08:10:20','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102604,'2025-01-15 08:10:25','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102605,'2025-01-15 08:10:27','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102606,'2025-01-15 08:10:53','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102607,'2025-01-15 08:10:57','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102608,'2025-01-15 08:11:08','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12181||--> fields <-- numero_factura (new)  : 1839||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250115||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)  : '),(102609,'2025-01-15 08:11:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102610,'2025-01-15 08:14:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25983||idfactura : 12181||--> fields <-- descripcion (new)  : TERMOMETROS DE MERCURIO||cantidad (new)  : 30||precio_unitario (new)  : 4200.00||subtotal (new)  : 126000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126000.00||art_id (new)  : ||ctacte (new)  : '),(102611,'2025-01-15 08:14:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25984||idfactura : 12181||--> fields <-- descripcion (new)  : PROTECTOR DE COLCHON||cantidad (new)  : 20||precio_unitario (new)  : 12370.00||subtotal (new)  : 247400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 247400.00||art_id (new)  : ||ctacte (new)  : '),(102612,'2025-01-15 08:15:12','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25985||idfactura : 12181||--> fields <-- descripcion (new)  : PINZAS KOCHER RECTA 18CM||cantidad (new)  : 2||precio_unitario (new)  : 10150.00||subtotal (new)  : 20300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20300.00||art_id (new)  : ||ctacte (new)  : '),(102613,'2025-01-15 08:16:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25986||idfactura : 12181||--> fields <-- descripcion (new)  : PINZA CRILLE CURVA 14CM||cantidad (new)  : 6||precio_unitario (new)  : 6270.00||subtotal (new)  : 37620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37620.00||art_id (new)  : ||ctacte (new)  : '),(102614,'2025-01-15 08:16:14','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102615,'2025-01-15 08:16:48','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102616,'2025-01-15 09:17:16','','sec_Login','Scriptcase','179.62.243.18','access',''),(102617,'2025-01-15 09:17:19','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102618,'2025-01-15 09:17:19','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102619,'2025-01-15 09:17:26','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102620,'2025-01-15 09:17:33','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102621,'2025-01-15 09:17:55','agus','grid_fac_cons','Scriptcase','179.62.243.18','access',''),(102622,'2025-01-15 10:22:24','','sec_Login','Scriptcase','35.88.51.212','access',''),(102623,'2025-01-15 18:28:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(102624,'2025-01-15 18:28:37','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102625,'2025-01-15 18:28:37','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102626,'2025-01-15 18:29:11','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102627,'2025-01-15 18:29:15','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102628,'2025-01-15 18:29:28','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102629,'2025-01-15 18:30:00','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4384||--> fields <-- apeynom (new)  : Garcia Lautaro||direccion (new)  : 21 E 4 Y 5||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1511||cuit (new)  : 47141670||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'),(102630,'2025-01-15 18:30:17','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141670||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LAUTARO||domicilio_cliente (new)  : 21 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 1511||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)  : '),(102631,'2025-01-15 18:30:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102632,'2025-01-15 18:30:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25987||idfactura : 12182||--> fields <-- descripcion (new)  : Rodillera de neoprene ajustable||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(102633,'2025-01-15 18:30:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102634,'2025-01-15 19:21:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(102635,'2025-01-15 19:23:16','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102636,'2025-01-15 19:23:16','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102637,'2025-01-15 19:23:20','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102638,'2025-01-15 19:23:22','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102639,'2025-01-15 19:23:50','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250115||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COX MATIAS||domicilio_cliente (new)  : 3 ENTRE 20 Y 21||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)  : '),(102640,'2025-01-15 19:23:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102641,'2025-01-15 19:24:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25988||idfactura : 12183||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla ||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)  : '),(102642,'2025-01-15 19:24:15','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25989||idfactura : 12183||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(102643,'2025-01-15 19:24:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25988||idfactura : 12183||--> fields <-- descripcion (old)  : Alquiler de ferula de rodilla ||descripcion (new)  : Alquiler de ferula de rodilla x 30 dias'),(102644,'2025-01-15 19:24:29','agus','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25989||idfactura : 12183||--> fields <-- descripcion (old)  : Alquiler de muletas||descripcion (new)  : Alquiler de muletas x30 dias'),(102645,'2025-01-15 19:24:35','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102646,'2025-01-15 20:25:05','','sec_Login','Scriptcase','156.233.225.192','access',''),(102647,'2025-01-15 20:25:14','','sec_Login','Scriptcase','156.233.225.192','access',''),(102648,'2025-01-15 20:25:18','','sec_Login','Scriptcase','156.233.225.192','access',''),(102649,'2025-01-16 10:51:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(102650,'2025-01-16 11:10:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(102651,'2025-01-16 11:10:49','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102652,'2025-01-16 11:10:50','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102653,'2025-01-16 11:11:04','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102654,'2025-01-16 11:11:11','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102655,'2025-01-16 11:11:11','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102656,'2025-01-16 11:11:31','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12184||--> fields <-- numero_factura (new)  : 1840||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||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)  : '),(102657,'2025-01-16 11:11:31','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102658,'2025-01-16 11:11:51','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25990||idfactura : 12184||--> fields <-- descripcion (new)  : HOGAR UGARTE||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)  : '),(102659,'2025-01-16 11:12:10','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25991||idfactura : 12184||--> fields <-- descripcion (new)  : Cubre colchon x1plz||cantidad (new)  : 6||precio_unitario (new)  : 15000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(102660,'2025-01-16 11:12:18','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102661,'2025-01-16 11:17:11','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(102662,'2025-01-16 11:17:13','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(102663,'2025-01-16 11:17:32','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12185||--> fields <-- numero_factura (new)  : 1841||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250116||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)  : 5||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)  : '),(102664,'2025-01-16 11:17:33','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102665,'2025-01-16 11:18:01','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25992||idfactura : 12185||--> fields <-- descripcion (new)  : DEFENSA CIVIL||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)  : '),(102666,'2025-01-16 11:18:19','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25993||idfactura : 12185||--> fields <-- descripcion (new)  : Canula de mayo||cantidad (new)  : 7||precio_unitario (new)  : 1500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(102667,'2025-01-16 11:18:23','agus','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(102668,'2025-01-16 17:06:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(102669,'2025-01-16 19:05:21','','sec_Login','Scriptcase','179.62.243.18','access',''),(102670,'2025-01-16 19:05:22','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102671,'2025-01-16 19:05:23','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102672,'2025-01-16 19:05:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102673,'2025-01-16 19:05:30','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102674,'2025-01-16 19:05:37','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102675,'2025-01-16 19:05:42','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102676,'2025-01-16 19:05:46','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102677,'2025-01-16 19:06:56','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4385||--> fields <-- apeynom (new)  : Villalonga Miguel Orlando||direccion (new)  : 44 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1512||cuit (new)  : 17208607||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'),(102678,'2025-01-16 19:07:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250116||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208607||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLALONGA MIGUEL ORLANDO||domicilio_cliente (new)  : 44 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1512||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)  : '),(102679,'2025-01-16 19:07:09','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102680,'2025-01-16 19:07:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25994||idfactura : 12186||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla||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)  : '),(102681,'2025-01-16 19:07:31','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102682,'2025-01-16 19:08:06','','sec_Login','Scriptcase','179.62.243.18','access',''),(102683,'2025-01-16 19:08:09','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102684,'2025-01-16 19:08:12','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102685,'2025-01-16 19:08:15','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102686,'2025-01-16 21:32:09','','sec_Login','Scriptcase','35.171.144.152','access',''),(102687,'2025-01-16 21:32:11','','sec_Login','Scriptcase','35.171.144.152','access',''),(102688,'2025-01-17 08:54:56','','sec_Login','Scriptcase','179.62.243.18','access',''),(102689,'2025-01-17 09:06:01','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102690,'2025-01-17 09:06:02','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102691,'2025-01-17 09:06:10','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102692,'2025-01-17 09:06:13','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102693,'2025-01-17 09:06:23','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12187||--> fields <-- numero_factura (new)  : 1842||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250117||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)  : '),(102694,'2025-01-17 09:06:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102695,'2025-01-17 09:06:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25995||idfactura : 12187||--> 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)  : '),(102696,'2025-01-17 09:07:05','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25995||idfactura : 12187||--> fields <-- descripcion (old)  : Hospital gral. alvear||descripcion (new)  : HOSPITAL GRAL. ALVEAR'),(102697,'2025-01-17 09:07:30','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25996||idfactura : 12187||--> fields <-- descripcion (new)  : TUBO ENDOTRAQ C/B N° 7||cantidad (new)  : 30||precio_unitario (new)  : 2130.00||subtotal (new)  : 63900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63900.00||art_id (new)  : ||ctacte (new)  : '),(102698,'2025-01-17 09:07:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25997||idfactura : 12187||--> fields <-- descripcion (new)  : TUBO ENDOTRQ C/B N° 7,5||cantidad (new)  : 30||precio_unitario (new)  : 2130.00||subtotal (new)  : 63900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63900.00||art_id (new)  : ||ctacte (new)  : '),(102699,'2025-01-17 09:08:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25998||idfactura : 12187||--> fields <-- descripcion (new)  : BUTERFLY N° 21||cantidad (new)  : 100||precio_unitario (new)  : 577.00||subtotal (new)  : 57700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57700.00||art_id (new)  : ||ctacte (new)  : '),(102700,'2025-01-17 09:08:32','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 25999||idfactura : 12187||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(102701,'2025-01-17 09:09:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26000||idfactura : 12187||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 5cm||cantidad (new)  : 36||precio_unitario (new)  : 1996.00||subtotal (new)  : 71856.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71856.00||art_id (new)  : ||ctacte (new)  : '),(102702,'2025-01-17 09:10:07','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26001||idfactura : 12187||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 72||precio_unitario (new)  : 998.00||subtotal (new)  : 71856.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71856.00||art_id (new)  : ||ctacte (new)  : '),(102703,'2025-01-17 09:10:27','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26002||idfactura : 12187||--> fields <-- descripcion (new)  : BATAS S/M||cantidad (new)  : 200||precio_unitario (new)  : 919.00||subtotal (new)  : 183800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 183800.00||art_id (new)  : ||ctacte (new)  : '),(102704,'2025-01-17 09:10:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26003||idfactura : 12187||--> fields <-- descripcion (new)  : COFIAS||cantidad (new)  : 200||precio_unitario (new)  : 69.