(105623,'2025-03-13 09:10:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12439||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093927||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MONICA GRACIELA||domicilio_cliente (new)  : 16 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 679||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105624,'2025-03-13 09:10:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105625,'2025-03-13 09:10:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26461||idfactura : 12439||--> fields <-- descripcion (new)  : Pieza de gasa 2kg||cantidad (new)  : 1||precio_unitario (new)  : 34900.00||subtotal (new)  : 34900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34900.00||art_id (new)  : ||ctacte (new)  : '),(105626,'2025-03-13 09:10:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105627,'2025-03-13 09:10:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105628,'2025-03-13 09:11:01','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12440||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTEVERDE MARCELO||domicilio_cliente (new)  : 11 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1077||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105629,'2025-03-13 09:11:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105630,'2025-03-13 09:11:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26462||idfactura : 12440||--> fields <-- descripcion (new)  : Medias de compresion||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)  : '),(105631,'2025-03-13 09:11:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105632,'2025-03-13 09:11:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105633,'2025-03-13 09:11:40','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250313||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1399546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIZARRO GLADIS||domicilio_cliente (new)  : 9 E 303 Y 304||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)  : '),(105634,'2025-03-13 09:11:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105635,'2025-03-13 09:11:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26463||idfactura : 12441||--> fields <-- descripcion (new)  : Vendas elastizadas||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(105636,'2025-03-13 09:12:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105637,'2025-03-13 10:42:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(105638,'2025-03-13 10:42:05','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105639,'2025-03-13 10:42:06','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105640,'2025-03-13 10:42:10','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105641,'2025-03-13 10:42:14','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105642,'2025-03-13 10:42:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12442||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250313||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634839036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A.||domicilio_cliente (new)  : 5 NUM539||cliweb (new)  : 2||id_ctacte (new)  : 1420||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)  : '),(105643,'2025-03-13 10:42:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access','');
INSERT INTO `sc_log` VALUES (105644,'2025-03-13 10:42:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26464||idfactura : 12442||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 16363.63||subtotal (new)  : 16363.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3436.36||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(105645,'2025-03-13 10:42:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105646,'2025-03-13 10:57:29','','sec_Login','Scriptcase','3.145.165.18','access',''),(105647,'2025-03-13 19:04:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(105648,'2025-03-13 19:04:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(105649,'2025-03-13 19:04:34','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105650,'2025-03-13 19:04:35','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105651,'2025-03-13 19:04:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105652,'2025-03-13 19:04:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105653,'2025-03-13 19:04:45','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105654,'2025-03-13 19:05:29','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4407||--> fields <-- apeynom (new)  : Celis Ignacio||direccion (new)  : 204 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1534||cuit (new)  : 36645588||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'),(105655,'2025-03-13 19:05:39','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250313||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645588||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELIS IGNACIO||domicilio_cliente (new)  : 204 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1534||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)  : '),(105656,'2025-03-13 19:05:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105657,'2025-03-13 19:05:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26465||idfactura : 12443||--> fields <-- descripcion (new)  : Cabestrillo||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)  : '),(105658,'2025-03-13 19:05:58','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105659,'2025-03-13 19:09:35','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105660,'2025-03-13 19:09:46','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105661,'2025-03-13 19:09:47','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105662,'2025-03-13 19:09:53','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105663,'2025-03-13 20:57:28','','sec_Login','Scriptcase','199.45.154.146','access',''),(105664,'2025-03-14 08:53:32','','sec_Login','Scriptcase','44.242.243.114','access',''),(105665,'2025-03-14 09:33:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(105666,'2025-03-14 09:33:47','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105667,'2025-03-14 09:33:47','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105668,'2025-03-14 09:33:52','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105669,'2025-03-14 09:35:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105670,'2025-03-14 09:35:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105671,'2025-03-14 09:35:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105672,'2025-03-14 09:36:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26466||idfactura : 12444||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(105673,'2025-03-14 