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(102705,'2025-01-17 09:11:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26004||idfactura : 12187||--> fields <-- descripcion (new)  : BOTAS DESC||cantidad (new)  : 200||precio_unitario (new)  : 325.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(102706,'2025-01-17 09:11:56','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26005||idfactura : 12187||--> fields <-- descripcion (new)  : ALGODON PAQUETE||cantidad (new)  : 50||precio_unitario (new)  : 6669.00||subtotal (new)  : 333450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 333450.00||art_id (new)  : ||ctacte (new)  : '),(102707,'2025-01-17 09:11:59','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102708,'2025-01-17 09:12:24','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102709,'2025-01-17 09:12:29','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102710,'2025-01-17 09:12:40','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12188||--> fields <-- numero_factura (new)  : 1843||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||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)  : '),(102711,'2025-01-17 09:12:41','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102712,'2025-01-17 09:12:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26006||idfactura : 12188||--> 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)  : '),(102713,'2025-01-17 09:13:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26007||idfactura : 12188||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 4889.00||subtotal (new)  : 58668.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58668.00||art_id (new)  : ||ctacte (new)  : '),(102714,'2025-01-17 09:13:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26008||idfactura : 12188||--> fields <-- descripcion (new)  : ESPECULOS CH||cantidad (new)  : 30||precio_unitario (new)  : 739.00||subtotal (new)  : 22170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22170.00||art_id (new)  : ||ctacte (new)  : '),(102715,'2025-01-17 09:13:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26009||idfactura : 12188||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 30||precio_unitario (new)  : 767.00||subtotal (new)  : 23010.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23010.00||art_id (new)  : ||ctacte (new)  : '),(102716,'2025-01-17 09:13:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26010||idfactura : 12188||--> fields <-- descripcion (new)  : ESPECULOS G||cantidad (new)  : 30||precio_unitario (new)  : 805.00||subtotal (new)  : 24150.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24150.00||art_id (new)  : ||ctacte (new)  : '),(102717,'2025-01-17 09:14:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26011||idfactura : 12188||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 32500.00||subtotal (new)  : 975000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 975000.00||art_id (new)  : ||ctacte (new)  : '),(102718,'2025-01-17 09:14:29','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102719,'2025-01-17 09:14:44','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102720,'2025-01-17 09:15:06','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102721,'2025-01-17 09:15:27','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12189||--> fields <-- numero_factura (new)  : 1844||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250117||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)  : '),(102722,'2025-01-17 09:15:28','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102723,'2025-01-17 09:15:49','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26012||idfactura : 12189||--> fields <-- descripcion (new)  : HOPITAL 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)  : '),(102724,'2025-01-17 09:16:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26013||idfactura : 12189||--> fields <-- descripcion (new)  : CAJA COTONETES CH||cantidad (new)  : 3||precio_unitario (new)  : 2550.00||subtotal (new)  : 7650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7650.00||art_id (new)  : ||ctacte (new)  : '),(102725,'2025-01-17 09:16:31','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26014||idfactura : 12189||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 30||precio_unitario (new)  : 32500.00||subtotal (new)  : 975000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 975000.00||art_id (new)  : ||ctacte (new)  : '),(102726,'2025-01-17 09:16:35','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102727,'2025-01-17 09:17:43','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102728,'2025-01-17 11:25:12','','sec_Login','Scriptcase','179.62.243.18','access',''),(102729,'2025-01-17 11:25:17','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102730,'2025-01-17 11:25:17','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102731,'2025-01-17 11:25:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102732,'2025-01-17 11:25:24','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102733,'2025-01-17 11:25:37','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23624173||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb 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(new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(102736,'2025-01-17 11:26:07','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26016||idfactura : 12190||--> fields <-- descripcion (new)  : Balanza digital||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(102737,'2025-01-17 11:26:09','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102738,'2025-01-17 11:26:19','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102739,'2025-01-17 11:26:37','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102740,'2025-01-17 11:27:15','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4386||--> fields <-- apeynom (new)  : Constanzo Maria||direccion (new)  : 27 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1513||cuit (new)  : 16862405||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'),(102741,'2025-01-17 11:27:36','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12191||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862405||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONSTANZO MARIA||domicilio_cliente (new)  : 27 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1513||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102742,'2025-01-17 11:27:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102743,'2025-01-17 11:27:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26017||idfactura : 12191||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27300.00||subtotal (new)  : 27300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27300.00||art_id (new)  : ||ctacte (new)  : '),(102744,'2025-01-17 11:27:58','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102745,'2025-01-17 11:28:13','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102746,'2025-01-17 11:28:26','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12192||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5242579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBAGLIA OLBER||domicilio_cliente (new)  : 3 Y 34||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)  : '),(102747,'2025-01-17 11:28:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102748,'2025-01-17 11:28:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26018||idfactura : 12192||--> fields <-- descripcion (new)  : Baston cuadruple||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)  : '),(102749,'2025-01-17 11:28:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102750,'2025-01-17 11:29:02','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102751,'2025-01-17 11:29:16','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12193||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102752,'2025-01-17 11:29:16','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102753,'2025-01-17 11:29:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26019||idfactura : 12193||--> fields <-- descripcion (new)  : Venda coban 7cm||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(102754,'2025-01-17 11:29:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102755,'2025-01-17 11:29:49','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102756,'2025-01-17 11:30:27','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12194||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259930||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JUAN ALBERTO GARABANO||domicilio_cliente (new)  : 37 Y 18||cliweb (new) 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11:31:08','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847672||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDERSER DIEGO MIQUEAS||domicilio_cliente (new)  : 2 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 903||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102762,'2025-01-17 11:31:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102763,'2025-01-17 11:31:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26021||idfactura : 12195||--> fields <-- descripcion (new)  : Vendas deportivas||cantidad (new)  : 2||precio_unitario (new)  : 7500.00||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)  : '),(102764,'2025-01-17 11:31:23','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102765,'2025-01-17 11:31:36','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102766,'2025-01-17 11:31:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLO ANDRES ||domicilio_cliente (new)  : 9 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1114||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102767,'2025-01-17 11:31:49','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102768,'2025-01-17 11:32:23','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26022||idfactura : 12196||--> fields <-- descripcion (new)  : Clorexidina no iqb 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)  : '),(102769,'2025-01-17 11:32:28','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102770,'2025-01-17 11:32:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102771,'2025-01-17 11:32:49','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27425482||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOREYRA AGUSTIN RAMON||domicilio_cliente (new)  : ESTANCIA DE LA BELLACA||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)  : '),(102772,'2025-01-17 11:32:50','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102773,'2025-01-17 11:33:08','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26023||idfactura : 12197||--> fields <-- descripcion (new)  : Venda elastizada 10cmx5mts||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102774,'2025-01-17 11:33:12','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102775,'2025-01-17 11:33:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102776,'2025-01-17 11:33:43','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102777,'2025-01-17 11:33:43','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102778,'2025-01-17 11:33:53','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26024||idfactura : 12198||--> fields <-- descripcion (new)  : Almohadon anti escaras||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(102779,'2025-01-17 11:33:56','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102780,'2025-01-17 11:34:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102781,'2025-01-17 11:34:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 704454||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIMONETTI IRMA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1060||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102782,'2025-01-17 11:34:20','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102783,'2025-01-17 11:34:34','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26025||idfactura : 12199||--> 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)  : '),(102784,'2025-01-17 11:34:37','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102785,'2025-01-17 11:34:51','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102786,'2025-01-17 11:35:04','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(102787,'2025-01-17 11:35:39','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4387||--> fields <-- apeynom (new)  : Chironi Pedro||direccion (new)  : 17 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1514||cuit (new)  : 5259493||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'),(102788,'2025-01-17 11:35:45','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12200||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250117||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259493||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CHIRONI PEDRO||domicilio_cliente (new)  : 17 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1514||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102789,'2025-01-17 11:35:46','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102790,'2025-01-17 11:35:57','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26026||idfactura : 12200||--> fields <-- descripcion (new)  : Oximetro de pulso||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(102791,'2025-01-17 11:35:59','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102792,'2025-01-17 17:19:47','','sec_Login','Scriptcase','179.62.243.18','access',''),(102793,'2025-01-17 17:20:18','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102794,'2025-01-17 17:20:18','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102795,'2025-01-17 17:20:27','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102796,'2025-01-17 17:20:33','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102797,'2025-01-17 17:20:47','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250117||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102798,'2025-01-17 17:20:48','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102799,'2025-01-17 17:21:23','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26027||idfactura : 12201||--> fields <-- descripcion (new)  : ALQUILER ANDADOR TIJERA CON RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(102800,'2025-01-17 17:22:00','sergio','form_factura_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26027||idfactura : 12201||--> fields <-- descripcion (old)  : ALQUILER