09:36:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105674,'2025-03-14 09:40:46','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105675,'2025-03-14 09:40:52','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105676,'2025-03-14 09:40:52','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105677,'2025-03-14 09:40:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105678,'2025-03-14 10:29:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(105679,'2025-03-14 10:29:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(105680,'2025-03-14 10:29:20','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105681,'2025-03-14 10:29:21','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105682,'2025-03-14 10:29:25','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105683,'2025-03-14 10:32:06','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105684,'2025-03-14 10:32:12','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105685,'2025-03-14 10:32:29','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(105686,'2025-03-14 10:32:30','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105687,'2025-03-14 10:48:41','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26431||idfactura : 12425||--> fields <-- cantidad (old)  : 30||cantidad (new)  : 49'),(105688,'2025-03-14 10:48:48','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26432||idfactura : 12425||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 49||subtotal (old)  : 25165.000||subtotal (new)  : 24661.70||total (old)  : 25165.00||total (new)  : 24661.70'),(105689,'2025-03-14 10:48:52','','sec_Login','Scriptcase','179.61.20.66','access',''),(105690,'2025-03-14 10:48:54','sergio','sec_Login','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105691,'2025-03-14 10:48:54','sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105692,'2025-03-14 10:49:00','sergio','grid_fac_cons','Scriptcase','179.61.20.66','access',''),(105693,'2025-03-14 10:49:18','sergio','cuit','Scriptcase','179.61.20.66','access',''),(105694,'2025-03-14 10:49:30','sergio','cuit','Scriptcase','179.61.20.66','access',''),(105695,'2025-03-14 10:50:16','','sec_Login','Scriptcase','179.61.20.66','access',''),(105696,'2025-03-14 10:50:16','','sec_Login','Scriptcase','179.61.20.66','access',''),(105697,'2025-03-14 10:50:17','sergio','sec_Login','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105698,'2025-03-14 10:50:18','sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105699,'2025-03-14 10:50:22','sergio','grid_rem_cons','Scriptcase','179.61.20.66','access',''),(105700,'2025-03-14 10:50:27','sergio','pdfreport_remitos','Scriptcase','179.61.20.66','access',''),(105701,'2025-03-14 10:50:53','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105702,'2025-03-14 10:54:40','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105703,'2025-03-14 10:54:45','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105704,'2025-03-14 10:55:48','sergio','cuit','Scriptcase','179.61.20.66','access',''),(105705,'2025-03-14 10:56:13','sergio','grid_facturas','Scriptcase','179.61.20.66','access',''),(105706,'2025-03-14 10:56:15','sergio','form_facturas','Scriptcase','179.61.20.66','access',''),(105707,'2025-03-14 10:56:28','sergio','form_facturas','Scriptcase','179.61.20.66','insert','--> keys <-- idfacturas : 12445||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250314||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)  : '),(105708,'2025-03-14 10:56:29','sergio','form_factura_detalle','Scriptcase','179.61.20.66','access',''),(105709,'2025-03-14 10:56:34','sergio','grid_fac_cons','Scriptcase','179.61.20.66','access',''),(105710,'2025-03-14 10:57:54','sergio','grid_fac_cons','Scriptcase','179.61.20.66','access',''),(105711,'2025-03-14 10:59:33','sergio','form_factura_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26467||idfactura : 12445||--> fields <-- descripcion (new)  : FACTURA N°1854||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)  : '),(105712,'2025-03-14 10:59:49','sergio','form_factura_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26468||idfactura : 12445||--> fields <-- descripcion (new)  : FACTURA N° 1866||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)  : '),(105713,'2025-03-14 10:59:53','sergio','pdfreport_cta_cte','Scriptcase','179.61.20.66','access',''),(105714,'2025-03-14 16:08:07','','sec_Login','Scriptcase','35.217.20.134','access',''),(105715,'2025-03-14 16:42:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(105716,'2025-03-14 16:42:31','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105717,'2025-03-14 16:42:31','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105718,'2025-03-14 16:42:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105719,'2025-03-14 16:42:36','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105720,'2025-03-14 16:42:38','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105721,'2025-03-14 16:43:07','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4408||--> fields <-- apeynom (new)  : Moscoloni Jorge||direccion (new)  : Pedernales||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1535||cuit (new)  : 17100684||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'),(105722,'2025-03-14 16:43:30','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250314||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17100684||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOSCOLONI JORGE||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 1535||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)  : '),(105723,'2025-03-14 16:43:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105724,'2025-03-14 16:43:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26469||idfactura : 12446||--> 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)  : '),(105725,'2025-03-14 16:43:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105726,'2025-03-14 17:45:55','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105727,'2025-03-14 17:46:04','sergio','sec_Login_mob','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105728,'2025-03-14 17:46:05','sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105729,'2025-03-14 17:46:12','sergio','grid_fac_cons','Scriptcase','179.61.20.66','access',''),(105730,'2025-03-14 17:55:11','sergio','grid_fac_cons','Scriptcase','179.61.20.66','access',''),(105731,'2025-03-14 17:55:12','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105732,'2025-03-15 09:20:44','','sec_Login','Scriptcase','198.235.24.181','access',''),(105733,'2025-03-15 11:11:07','','sec_Login','Scriptcase','190.103.230.120','access',''),(105734,'2025-03-15 11:11:09','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105735,'2025-03-15 11:11:09','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105736,'2025-03-15 11:11:14','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105737,'2025-03-15 11:11:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105738,'2025-03-15 11:11:34','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250315||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)  : '),(105739,'2025-03-15 11:11:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105740,'2025-03-15 11:11:49','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26470||idfactura : 12447||--> fields <-- descripcion (new)  : Set de enema||cantidad (new)  : 1||precio_unitario (new)  : 12809.91||subtotal (new)  : 12809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 2690.