ANDADOR TIJERA CON RUEDAS||descripcion (new)  : ALQUILER ANDADOR TIJERA CON RUEDAS(RODRIGUEZ CARLOS)||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(102801,'2025-01-17 17:22:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102802,'2025-01-17 18:21:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(102803,'2025-01-17 18:21:45','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102804,'2025-01-17 18:21:45','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102805,'2025-01-17 18:21:53','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102806,'2025-01-17 18:21:57','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102807,'2025-01-17 18:22:14','sergio','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250117||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)  : 5||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)  : '),(102808,'2025-01-17 18:22:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102809,'2025-01-17 18:22:49','sergio','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26028||idfactura : 12202||--> fields <-- descripcion (new)  : CINTURONES DE FIJACION PARA TABLA INMOVILIZADORA||cantidad (new)  : 4||precio_unitario (new)  : 32500.00||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)  : '),(102810,'2025-01-17 18:22:52','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102811,'2025-01-18 10:02:30','','sec_Login','Scriptcase','185.24.11.171','access',''),(102812,'2025-01-18 11:18:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(102813,'2025-01-18 20:42:33','','sec_Login','Scriptcase','54.88.179.33','access',''),(102814,'2025-01-18 20:42:33','','sec_Login','Scriptcase','54.88.179.33','access',''),(102815,'2025-01-18 22:56:00','','sec_Login','Scriptcase','123.160.223.75','access',''),(102816,'2025-01-20 08:50:32','','sec_Login','Scriptcase','179.62.243.18','access',''),(102817,'2025-01-20 08:50:36','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102818,'2025-01-20 08:50:36','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102819,'2025-01-20 08:50:50','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102820,'2025-01-20 08:51:50','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102821,'2025-01-20 08:52:23','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12203||--> fields <-- numero_factura (new)  : 1845||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250120||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)  : '),(102822,'2025-01-20 08:52:24','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102823,'2025-01-20 08:52:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26029||idfactura : 12203||--> 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)  : '),(102824,'2025-01-20 08:52:42','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102825,'2025-01-20 08:52:44','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102826,'2025-01-20 08:52:55','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12204||--> fields <-- numero_factura (new)  : 1846||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250120||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)  : '),(102827,'2025-01-20 08:52:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102828,'2025-01-20 08:53:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26030||idfactura : 12204||--> 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)  : '),(102829,'2025-01-20 08:53:20','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102830,'2025-01-20 08:53:54','','sec_Login','Scriptcase','179.62.243.18','access',''),(102831,'2025-01-20 09:13:29','','form_remitos','Scriptcase','179.62.243.18','access',''),(102832,'2025-01-20 09:13:29','','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102833,'2025-01-20 09:13:32','','grid_remitos','Scriptcase','179.62.243.18','access',''),(102834,'2025-01-20 09:13:39','','form_remitos','Scriptcase','179.62.243.18','access',''),(102835,'2025-01-20 09:13:40','','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102836,'2025-01-20 09:15:07','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26031||idfactura : 12204||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 60||precio_unitario (new)  : 7750.00||subtotal (new)  : 465000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 465000.00||art_id (new)  : ||ctacte (new)  : '),(102837,'2025-01-20 09:15:23','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26032||idfactura : 12204||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 40||precio_unitario (new)  : 7750.00||subtotal (new)  : 310000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 310000.00||art_id (new)  : ||ctacte (new)  : '),(102838,'2025-01-20 09:15:47','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26033||idfactura : 12204||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 40||precio_unitario (new)  : 2750.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(102839,'2025-01-20 09:16:26','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26034||idfactura : 12204||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2 lts||cantidad (new)  : 20||precio_unitario (new)  : 850.00||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)  : '),(102840,'2025-01-20 09:16:45','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26035||idfactura : 12204||--> fields <-- descripcion (new)  : GUIA V14||cantidad (new)  : 50||precio_unitario (new)  : 725.00||subtotal (new)  : 36250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36250.00||art_id (new)  : ||ctacte (new)  : '),(102841,'2025-01-20 09:17:18','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26036||idfactura : 12204||--> fields <-- descripcion (new)  : CATETER N° 22||cantidad (new)  : 20||precio_unitario (new)  : 877.00||subtotal (new)  : 17540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17540.00||art_id (new)  : ||ctacte (new)  : '),(102842,'2025-01-20 09:17:37','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26037||idfactura : 12204||--> fields <-- descripcion (new)  : CATETER N° 24||cantidad (new)  : 20||precio_unitario (new)  : 877.00||subtotal (new)  : 17540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17540.00||art_id (new)  : ||ctacte (new)  : '),(102843,'2025-01-20 09:23:52','','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102844,'2025-01-20 09:25:58','','grid_remitos','Scriptcase','179.62.243.18','access',''),(102845,'2025-01-20 09:33:44','','sec_Login','Scriptcase','179.62.243.18','access',''),(102846,'2025-01-20 09:33:48','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102847,'2025-01-20 09:33:50','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102848,'2025-01-20 09:33:55','agus','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102849,'2025-01-20 09:34:08','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102850,'2025-01-20 09:36:38','','form_remitos','Scriptcase','179.62.243.18','access',''),(102851,'2025-01-20 09:36:51','','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12205||--> fields <-- numero_factura (new)  : 1847||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250120||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||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)  : '),(102852,'2025-01-20 09:36:51','','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102853,'2025-01-20 09:37:17','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26038||idfactura : 12205||--> fields <-- descripcion (new)  : OVATAS DE 15CM||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)  : '),(102854,'2025-01-20 09:37:31','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26039||idfactura : 12205||--> 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)  : '),(102855,'2025-01-20 09:37:45','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26040||idfactura : 12205||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(102856,'2025-01-20 09:37:59','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26041||idfactura : 12205||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(102857,'2025-01-20 09:38:13','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26042||idfactura : 12205||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||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)  : '),(102858,'2025-01-20 09:38:28','','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26043||idfactura : 12205||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||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)  : '),(102859,'2025-01-20 09:38:31','','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102860,'2025-01-20 09:39:07','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26038||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1562.00||subtotal (old)  : 0||subtotal (new)  : 62480.00||total (old)  : 0||total (new)  : 62480.00'),(102861,'2025-01-20 09:39:39','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26039||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5067.00||subtotal (old)  : 0||subtotal (new)  : 253350.00||total (old)  : 0||total (new)  : 253350.00'),(102862,'2025-01-20 09:41:57','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26040||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 18900.00||subtotal (old)  : 0||subtotal (new)  : 945000.00||total (old)  : 0||total (new)  : 945000.00'),(102863,'2025-01-20 09:42:31','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26042||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 103.00||subtotal (old)  : 0||subtotal (new)  : 103000.00||total (old)  : 0||total (new)  : 103000.00'),(102864,'2025-01-20 09:44:04','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26041||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9347.00||subtotal (old)  : 0||subtotal (new)  : 112164.00||total (old)  : 0||total (new)  : 112164.00'),(102865,'2025-01-20 09:45:05','','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26043||idfactura : 12205||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4719.00||subtotal (old)  : 0||subtotal (new)  : 47190.00||total (old)  : 0||total (new)  : 47190.00'),(102866,'2025-01-20 09:45:14','','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102867,'2025-01-20 09:46:37','','grid_remitos','Scriptcase','179.62.243.18','access',''),(102868,'2025-01-20 10:52:13','','sec_Login','Scriptcase','179.62.243.18','access',''),(102869,'2025-01-20 10:52:22','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102870,'2025-01-20 10:52:22','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102871,'2025-01-20 10:52:39','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102872,'2025-01-20 10:55:06','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102873,'2025-01-20 10:56:03','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102874,'2025-01-20 10:58:09','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102875,'2025-01-20 10:59:24','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102876,'2025-01-20 11:00:32','sergio','cuit','Scriptcase','179.62.243.18','access',''),(102877,'2025-01-20 11:09:12','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102878,'2025-01-20 11:09:16','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102879,'2025-01-20 11:10:14','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102880,'2025-01-20 11:10:41','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102881,'2025-01-20 11:11:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102882,'2025-01-20 11:11:32','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102883,'2025-01-20 11:11:52','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102884,'2025-01-20 11:12:36','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102885,'2025-01-20 11:12:37','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102886,'2025-01-20 11:14:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25972||idfactura : 12171||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 219.00||subtotal (old)  : 0.000||subtotal (new)  : 109500.00||total (old)  : 0.00||total (new)  : 109500.00'),(102887,'2025-01-20 11:14:44','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25973||idfactura : 12171||--> fields <-- descripcion (old)  : Tensiometro aneroide||descripcion (new)  : Tensiometro aneroide con estetoscopio||precio_unitario (old)  : 0.000||precio_unitario (new)  : 27842.00||subtotal (old)  : 0.000||subtotal (new)  : 139210.00||total (old)  : 0.00||total (new)  : 139210.00'),(102888,'2025-01-20 11:14:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25971||idfactura : 12171||--> fields <-- descripcion (old)  : Baja lengua||descripcion (new)  : Bajalengua||precio_unitario (old)  : 0.000||precio_unitario (new)  : 29.66||subtotal (old)  : 0.000||subtotal (new)  : 29660.00||total (old)  : 0.00||total (new)  : 29660.00'),(102889,'2025-01-20 11:14:49','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102890,'2025-01-20 11:15:12','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102891,'2025-01-20 11:15:43','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102892,'2025-01-20 11:15:53','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102893,'2025-01-20 11:15:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102894,'2025-01-20 11:16:06','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 25991||idfactura : 12184||--> fields <-- precio_unitario (old)  : 15000.000||precio_unitario (new)  : 15700.00||subtotal (old)  : 90000.000||subtotal (new)  : 94200.00||total (old)  : 90000.00||total (new)  : 94200.00'),(102895,'2025-01-20 11:16:14','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102896,'2025-01-20 11:16:20','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102897,'2025-01-20 23:48:37','','sec_Login','Scriptcase','35.212.135.224','access',''),(102898,'2025-01-21 02:40:09','','sec_Login','Scriptcase','123.160.223.75','access',''),(102899,'2025-01-21 05:23:42','','sec_Login','Scriptcase','123.160.223.75','access',''),(102900,'2025-01-21 09:22:08','','sec_Login','Scriptcase','179.62.243.18','access',''),(102901,'2025-01-21 09:22:13','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102902,'2025-01-21 09:22:14','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(102903,'2025-01-21 09:22:21','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102904,'2025-01-21 09:22:27','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102905,'2025-01-21 09:24:52','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650344||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO KARINA||domicilio_cliente (new)  : 20 BIS E 202 Y 203 N1952||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)  : '),(102906,'2025-01-21 09:24:54','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102907,'2025-01-21 09:25:59','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26044||idfactura : 12206||--> fields <-- descripcion (new)  : Tapa de eleva inodoro||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)  : '),(102908,'2025-01-21 09:26:04','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102909,'2025-01-21 09:26:11','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102910,'2025-01-21 09:26:23','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102911,'2025-01-21 09:26:24','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102912,'2025-01-21 09:27:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26045||idfactura : 12207||--> fields <-- descripcion (new)  : Iodo topixa x1l||cantidad (new)  : 1||precio_unitario (new)  : 37800.00||subtotal (new)  : 37800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37800.00||art_id (new)  : ||ctacte (new)  : '),(102913,'2025-01-21 09:27:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102914,'2025-01-21 09:27:38','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102915,'2025-01-21 09:28:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12208||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102916,'2025-01-21 09:28:13','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102917,'2025-01-21 09:28:32','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26046||idfactura : 12208||--> fields <-- descripcion (new)  : Baston de madera MELGAR||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)  : '),(102918,'2025-01-21 09:28:36','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102919,'2025-01-21 09:28:49','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102920,'2025-01-21 09:29:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12209||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904770||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZANO VALERIA||domicilio_cliente (new)  : 32 N1056||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)  : '),(102921,'2025-01-21 09:29:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102922,'2025-01-21 09:29:09','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12209||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(102923,'2025-01-21 09:29:28','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26047||idfactura : 12209||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(102924,'2025-01-21 09:29:32','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102925,'2025-01-21 09:43:10','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102926,'2025-01-21 09:43:25','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12210||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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)  : '),(102927,'2025-01-21 09:43:25','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102928,'2025-01-21 09:43:40','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26048||idfactura : 12210||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(102929,'2025-01-21 09:43:43','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102930,'2025-01-21 09:52:32','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(102931,'2025-01-21 09:52:46','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12212||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250121||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)  : '),(102932,'2025-01-21 09:52:47','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102933,'2025-01-21 09:53:04','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26049||idfactura : 12212||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(102934,'2025-01-21 09:53:08','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(102935,'2025-01-21 16:59:35','','sec_Login','Scriptcase','179.62.243.18','access',''),(102936,'2025-01-21 16:59:36','','sec_Login','Scriptcase','179.62.243.18','access',''),(102937,'2025-01-21 16:59:38','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102938,'2025-01-21 16:59:38','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102939,'2025-01-21 16:59:43','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102940,'2025-01-21 16:59:49','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102941,'2025-01-21 16:59:50','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102942,'2025-01-21 16:59:52','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102943,'2025-01-21 17:00:08','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102944,'2025-01-21 17:00:14','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102945,'2025-01-21 17:00:15','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102946,'2025-01-21 17:00:17','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102947,'2025-01-22 08:32:45','','sec_Login','Scriptcase','179.62.243.18','access',''),(102948,'2025-01-22 08:32:48','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102949,'2025-01-22 08:32:48','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102950,'2025-01-22 08:33:03','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102951,'2025-01-22 08:34:04','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102952,'2025-01-22 08:34:09','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102953,'2025-01-22 08:34:10','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102954,'2025-01-22 08:34:14','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102955,'2025-01-22 08:34:18','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102956,'2025-01-22 08:34:18','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102957,'2025-01-22 08:34:21','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102958,'2025-01-22 08:34:26','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102959,'2025-01-22 08:34:27','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102960,'2025-01-22 08:34:29','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102961,'2025-01-22 10:42:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(102962,'2025-01-22 10:42:14','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(102963,'2025-01-22 10:42:14','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(102964,'2025-01-22 10:42:24','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(102965,'2025-01-22 10:42:53','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102966,'2025-01-22 10:43:01','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102967,'2025-01-22 10:43:02','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102968,'2025-01-22 10:43:05','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102969,'2025-01-22 10:43:08','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102970,'2025-01-22 10:43:08','sergio','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(102971,'2025-01-22 10:43:11','sergio','grid_facturas','Scriptcase','179.62.243.18','access',''),(102972,'2025-01-22 10:55:58','sergio','form_facturas','Scriptcase','179.62.243.18','access',''),(102973,'2025-01-22 10:56:07','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102974,'2025-01-22 10:56:11','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102975,'2025-01-22 10:56:29','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12219||--> fields <-- numero_factura (new)  : 1848||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250122||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(102976,'2025-01-22 10:56:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102977,'2025-01-22 10:57:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26050||idfactura : 12219||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1||precio_unitario (new)  : 1377.00||subtotal (new)  : 1377.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1377.00||art_id (new)  : ||ctacte (new)  : '),(102978,'2025-01-22 10:57:42','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26051||idfactura : 12219||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 1||precio_unitario (new)  : 1405.00||subtotal (new)  : 1405.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1405.00||art_id (new)  : ||ctacte (new)  : '),(102979,'2025-01-22 10:57:44','sergio','pdfreport_presupuesto','Scriptcase','179.62.243.18','access',''),(102980,'2025-01-22 10:59:20','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102981,'2025-01-22 11:32:28','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102982,'2025-01-22 11:32:35','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102983,'2025-01-22 11:32:35','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102984,'2025-01-22 11:32:40','sergio','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12219||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(102985,'2025-01-22 11:32:51','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26050||idfactura : 12219||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 500||subtotal (old)  : 1377.000||subtotal (new)  : 688500.00||total (old)  : 1377.00||total (new)  : 688500.00'),(102986,'2025-01-22 11:32:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26051||idfactura : 12219||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 500||subtotal (old)  : 1405.000||subtotal (new)  : 702500.00||total (old)  : 1405.00||total (new)  : 702500.00'),(102987,'2025-01-22 11:35:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26052||idfactura : 12219||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 500||precio_unitario (new)  : 1365.00||subtotal (new)  : 682500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 682500.00||art_id (new)  : ||ctacte (new)  : '),(102988,'2025-01-22 11:35:55','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(102989,'2025-01-22 11:36:10','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102990,'2025-01-22 11:40:25','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102991,'2025-01-22 11:40:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102992,'2025-01-22 11:40:40','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(102993,'2025-01-22 11:40:42','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(102994,'2025-01-22 11:40:53','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12220||--> fields <-- numero_factura (new)  : 1849||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250122||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)  : '),(102995,'2025-01-22 11:40:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(102996,'2025-01-22 11:41:10','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26053||idfactura : 12220||--> 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)  : '),(102997,'2025-01-22 11:41:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26054||idfactura : 12220||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE x 100u||cantidad (new)  : 10||precio_unitario (new)  : 11950.00||subtotal (new)  : 119500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119500.00||art_id (new)  : ||ctacte (new)  : '),(102998,'2025-01-22 11:42:40','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26055||idfactura : 12220||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500||cantidad (new)  : 20||precio_unitario (new)  : 2950.00||subtotal (new)  : 59000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59000.00||art_id (new)  : ||ctacte (new)  : '),(102999,'2025-01-22 11:43:22','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26056||idfactura : 12220||--> fields <-- descripcion (new)  : LLAVE 3V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 867.00||subtotal (new)  : 43350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43350.00||art_id (new)  : ||ctacte (new)  : '),(103000,'2025-01-22 11:43:55','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26057||idfactura : 12220||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||cantidad (new)  : 100||precio_unitario (new)  : 397.50||subtotal (new)  : 39750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39750.00||art_id (new)  : ||ctacte (new)  : '),(103001,'2025-01-22 11:44:09','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103002,'2025-01-22 11:44:23','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(103003,'2025-01-22 18:22:43','','sec_Login','Scriptcase','179.62.243.18','access',''),(103004,'2025-01-22 18:23:34','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103005,'2025-01-22 18:23:35','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(103006,'2025-01-22 18:23:43','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(103007,'2025-01-22 18:23:53','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103008,'2025-01-22 18:23:54','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103009,'2025-01-22 18:24:15','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26051||idfactura : 12219||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 240||subtotal (old)  : 702500.000||subtotal (new)  : 337200.00||total (old)  : 702500.00||total (new)  : 337200.00'),(103010,'2025-01-22 18:24:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26051||idfactura : 12219||--> fields <-- cantidad (old)  : 240||cantidad (new)  : 40||subtotal (old)  : 337200.00||subtotal (new)  : 56200.00||total (old)  : 337200.00||total (new)  : 56200.00'),(103011,'2025-01-22 18:24:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26050||idfactura : 12219||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 240||subtotal (old)  : 688500.000||subtotal (new)  : 330480.00||total (old)  : 688500.00||total (new)  : 330480.00'),(103012,'2025-01-22 18:24:44','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103013,'2025-01-22 18:25:28','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(103014,'2025-01-22 18:25:34','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103015,'2025-01-22 18:26:03','sergio','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12221||--> fields <-- numero_factura (new)  : 1850||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250122||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)  : '),(103016,'2025-01-22 18:26:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103017,'2025-01-22 18:26:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26058||idfactura : 12221||--> 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)  : '),(103018,'2025-01-22 18:27:17','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26059||idfactura : 12221||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA  x 500cc||cantidad (new)  : 260||precio_unitario (new)  : 1377.00||subtotal (new)  : 358020.