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(105741,'2025-03-15 11:21:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105742,'2025-03-15 11:21:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105743,'2025-03-15 11:21:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105744,'2025-03-15 11:21:50','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250315||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105745,'2025-03-15 11:21:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105746,'2025-03-15 11:24:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26471||idfactura : 12448||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 10||precio_unitario (new)  : 1200.00||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)  : '),(105747,'2025-03-15 11:25:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26472||idfactura : 12448||--> fields <-- descripcion (new)  : Jeringas 5cc||cantidad (new)  : 3||precio_unitario (new)  : 200.00||subtotal (new)  : 600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600.00||art_id (new)  : ||ctacte (new)  : '),(105748,'2025-03-15 11:25:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26473||idfactura : 12448||--> fields <-- descripcion (new)  : Jeringas 10cc||cantidad (new)  : 3||precio_unitario (new)  : 250.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(105749,'2025-03-15 11:26:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26474||idfactura : 12448||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 4||precio_unitario (new)  : 3500.00||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)  : '),(105750,'2025-03-15 11:26:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105751,'2025-03-15 11:27:06','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105752,'2025-03-15 11:27:15','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105753,'2025-03-15 11:27:16','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105754,'2025-03-15 11:27:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105755,'2025-03-15 11:27:48','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105756,'2025-03-15 11:27:53','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105757,'2025-03-15 11:27:54','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105758,'2025-03-15 11:27:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105759,'2025-03-15 11:30:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105760,'2025-03-15 11:30:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105761,'2025-03-15 11:43:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105762,'2025-03-15 11:46:47','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105763,'2025-03-15 11:46:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105764,'2025-03-15 11:46:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105765,'2025-03-15 11:48:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105766,'2025-03-15 11:48:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250315||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105767,'2025-03-15 11:48:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105768,'2025-03-15 11:49:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26475||idfactura : 12450||--> fields <-- descripcion (new)  : BROMATOLOGIA||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)  : '),(105769,'2025-03-15 11:51:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26476||idfactura : 12450||--> fields <-- descripcion (new)  : Aguja 40/12||cantidad (new)  : 10||precio_unitario (new)  : 120.00||subtotal (new)  : 1200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(105770,'2025-03-15 11:51:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26477||idfactura : 12450||--> fields <-- descripcion (new)  : Jeringas de 5cc||cantidad (new)  : 3||precio_unitario (new)  : 600.00||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)  : '),(105771,'2025-03-15 11:51:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26478||idfactura : 12450||--> fields <-- descripcion (new)  : Jeringas de 10cc||cantidad (new)  : 3||precio_unitario (new)  : 250.00||subtotal (new)  : 750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750.00||art_id (new)  : ||ctacte (new)  : '),(105772,'2025-03-15 11:52:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26479||idfactura : 12450||--> fields <-- descripcion (new)  : Solucion fisiologica x500||cantidad (new)  : 4||precio_unitario (new)  : 3500.00||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)  : '),(105773,'2025-03-15 11:54:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105774,'2025-03-15 11:54:52','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105775,'2025-03-15 11:55:12','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105776,'2025-03-15 11:55:12','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105777,'2025-03-15 11:55:30','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105778,'2025-03-15 12:15:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105779,'2025-03-15 12:15:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250315||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)  : '),(105780,'2025-03-15 12:15:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105781,'2025-03-15 12:16:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26480||idfactura : 12451||--> fields <-- descripcion (new)  : Set enema||cantidad (new)  : 1||precio_unitario (new)  : 12809.91||subtotal (new)  : 12809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 2690.