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 358020.00||art_id (new)  : ||ctacte (new)  : '),(103019,'2025-01-22 18:28:09','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26060||idfactura : 12221||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 460||precio_unitario (new)  : 1405.00||subtotal (new)  : 646300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 646300.00||art_id (new)  : ||ctacte (new)  : '),(103020,'2025-01-22 18:28:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26061||idfactura : 12221||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 500||precio_unitario (new)  : 1365.00||subtotal (new)  : 682500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 682500.00||art_id (new)  : ||ctacte (new)  : '),(103021,'2025-01-22 18:28:47','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103022,'2025-01-22 18:29:13','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(103023,'2025-01-22 18:29:25','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103024,'2025-01-22 18:29:26','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103025,'2025-01-22 18:29:53','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26051||idfactura : 12219||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% x 500cc||descripcion (new)  : SOLUCION DEXTROSA 5% x 100cc||cantidad (old)  : 40||cantidad (new)  : 100||subtotal (old)  : 56200.000||subtotal (new)  : 140500.00||total (old)  : 56200.00||total (new)  : 140500.00'),(103026,'2025-01-22 18:29:56','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103027,'2025-01-22 18:30:39','sergio','grid_remitos','Scriptcase','179.62.243.18','access',''),(103028,'2025-01-22 18:31:28','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103029,'2025-01-22 18:31:29','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103030,'2025-01-22 18:31:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26060||idfactura : 12221||--> fields <-- cantidad (old)  : 460||cantidad (new)  : 500||subtotal (old)  : 646300.000||subtotal (new)  : 702500.00||total (old)  : 646300.00||total (new)  : 702500.00'),(103031,'2025-01-22 18:31:45','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103032,'2025-01-23 07:38:27','','sec_Login_mob','Scriptcase','66.249.72.140','access',''),(103033,'2025-01-23 08:02:52','','sec_Login_mob','Scriptcase','66.249.72.140','access',''),(103034,'2025-01-23 09:14:11','','sec_Login','Scriptcase','179.62.243.18','access',''),(103035,'2025-01-23 09:14:18','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103036,'2025-01-23 09:14:20','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(103037,'2025-01-23 09:14:48','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103038,'2025-01-23 09:14:53','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103039,'2025-01-23 09:15:10','agus','form_clientes_fcre','Scriptcase','179.62.243.18','access',''),(103040,'2025-01-23 09:15:55','agus','form_clientes_fcre','Scriptcase','179.62.243.18','insert','--> keys <-- id : 4388||--> fields <-- apeynom (new)  : Lugones Stela||direccion (new)  : 26 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-23||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1515||cuit (new)  : 12069359||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(103041,'2025-01-23 09:16:05','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12222||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069359||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES STELA||domicilio_cliente (new)  : 26 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1515||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103042,'2025-01-23 09:16:06','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(103043,'2025-01-23 09:16:27','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26062||idfactura : 12222||--> fields <-- descripcion (new)  : Tensiometro||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(103044,'2025-01-23 09:16:31','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12222||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 49000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(103045,'2025-01-23 09:16:40','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103046,'2025-01-23 09:16:45','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103047,'2025-01-23 09:17:02','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12223||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26601207||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORTAIN MARIO||domicilio_cliente (new)  : 16 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 766||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103048,'2025-01-23 09:17:03','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(103049,'2025-01-23 09:19:33','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26063||idfactura : 12223||--> fields <-- descripcion (new)  : Caja Agujas 13/4||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(103050,'2025-01-23 09:19:51','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103051,'2025-01-23 09:20:12','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103052,'2025-01-23 09:20:16','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103053,'2025-01-23 09:21:09','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12224||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250123||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31531808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ FEDERICO||domicilio_cliente (new)  : 20 NUM 1855||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)  : '),(103054,'2025-01-23 09:21:11','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(103055,'2025-01-23 09:21:37','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26064||idfactura : 12224||--> fields <-- descripcion (new)  : Pastilleros||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(103056,'2025-01-23 09:21:40','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103057,'2025-01-23 14:50:17','','sec_Login','Scriptcase','177.227.57.222','access',''),(103058,'2025-01-23 16:17:38','','sec_Login','Scriptcase','159.223.181.209','access',''),(103059,'2025-01-23 20:05:52','','sec_Login','Scriptcase','179.62.243.18','access',''),(103060,'2025-01-23 20:06:00','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103061,'2025-01-23 20:06:00','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(103062,'2025-01-23 20:06:18','agus','grid_remitos','Scriptcase','179.62.243.18','access',''),(103063,'2025-01-23 20:06:24','agus','form_remitos','Scriptcase','179.62.243.18','access',''),(103064,'2025-01-23 20:07:10','agus','form_remitos','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12225||--> fields <-- numero_factura (new)  : 1851||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250123||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)  : '),(103065,'2025-01-23 20:07:11','agus','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103066,'2025-01-23 20:07:23','agus','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12225||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 13||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(103067,'2025-01-23 20:08:43','agus','form_remitos','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12225||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 30999005205||cuit_comprador (new)  : 11111111||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : MUNICIPALIDAD DE GENERAL ALVEAR||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (old)  : H. YRIGOYEN 630||domicilio_cliente (new)  : GRAL ALVEAR||id_ctacte (old)  : 7||id_ctacte (new)  : 1404'),(103068,'2025-01-23 20:23:44','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26065||idfactura : 12225||--> fields <-- descripcion (new)  : Alcohol x1L||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)  : '),(103069,'2025-01-23 20:25:53','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26066||idfactura : 12225||--> fields <-- descripcion (new)  :  jeringas de 3ml||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)  : '),(103070,'2025-01-23 20:26:04','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26067||idfactura : 12225||--> fields <-- descripcion (new)  : cateter n24||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)  : '),(103071,'2025-01-23 20:26:23','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26068||idfactura : 12225||--> fields <-- descripcion (new)  : cinta adhesiva x5cm||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103072,'2025-01-23 20:26:33','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26069||idfactura : 12225||--> fields <-- descripcion (new)  : caja agujas 40/12||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)  : '),(103073,'2025-01-23 20:26:51','agus','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26070||idfactura : 12225||--> fields <-- descripcion (new)  : solucion fisiologica x500||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)  : '),(103074,'2025-01-23 20:29:00','agus','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103075,'2025-01-24 09:05:33','','sec_Login','Scriptcase','179.62.243.18','access',''),(103076,'2025-01-24 09:05:40','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103077,'2025-01-24 09:05:41','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(103078,'2025-01-24 09:05:46','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103079,'2025-01-24 09:05:50','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103080,'2025-01-24 09:06:04','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12226||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24028931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAFFO JULIANA||domicilio_cliente (new)  : 11 NUM 535||cliweb (new)  : 2||id_ctacte (new)  : 1246||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)  : '),(103081,'2025-01-24 09:06:05','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(103082,'2025-01-24 09:06:26','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26071||idfactura : 12226||--> fields <-- descripcion (new)  : Cubre Objeto||cantidad (new)  : 2||precio_unitario (new)  : 4800.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(103083,'2025-01-24 09:06:38','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26072||idfactura : 12226||--> fields <-- descripcion (new)  : Agua destilada x500ml||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(103084,'2025-01-24 09:06:42','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103085,'2025-01-24 09:13:40','','sec_Login','Scriptcase','179.62.243.18','access',''),(103086,'2025-01-24 09:13:43','sergio','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103087,'2025-01-24 09:13:43','sergio','sec_menu','Scriptcase','179.62.243.18','access',''),(103088,'2025-01-24 09:13:53','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(103089,'2025-01-24 09:13:58','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103090,'2025-01-24 09:13:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103091,'2025-01-24 09:14:21','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26065||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2900.00||subtotal (old)  : 0.000||subtotal (new)  : 5800.00||total (old)  : 0.00||total (new)  : 5800.00'),(103092,'2025-01-24 09:15:02','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26066||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 75.00||subtotal (old)  : 0.000||subtotal (new)  : 37500.00||total (old)  : 0.00||total (new)  : 37500.00'),(103093,'2025-01-24 09:15:16','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26067||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 850.00||subtotal (old)  : 0.000||subtotal (new)  : 25500.00||total (old)  : 0.00||total (new)  : 25500.00'),(103094,'2025-01-24 09:16:04','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26068||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4850.00||subtotal (old)  : 0.000||subtotal (new)  : 29100.00||total (old)  : 0.00||total (new)  : 29100.00'),(103095,'2025-01-24 09:16:38','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26069||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5030.00||subtotal (old)  : 0.000||subtotal (new)  : 5030.00||total (old)  : 0.00||total (new)  : 5030.00'),(103096,'2025-01-24 09:17:00','sergio','form_remito_detalle','Scriptcase','179.62.243.18','update','--> keys <-- idfactura_detalle : 26070||idfactura : 12225||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2500.00||subtotal (old)  : 0.000||subtotal (new)  : 75000.00||total (old)  : 0.00||total (new)  : 75000.00'),(103097,'2025-01-24 09:17:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103098,'2025-01-24 09:17:41','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(103099,'2025-01-24 09:19:56','sergio','form_remitos','Scriptcase','179.62.243.18','access',''),(103100,'2025-01-24 09:19:57','sergio','form_remito_detalle','Scriptcase','179.62.243.18','access',''),(103101,'2025-01-24 09:25:43','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26073||idfactura : 12203||--> fields <-- descripcion (new)  : Jeringas de 5cc||cantidad (new)  : 1000||precio_unitario (new)  : 83.00||subtotal (new)  : 83000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83000.00||art_id (new)  : ||ctacte (new)  : '),(103102,'2025-01-24 09:25:59','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26074||idfactura : 12203||--> fields <-- descripcion (new)  : Jeringas de 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 112.00||subtotal (new)  : 224000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 224000.00||art_id (new)  : ||ctacte (new)  : '),(103103,'2025-01-24 09:26:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26075||idfactura : 12203||--> fields <-- descripcion (new)  : Iodopovidona x 1 lt 10%||cantidad (new)  : 6||precio_unitario (new)  : 31363.00||subtotal (new)  : 188178.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 188178.00||art_id (new)  : ||ctacte (new)  : '),(103104,'2025-01-24 09:26:45','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26076||idfactura : 12203||--> fields <-- descripcion (new)  : Cloruro de Benzanconio x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 9970.00||subtotal (new)  : 119640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119640.00||art_id (new)  : ||ctacte (new)  : '),(103105,'2025-01-24 09:27:23','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26077||idfactura : 12203||--> fields <-- descripcion (new)  : Cloroxinelol x 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 30250.00||subtotal (new)  : 181500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 181500.00||art_id (new)  : ||ctacte (new)  : '),(103106,'2025-01-24 09:27:46','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26078||idfactura : 12203||--> fields <-- descripcion (new)  : Camisolin x 30gr||cantidad (new)  : 200||precio_unitario (new)  : 629.00||subtotal (new)  : 125800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 125800.00||art_id (new)  : ||ctacte (new)  : '),(103107,'2025-01-24 09:28:01','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26079||idfactura : 12203||--> fields <-- descripcion (new)  : Botas desc||cantidad (new)  : 200||precio_unitario (new)  : 232.00||subtotal (new)  : 46400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46400.00||art_id (new)  : ||ctacte (new)  : '),(103108,'2025-01-24 09:28:25','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26080||idfactura : 12203||--> fields <-- descripcion (new)  : Rollo tela hipo 2,5cm||cantidad (new)  : 72||precio_unitario (new)  : 903.00||subtotal (new)  : 65016.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65016.00||art_id (new)  : ||ctacte (new)  : '),(103109,'2025-01-24 09:28:48','sergio','form_remito_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26081||idfactura : 12203||--> fields <-- descripcion (new)  : Rollo tela hipo 5cm||cantidad (new)  : 36||precio_unitario (new)  : 1806.00||subtotal (new)  : 65016.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65016.00||art_id (new)  : ||ctacte (new)  : '),(103110,'2025-01-24 09:28:54','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103111,'2025-01-24 09:31:01','sergio','grid_rem_cons','Scriptcase','179.62.243.18','access',''),(103112,'2025-01-24 09:31:06','sergio','pdfreport_remitos','Scriptcase','179.62.243.18','access',''),(103113,'2025-01-24 09:34:52','sergio','det_ctacte_observacion','Scriptcase','179.62.243.18','access',''),(103114,'2025-01-24 11:57:48','','sec_Login','Scriptcase','179.62.243.18','access',''),(103115,'2025-01-24 11:57:52','agus','sec_Login','User','179.62.243.18','login','¡Ingresado en el sistema!'),(103116,'2025-01-24 11:57:52','agus','sec_menu','Scriptcase','179.62.243.18','access',''),(103117,'2025-01-24 11:57:55','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103118,'2025-01-24 11:57:59','agus','form_facturas','Scriptcase','179.62.243.18','access',''),(103119,'2025-01-24 11:58:19','agus','form_facturas','Scriptcase','179.62.243.18','insert','--> keys <-- idfacturas : 12227||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250124||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711854009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : VENTO SUR S.A.||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1054||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)  : '),(103120,'2025-01-24 11:58:19','agus','form_factura_detalle','Scriptcase','179.62.243.18','access',''),(103121,'2025-01-24 11:58:36','agus','form_factura_detalle','Scriptcase','179.62.243.18','insert','--> keys <-- idfactura_detalle : 26082||idfactura : 12227||--> fields <-- descripcion (new)  : Tobillera de neoprene ajustable||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)  : '),(103122,'2025-01-24 11:58:42','agus','form_facturas','Scriptcase','179.62.243.18','update','--> keys <-- idfacturas : 12227||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 20000.00'),(103123,'2025-01-24 11:58:45','agus','grid_facturas','Scriptcase','179.62.243.18','access',''),(103124,'2025-01-24 13:08:55','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(103125,'2025-01-24 13:09:13','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(103126,'2025-01-24 13:09:13','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(103127,'2025-01-24 13:09:21','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(103128,'2025-01-24 13:09:41','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(103129,'2025-01-24 13:09:43','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(103130,'2025-01-24 13:09:46','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(103131,'2025-01-24 13:09:46','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(103132,'2025-01-24 13:09:54','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(103133,'2025-01-24 13:09:59','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(103134,'2025-01-24 13:10:00','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(103135,'2025-01-24 13:10:03','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(103136,'2025-01-24 13:12:18','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(103137,'2025-01-24 13:12:30','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(103138,'2025-01-24 16:26:08','','sec_Login','Scriptcase','190.103.230.120','access',''),(103139,'2025-01-24 16:26:11','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103140,'2025-01-24 16:26:12','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103141,'2025-01-24 16:26:30','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103142,'2025-01-24 16:27:13','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103143,'2025-01-24 16:27:44','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103144,'2025-01-24 16:28:44','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103145,'2025-01-24 16:29:08','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103146,'2025-01-24 16:29:26','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103147,'2025-01-24 16:30:13','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103148,'2025-01-24 16:30:22','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103149,'2025-01-24 16:40:34','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103150,'2025-01-24 16:40:56','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103151,'2025-01-24 16:41:22','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103152,'2025-01-24 16:41:53','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Arlego Christian Y Giuss S D Hecho||apeynom (new)  : Municipalidad De Roque Perez'),(103153,'2025-01-24 16:41:58','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103154,'2025-01-24 16:43:32','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103155,'2025-01-24 16:43:38','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103156,'2025-01-24 16:44:07','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103157,'2025-01-24 16:44:07','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103158,'2025-01-24 16:44:17','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103159,'2025-01-24 16:44:28','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103160,'2025-01-24 16:44:28','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103161,'2025-01-24 16:44:44','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 2||--> fields <-- cuit (old)  : 30667538382||cuit (new)  : 	30999056314'),(103162,'2025-01-24 16:45:10','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 2||--> fields <-- direccion (old)  : Calle 31 N°333||direccion (new)  : Calle Mitre 117||localidad (old)  : 25 De Mayo||localidad (new)  : Roque Perez'),(103163,'2025-01-24 16:45:33','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103164,'2025-01-24 16:45:39','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103165,'2025-01-24 16:45:39','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103166,'2025-01-24 16:45:47','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103167,'2025-01-24 16:45:49','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103168,'2025-01-24 16:45:51','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103169,'2025-01-24 16:45:51','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103170,'2025-01-24 16:46:36','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103171,'2025-01-24 16:46:42','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103172,'2025-01-24 16:47:29','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103173,'2025-01-24 16:48:32','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103174,'2025-01-24 16:49:46','','sec_Login','Scriptcase','190.103.230.120','access',''),(103175,'2025-01-24 16:49:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103176,'2025-01-24 16:49:49','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103177,'2025-01-24 16:50:09','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103178,'2025-01-24 16:50:37','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103179,'2025-01-24 16:51:37','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103180,'2025-01-24 16:52:08','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103181,'2025-01-24 19:38:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(103182,'2025-01-24 19:39:03','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103183,'2025-01-24 19:39:04','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103184,'2025-01-24 19:39:20','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103185,'2025-01-24 19:39:37','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103186,'2025-01-25 03:45:38','','sec_Login','Scriptcase','137.184.111.10','access',''),(103187,'2025-01-25 13:59:04','','sec_Login','Scriptcase','206.168.34.58','access',''),(103188,'2025-01-25 14:12:39','','sec_Login','Scriptcase','206.168.34.70','access',''),(103189,'2025-01-25 16:25:11','','sec_Login','Scriptcase','68.183.39.183','access',''),(103190,'2025-01-25 17:53:39','','sec_Login','Scriptcase','123.160.223.75','access',''),(103191,'2025-01-25 20:17:41','','sec_Login','Scriptcase','52.16.60.102','access',''),(103192,'2025-01-26 02:22:27','','sec_Login','Scriptcase','198.235.24.139','access',''),(103193,'2025-01-26 19:14:36','','sec_Login','Scriptcase','123.160.223.74','access',''),(103194,'2025-01-27 09:07:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(103195,'2025-01-27 09:09:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103196,'2025-01-27 09:09:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103197,'2025-01-27 09:09:28','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103198,'2025-01-27 09:10:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103199,'2025-01-27 09:10:19','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103200,'2025-01-27 09:10:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103201,'2025-01-27 09:10:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103202,'2025-01-27 09:10:31','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103203,'2025-01-27 09:10:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103204,'2025-01-27 09:10:36','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103205,'2025-01-27 09:10:42','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103206,'2025-01-27 09:10:42','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103207,'2025-01-27 09:10:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103208,'2025-01-27 09:14:26','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103209,'2025-01-27 09:34:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(103210,'2025-01-27 09:34:56','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103211,'2025-01-27 09:34:56','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103212,'2025-01-27 09:35:01','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103213,'2025-01-27 09:39:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103214,'2025-01-27 09:39:57','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103215,'2025-01-27 09:40:26','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12232||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250127||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)  : '),(103216,'2025-01-27 09:40:27','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103217,'2025-01-27 09:41:09','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26083||idfactura : 12232||--> fields <-- descripcion (new)  : GASA NO TEJIDA||cantidad (new)  : 80||precio_unitario (new)  : 280.99||subtotal (new)  : 22479.34||porcentaje_iva (new)  : 0.210||iva (new)  : 4720.66||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27200.00||art_id (new)  : ||ctacte (new)  : '),(103218,'2025-01-27 09:41:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26084||idfactura : 12232||--> fields <-- descripcion (new)  : ROLLO CINTA HIPO 2,5CM||cantidad (new)  : 6||precio_unitario (new)  : 826.44||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(103219,'2025-01-27 09:41:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26085||idfactura : 12232||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 2||precio_unitario (new)  : 5702.47||subtotal (new)  : 11404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 2395.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(103220,'2025-01-27 09:42:07','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26086||idfactura : 12232||--> fields <-- descripcion (new)  : K66||cantidad (new)  : 2||precio_unitario (new)  : 3990.08||subtotal (new)  : 7980.17||porcentaje_iva (new)  : 0.210||iva (new)  : 1675.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9656.00||art_id (new)  : ||ctacte (new)  : '),(103221,'2025-01-27 09:42:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26087||idfactura : 12232||--> fields <-- descripcion (new)  : JERINGAS DE 5CM||cantidad (new)  : 30||precio_unitario (new)  : 90.90||subtotal (new)  : 2727.27||porcentaje_iva (new)  : 0.210||iva (new)  : 572.72||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3299.99||art_id (new)  : ||ctacte (new)  : '),(103222,'2025-01-27 09:42:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26088||idfactura : 12232||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 1197.52||subtotal (new)  : 71851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 15088.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86940.00||art_id (new)  : ||ctacte (new)  : '),(103223,'2025-01-27 09:43:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26089||idfactura : 12232||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX M||cantidad (new)  : 2||precio_unitario (new)  : 5702.47||subtotal (new)  : 11404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 2395.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(103224,'2025-01-27 09:43:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26090||idfactura : 12232||--> fields <-- descripcion (new)  : CLOREXIDINA||cantidad (new)  : 2||precio_unitario (new)  : 25849.58||subtotal (new)  : 51699.17||porcentaje_iva (new)  : 0.210||iva (new)  : 10856.