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(105782,'2025-03-15 12:16:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26481||idfactura : 12451||--> fields <-- descripcion (new)  : Sonda nelaton n16||cantidad (new)  : 1||precio_unitario (new)  : 26446.28||subtotal (new)  : 26446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 5553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31999.99||art_id (new)  : ||ctacte (new)  : '),(105783,'2025-03-15 12:16:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105784,'2025-03-15 12:16:35','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105785,'2025-03-15 12:16:42','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105786,'2025-03-15 12:16:42','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105787,'2025-03-15 12:16:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105788,'2025-03-15 12:22:43','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(105789,'2025-03-15 20:17:34','','sec_Login','Scriptcase','123.160.223.74','access',''),(105790,'2025-03-15 20:17:37','','sec_Login','Scriptcase','123.160.223.75','access',''),(105791,'2025-03-15 20:21:51','','sec_Login','Scriptcase','167.94.138.125','access',''),(105792,'2025-03-16 16:05:23','','sec_Login','Scriptcase','220.160.206.56','access',''),(105793,'2025-03-17 07:02:43','','sec_Login','Scriptcase','93.119.227.19','access',''),(105794,'2025-03-17 08:47:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(105795,'2025-03-17 08:47:37','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105796,'2025-03-17 08:47:37','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105797,'2025-03-17 08:47:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105798,'2025-03-17 08:47:43','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105799,'2025-03-17 08:48:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250317||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)  : '),(105800,'2025-03-17 08:48:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105801,'2025-03-17 09:07:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26482||idfactura : 12452||--> fields <-- descripcion (new)  : V14||cantidad (new)  : 25||precio_unitario (new)  : 661.15||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(105802,'2025-03-17 09:08:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105803,'2025-03-17 09:08:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105804,'2025-03-17 09:08:18','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105805,'2025-03-17 09:08:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105806,'2025-03-17 09:08:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26483||idfactura : 12453||--> fields <-- descripcion (new)  : Tobillera 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)  : '),(105807,'2025-03-17 09:08:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105808,'2025-03-17 09:15:02','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105809,'2025-03-17 09:15:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40210562||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPO MATIAS||domicilio_cliente (new)  : LUCAS MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 779||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105810,'2025-03-17 09:15:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105811,'2025-03-17 09:15:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26484||idfactura : 12454||--> fields <-- descripcion (new)  : Muslera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(105812,'2025-03-17 09:15:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105813,'2025-03-17 09:15:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105814,'2025-03-17 09:16:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||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)  : '),(105815,'2025-03-17 09:16:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105816,'2025-03-17 09:16:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26485||idfactura : 12455||--> fields <-- descripcion (new)  : Venda elastizada||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(105817,'2025-03-17 09:16:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105818,'2025-03-17 09:16:33','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105819,'2025-03-17 09:17:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FISCHER NICANOR||domicilio_cliente (new)  : 7 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 988||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105820,'2025-03-17 09:17:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105821,'2025-03-17 09:17:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26486||idfactura : 12456||--> fields <-- descripcion (new)  : Clorexidina x250cc||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)  : '),(105822,'2025-03-17 09:17:45','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105823,'2025-03-17 09:17:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105824,'2025-03-17 09:18:17','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736326||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYRAM JORGE||domicilio_cliente (new)  : 27 ENTRE 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1195||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105825,'2025-03-17 09:18:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105826,'2025-03-17 09:18:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26487||idfactura : 12457||--> fields <-- descripcion (new)  : Vaselina liquida x100cc||cantidad (new)  : 1||precio_unitario (new)  : 6400.00||subtotal (new)  : 6400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6400.00||art_id (new)  : ||ctacte (new)  : '),(105827,'2025-03-17 09:18:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105828,'2025-03-17 09:20:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105829,'2025-03-17 09:20:48','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12458||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069088||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CATALANO MIRTA||domicilio_cliente (new)  : 9 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 97||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105830,'2025-03-17 09:20:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105831,'2025-03-17 09:20:51','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105832,'2025-03-17 09:20:53','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105833,'2025-03-17 09:21:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26488||idfactura : 12458||--> fields <-- descripcion (new)  : Formol 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)  : '),(105834,'2025-03-17 09:21:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105835,'2025-03-17 09:24:22','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105836,'2025-03-17 09:26:40','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105837,'2025-03-17 