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62555.99||art_id (new)  : ||ctacte (new)  : '),(103225,'2025-01-27 09:43:30','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103226,'2025-01-27 10:28:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(103227,'2025-01-27 10:28:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(103228,'2025-01-27 10:42:19','','sec_Login','Scriptcase','51.81.46.212','access',''),(103229,'2025-01-27 15:21:07','','sec_Login','Scriptcase','161.35.35.7','access',''),(103230,'2025-01-27 19:26:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(103231,'2025-01-27 19:26:59','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103232,'2025-01-27 19:27:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103233,'2025-01-27 19:27:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103234,'2025-01-27 19:28:10','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103235,'2025-01-27 19:28:40','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103236,'2025-01-27 19:29:37','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4389||--> fields <-- apeynom (new)  : Spagnoletti Humberto||direccion (new)  : 2 E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1516||cuit (new)  : 22166758||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'),(103237,'2025-01-27 19:29:46','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12233||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166758||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SPAGNOLETTI HUMBERTO||domicilio_cliente (new)  : 2 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1516||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103238,'2025-01-27 19:29:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103239,'2025-01-27 19:29:50','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12233||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(103240,'2025-01-27 19:30:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26091||idfactura : 12233||--> fields <-- descripcion (new)  : Gasa cortada 1/2 paquete||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)  : '),(103241,'2025-01-27 19:33:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26092||idfactura : 12233||--> fields <-- descripcion (new)  : Cinta transpore||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(103242,'2025-01-27 19:33:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103243,'2025-01-27 19:34:40','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103244,'2025-01-27 19:34:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12234||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13605162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ CARLOS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 947||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)  : '),(103245,'2025-01-27 19:34:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103246,'2025-01-27 19:35:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26093||idfactura : 12234||--> fields <-- descripcion (new)  : Clorexidina no iqb 1l||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)  : '),(103247,'2025-01-27 19:35:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103248,'2025-01-27 19:35:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103249,'2025-01-27 19:35:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12235||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534192||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAZARDIN LORENA||domicilio_cliente (new)  : A DE TOLEDO 4675||cliweb (new)  : 2||id_ctacte (new)  : 1185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103250,'2025-01-27 19:35:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103251,'2025-01-27 19:36:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26094||idfactura : 12235||--> fields <-- descripcion (new)  : Cepillos de ceda||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)  : '),(103252,'2025-01-27 19:36:06','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103253,'2025-01-27 19:36:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103254,'2025-01-27 19:36:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12236||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250127||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149713||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLA FRANCO ANDRES||domicilio_cliente (new)  : 45 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 603||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103255,'2025-01-27 19:36:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103256,'2025-01-27 19:37:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26095||idfactura : 12236||--> fields <-- descripcion (new)  : Cubre colchon 1plz||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(103257,'2025-01-27 19:37:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103258,'2025-01-27 19:37:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103259,'2025-01-27 19:37:30','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12237||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250127||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)  : '),(103260,'2025-01-27 19:37:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103261,'2025-01-27 19:37:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26096||idfactura : 12237||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(103262,'2025-01-27 19:37:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103263,'2025-01-28 05:50:15','','sec_Login','Scriptcase','123.160.223.75','access',''),(103264,'2025-01-29 09:10:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(103265,'2025-01-29 09:11:12','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103266,'2025-01-29 09:11:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103267,'2025-01-29 09:11:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103268,'2025-01-29 09:11:29','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103269,'2025-01-29 09:11:40','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12238||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064700||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SECCO HAYDEE||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1124||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103270,'2025-01-29 09:11:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103271,'2025-01-29 09:11:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26097||idfactura : 12238||--> fields <-- descripcion (new)  : Venda elastizada 4mts||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(103272,'2025-01-29 09:12:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103273,'2025-01-29 09:12:49','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103274,'2025-01-29 09:13:14','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12239||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4988658||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSA CELIA GONZALES||domicilio_cliente (new)  : 8 NUM 1518||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)  : '),(103275,'2025-01-29 09:13:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103276,'2025-01-29 09:13:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26098||idfactura : 12239||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 33800.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(103277,'2025-01-29 09:13:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103278,'2025-01-29 09:13:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103279,'2025-01-29 09:13:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12240||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11635009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ MABEL ||domicilio_cliente (new)  : 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 914||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103280,'2025-01-29 09:13:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103281,'2025-01-29 09:14:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26099||idfactura : 12240||--> fields <-- descripcion (new)  : Vendas cambric 5cm||cantidad (new)  : 10||precio_unitario (new)  : 700.00||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)  : '),(103282,'2025-01-29 09:14:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103283,'2025-01-29 09:16:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103284,'2025-01-29 09:16:52','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103285,'2025-01-29 09:17:20','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4390||--> fields <-- apeynom (new)  : Secco Roberto||direccion (new)  : 30 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-01-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1517||cuit (new)  : 11117217||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'),(103286,'2025-01-29 09:17:30','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12241||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SECCO ROBERTO||domicilio_cliente (new)  : 30 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1517||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103287,'2025-01-29 09:17:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103288,'2025-01-29 09:18:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26100||idfactura : 12241||--> fields <-- descripcion (new)  : Par de almohadones para talon||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)  : '),(103289,'2025-01-29 09:18:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103290,'2025-01-29 10:33:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103291,'2025-01-29 10:34:08','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12242||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624154||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REGO MARIA LAURA||domicilio_cliente (new)  : 6 E 41 Y 42||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)  : '),(103292,'2025-01-29 10:34:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103293,'2025-01-29 10:34:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26101||idfactura : 12242||--> fields <-- descripcion (new)  : Almohadon anti escaras||cantidad (new)  : 1||precio_unitario (new)  : 29000.00||subtotal (new)  : 29000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29000.00||art_id (new)  : ||ctacte (new)  : '),(103294,'2025-01-29 10:34:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103295,'2025-01-29 11:56:19','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103296,'2025-01-29 11:56:33','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12243||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250129||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)  : '),(103297,'2025-01-29 11:56:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103298,'2025-01-29 11:57:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26102||idfactura : 12243||--> fields <-- descripcion (new)  : Goma de suero x7mts||cantidad (new)  : 1||precio_unitario (new)  : 24876.03||subtotal (new)  : 24876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 5223.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30099.99||art_id (new)  : ||ctacte (new)  : '),(103299,'2025-01-29 11:57:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103300,'2025-01-29 11:58:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103301,'2025-01-29 11:59:18','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103302,'2025-01-29 11:59:52','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12244||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250129||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520543||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARICHAL CARLOS||domicilio_cliente (new)  : 8 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1496||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)  : '),(103303,'2025-01-29 11:59:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103304,'2025-01-29 12:01:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26103||idfactura : 12244||--> fields <-- descripcion (new)  : Alquiler de muletas del 23/10/24 al 23/02/25||cantidad (new)  : 1||precio_unitario (new)  : 51000.00||subtotal (new)  : 51000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51000.00||art_id (new)  : ||ctacte (new)  : '),(103305,'2025-01-29 12:02:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26104||idfactura : 12244||--> fields <-- descripcion (new)  : Alquiler de bota del 16/12/24 al 29/01/25||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)  : '),(103306,'2025-01-29 12:02:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103307,'2025-01-29 19:52:43','','sec_Login','Scriptcase','34.0.66.253','access',''),(103308,'2025-01-30 09:56:54','','sec_Login','Scriptcase','87.236.176.70','access',''),(103309,'2025-01-30 12:09:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(103310,'2025-01-30 12:09:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(103311,'2025-01-30 12:09:39','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103312,'2025-01-30 12:09:39','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103313,'2025-01-30 12:09:57','agus','cuit','Scriptcase','190.103.230.120','access',''),(103314,'2025-01-30 12:11:02','agus','cuit','Scriptcase','190.103.230.120','access',''),(103315,'2025-01-30 12:11:17','agus','cuit','Scriptcase','190.103.230.120','access',''),(103316,'2025-01-30 12:11:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(103317,'2025-01-30 13:26:14','','sec_Login','Scriptcase','74.208.88.60','access',''),(103318,'2025-01-30 13:26:17','','sec_Login','Scriptcase','74.208.88.60','access',''),(103319,'2025-01-30 14:05:09','','sec_Login','Scriptcase','185.247.137.62','access',''),(103320,'2025-01-30 14:25:11','','sec_Login','Scriptcase','74.208.88.60','access',''),(103321,'2025-01-30 14:25:14','','sec_Login','Scriptcase','74.208.88.60','access',''),(103322,'2025-01-30 14:36:49','','sec_Login','Scriptcase','74.208.88.60','access',''),(103323,'2025-01-30 14:36:51','','sec_Login','Scriptcase','74.208.88.60','access',''),(103324,'2025-01-30 14:57:25','','sec_Login','Scriptcase','74.208.88.60','access',''),(103325,'2025-01-30 14:57:28','','sec_Login','Scriptcase','74.208.88.60','access',''),(103326,'2025-01-30 17:36:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(103327,'2025-01-30 17:36:05','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103328,'2025-01-30 17:36:06','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103329,'2025-01-30 17:36:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103330,'2025-01-30 17:36:14','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103331,'2025-01-30 17:36:27','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12245||--> fields <-- numero_factura (new)  : 1852||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250130||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)  : '),(103332,'2025-01-30 17:36:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103333,'2025-01-30 17:36:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26105||idfactura : 12245||--> 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)  : '),(103334,'2025-01-30 17:40:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26106||idfactura : 12245||--> fields <-- descripcion (new)  : CLOROXINELOLX LT||cantidad (new)  : 30||precio_unitario (new)  : 29500.00||subtotal (new)  : 885000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 885000.00||art_id (new)  : ||ctacte (new)  : '),(103335,'2025-01-30 17:41:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26107||idfactura : 12245||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||cantidad (new)  : 100||precio_unitario (new)  : 527.00||subtotal (new)  : 52700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 52700.00||art_id (new)  : ||ctacte (new)  : '),(103336,'2025-01-30 17:41:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103337,'2025-01-30 17:42:09','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103338,'2025-01-30 17:42:39','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103339,'2025-01-30 17:42:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103340,'2025-01-30 17:42:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103341,'2025-01-30 17:45:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26059||idfactura : 12221||--> fields <-- cantidad (old)  : 260||cantidad (new)  : 300||subtotal (old)  : 358020.000||subtotal (new)  : 413100.00||total (old)  : 358020.00||total (new)  : 413100.00'),(103342,'2025-01-30 17:46:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26060||idfactura : 12221||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 150||subtotal (old)  : 702500.000||subtotal (new)  : 210750.00||total (old)  : 702500.00||total (new)  : 210750.00'),(103343,'2025-01-30 17:47:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103344,'2025-01-30 17:47:45','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103345,'2025-01-30 17:47:50','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103346,'2025-01-30 17:47:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103347,'2025-01-30 17:48:01','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12246||--> fields <-- numero_factura (new)  : 1853||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250130||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)  : '),(103348,'2025-01-30 17:48:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103349,'2025-01-30 17:48:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26108||idfactura : 12246||--> 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)  : '),(103350,'2025-01-30 17:49:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26109||idfactura : 12246||--> fields <-- descripcion (new)  : TIRAS REANTIVAS ON CALL PLUS x 50u||cantidad (new)  : 8||precio_unitario (new)  : 41500.00||subtotal (new)  : 332000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 332000.00||art_id (new)  : ||ctacte (new)  : '),(103351,'2025-01-30 17:49:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26110||idfactura : 12246||--> fields <-- descripcion (new)  : BONIFICADO 4 APARATOS ON CALL PLUS||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)  : '),(103352,'2025-01-30 17:49:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26111||idfactura : 12246||--> fields <-- descripcion (new)  : SONDAS K 225||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)  : '),(103353,'2025-01-30 17:49:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26112||idfactura : 12246||--> fields <-- descripcion (new)  : SONDAS K 227||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)  : '),(103354,'2025-01-30 17:50:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26113||idfactura : 12246||--> fields <-- descripcion (new)  : TUBO ENDOTRAQ N° 6||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)  : '),(103355,'2025-01-30 17:53:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26111||idfactura : 12246||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4773.00||subtotal (old)  : 0||subtotal (new)  : 23865.00||total (old)  : 0||total (new)  : 23865.00'),(103356,'2025-01-30 17:53:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26112||idfactura : 12246||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 8940.00||subtotal (old)  : 0||subtotal (new)  : 89400.00||total (old)  : 0||total (new)  : 89400.00'),(103357,'2025-01-30 17:54:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26113||idfactura : 12246||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2251.00||subtotal (old)  : 0||subtotal (new)  : 45020.00||total (old)  : 0||total (new)  : 45020.00'),(103358,'2025-01-30 17:55:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26111||idfactura : 12246||--> fields <-- precio_unitario (old)  : 4773.00||precio_unitario (new)  : 5287.00||subtotal (old)  : 23865.00||subtotal (new)  : 26435.00||total (old)  : 23865.00||total (new)  : 26435.00'),(103359,'2025-01-30 17:56:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26112||idfactura : 12246||--> fields <-- precio_unitario (old)  : 8940.00||precio_unitario (new)  : 9680.00||subtotal (old)  : 89400.00||subtotal (new)  : 96800.00||total (old)  : 89400.00||total (new)  : 96800.00'),(103360,'2025-01-30 17:56:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103361,'2025-01-30 17:59:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103362,'2025-01-30 23:31:42','','sec_Login','Scriptcase','74.208.88.60','access',''),(103363,'2025-01-30 23:31:46','','sec_Login','Scriptcase','74.208.88.60','access',''),(103364,'2025-01-31 00:28:49','','sec_Login','Scriptcase','74.208.88.60','access',''),(103365,'2025-01-31 00:28:53','','sec_Login','Scriptcase','74.208.88.60','access',''),(103366,'2025-01-31 00:39:55','','sec_Login','Scriptcase','74.208.88.60','access',''),(103367,'2025-01-31 00:40:00','','sec_Login','Scriptcase','74.208.88.60','access',''),(103368,'2025-01-31 01:00:24','','sec_Login','Scriptcase','74.208.88.60','access',''),(103369,'2025-01-31 09:34:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(103370,'2025-01-31 09:34:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(103371,'2025-01-31 09:34:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103372,'2025-01-31 09:34:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103373,'2025-01-31 09:34:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103374,'2025-01-31 09:34:48','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103375,'2025-01-31 09:34:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103376,'2025-01-31 09:35:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26114||idfactura : 12246||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 6||precio_unitario (new)  : 2196.00||subtotal (new)  : 13176.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13176.00||art_id (new)  : ||ctacte (new)  : '),(103377,'2025-01-31 09:35:31','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103378,'2025-01-31 10:15:14','','sec_Login','Scriptcase','190.103.230.120','access',''),(103379,'2025-01-31 17:28:28','','sec_Login','Scriptcase','206.168.34.127','access',''),(103380,'2025-01-31 18:49:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(103381,'2025-01-31 18:49:25','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103382,'2025-01-31 18:49:26','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103383,'2025-01-31 18:49:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103384,'2025-01-31 18:49:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103385,'2025-01-31 18:50:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12247||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11604167||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTA CABANAS||domicilio_cliente (new)  : 32 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103386,'2025-01-31 18:50:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103387,'2025-01-31 18:50:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26115||idfactura : 12247||--> fields <-- descripcion (new)  : Corset dorso lumbar||cantidad (new)  : 1||precio_unitario (new)  : 86500.00||subtotal (new)  : 86500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86500.00||art_id (new)  : ||ctacte (new)  : '),(103388,'2025-01-31 18:50:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103389,'2025-01-31 18:51:19','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103390,'2025-01-31 18:51:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12248||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103391,'2025-01-31 18:51:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103392,'2025-01-31 18:52:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26116||idfactura : 12248||--> fields <-- descripcion (new)  : Clorexidina comun 1l||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)  : '),(103393,'2025-01-31 18:52:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103394,'2025-01-31 18:52:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103395,'2025-01-31 18:52:35','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12249||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093804||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDINA MAURICIO||domicilio_cliente (new)  : 26 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 653||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103396,'2025-01-31 18:52:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103397,'2025-01-31 18:53:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26117||idfactura : 12249||--> fields <-- descripcion (new)  : Iodo topica x100cc||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)  : '),(103398,'2025-01-31 18:53:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103399,'2025-01-31 18:53:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103400,'2025-01-31 18:54:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12250||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32653968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONSTANTINO EMILIA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1422||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103401,'2025-01-31 18:54:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103402,'2025-01-31 18:54:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26118||idfactura : 12250||--> fields <-- descripcion (new)  : Gasa cortada paq ||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)  : '),(103403,'2025-01-31 18:54:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103404,'2025-01-31 18:54:53','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103405,'2025-01-31 18:55:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12251||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117379||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RAUL OSCAR||domicilio_cliente (new)  : 36 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 565||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103406,'2025-01-31 18:55:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103407,'2025-01-31 18:57:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26119||idfactura : 12251||--> fields <-- descripcion (new)  : Baston aluminio regulable ||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(103408,'2025-01-31 18:57:52','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103409,'2025-01-31 18:58:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103410,'2025-01-31 18:59:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12252||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111178||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROCCO CESAR JAVIER||domicilio_cliente (new)  : 27 N1542||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)  : '),(103411,'2025-01-31 18:59:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103412,'2025-01-31 18:59:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26120||idfactura : 12252||--> fields <-- descripcion (new)  : Cinta adhesiva 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(103413,'2025-01-31 18:59:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103414,'2025-01-31 18:59:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103415,'2025-01-31 18:59:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12253||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250131||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4521307||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DERICO BLANCA||domicilio_cliente (new)  : 23 NUM 745||cliweb (new)  : 2||id_ctacte (new)  : 99||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103416,'2025-01-31 18:59:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103417,'2025-01-31 19:00:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26121||idfactura : 12253||--> 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)  : '),(103418,'2025-01-31 19:00:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103419,'2025-01-31 19:16:34','','sec_Login','Scriptcase','199.45.154.115','access',''),(103420,'2025-01-31 20:08:38','','sec_Login','Scriptcase','173.239.194.192','access',''),(103421,'2025-02-01 01:40:15','','sec_Login','Scriptcase','205.210.31.174','access',''),(103422,'2025-02-01 20:23:49','','sec_Login','Scriptcase','34.253.55.27','access',''),(103423,'2025-02-02 21:17:12','','sec_Login','Scriptcase','123.160.223.73','access',''),(103424,'2025-02-02 21:17:15','','sec_Login','Scriptcase','123.160.223.75','access',''),(103425,'2025-02-03 09:03:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(103426,'2025-02-03 09:03:03','','sec_Login','Scriptcase','181.16.211.5','access',''),(103427,'2025-02-03 09:03:05','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103428,'2025-02-03 09:03:05','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103429,'2025-02-03 09:03:15','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103430,'2025-02-03 09:03:21','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103431,'2025-02-03 09:03:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103432,'2025-02-03 09:03:28','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103433,'2025-02-03 09:03:32','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103434,'2025-02-03 09:03:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103435,'2025-02-03 09:04:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26122||idfactura : 12246||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 935.00||subtotal (new)  : 93500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 93500.00||art_id (new)  : ||ctacte (new)  : '),