09:27:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12459||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43455884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRESPIN BAUTISTA||domicilio_cliente (new)  : 5 E 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 369||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105838,'2025-03-17 09:27:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105839,'2025-03-17 09:27:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26489||idfactura : 12459||--> fields <-- descripcion (new)  : Protector bucal||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)  : '),(105840,'2025-03-17 09:27:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105841,'2025-03-17 09:27:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105842,'2025-03-17 09:29:29','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12460||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36290712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRIAS FERNANDO DAMIAN ||domicilio_cliente (new)  : 7 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1181||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105843,'2025-03-17 09:29:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105844,'2025-03-17 09:29:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26490||idfactura : 12460||--> fields <-- descripcion (new)  : Clorexidina x1l||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(105845,'2025-03-17 09:29:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105846,'2025-03-17 09:29:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105847,'2025-03-17 09:30:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12461||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250317||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27224764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARMONE MORENA||domicilio_cliente (new)  : 4 NUM 720||cliweb (new)  : 2||id_ctacte (new)  : 207||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105848,'2025-03-17 09:30:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105849,'2025-03-17 09:30:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26491||idfactura : 12461||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(105850,'2025-03-17 09:30:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105851,'2025-03-17 14:27:27','','sec_Login_mob','Scriptcase','186.157.148.39','access',''),(105852,'2025-03-17 14:27:37','','sec_Login_mob','Scriptcase','181.15.96.4','access',''),(105853,'2025-03-17 14:27:37','Sergio','sec_Login_mob','User','186.157.148.39','login','¡Ingresado en el sistema!'),(105854,'2025-03-17 14:27:38','Sergio','sec_menu','Scriptcase','186.157.148.39','access',''),(105855,'2025-03-17 14:27:54','Sergio','grid_rem_cons','Scriptcase','186.157.148.39','access',''),(105856,'2025-03-17 14:28:12','Sergio','grid_rem_cons','Scriptcase','186.157.148.39','access',''),(105857,'2025-03-17 14:28:26','','sec_Login_mob','Scriptcase','186.157.148.39','access',''),(105858,'2025-03-17 14:28:30','Sergio','sec_Login_mob','User','186.157.148.39','login','¡Ingresado en el sistema!'),(105859,'2025-03-17 14:28:31','Sergio','sec_menu','Scriptcase','186.157.148.39','access',''),(105860,'2025-03-17 14:28:40','Sergio','grid_facturas','Scriptcase','186.157.148.39','access',''),(105861,'2025-03-17 14:29:00','Sergio','form_facturas_mob','Scriptcase','186.157.148.39','access',''),(105862,'2025-03-17 14:29:02','Sergio','form_factura_detalle','Scriptcase','186.157.148.39','access',''),(105863,'2025-03-17 14:29:07','Sergio','grid_facturas','Scriptcase','186.157.148.39','access',''),(105864,'2025-03-17 14:31:22','Sergio','grid_facturas','Scriptcase','186.157.148.39','access',''),(105865,'2025-03-17 14:31:23','','sec_Login_mob','Scriptcase','186.157.148.39','access',''),(105866,'2025-03-17 16:49:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(105867,'2025-03-17 16:49:45','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105868,'2025-03-17 16:49:45','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105869,'2025-03-17 16:50:08','agus','cuit','Scriptcase','190.103.230.120','access',''),(105870,'2025-03-17 16:51:05','agus','cuit','Scriptcase','190.103.230.120','access',''),(105871,'2025-03-17 18:26:57','','sec_Login','Scriptcase','45.148.10.174','access',''),(105872,'2025-03-17 19:40:24','','sec_Login','Scriptcase','179.61.20.66','access',''),(105873,'2025-03-17 19:40:24','','sec_Login','Scriptcase','179.61.20.66','access',''),(105874,'2025-03-17 19:53:09','sergio','sec_Login','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105875,'2025-03-17 19:53:09','sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105876,'2025-03-17 19:53:14','sergio','grid_remitos','Scriptcase','179.61.20.66','access',''),(105877,'2025-03-17 19:53:16','sergio','form_remitos','Scriptcase','179.61.20.66','access',''),(105878,'2025-03-17 19:53:31','sergio','form_remitos','Scriptcase','179.61.20.66','insert','--> keys <-- idfacturas : 12463||--> fields <-- numero_factura (new)  : 1880||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250317||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105879,'2025-03-17 19:53:31','sergio','form_remito_detalle','Scriptcase','179.61.20.66','access',''),(105880,'2025-03-17 19:53:45','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26492||idfactura : 12463||--> fields <-- descripcion (new)  : KINESIOLOGIA||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)  : '),(105881,'2025-03-17 19:54:19','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26493||idfactura : 12463||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 1KG||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)  : '),(105882,'2025-03-17 19:54:41','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26494||idfactura : 12463||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 2KG||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(105883,'2025-03-17 19:55:11','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26495||idfactura : 12463||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 3KG||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)  : '),(105884,'2025-03-17 19:55:28','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26496||idfactura : 12463||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 4KG||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)  : '),(105885,'2025-03-17 19:56:04','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26497||idfactura : 12463||--> fields <-- descripcion (new)  : ASPIRADOR N33V (CON VACUOMETRO) SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 373000.00||subtotal (new)  : 373000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 373000.00||art_id (new)  : ||ctacte (new)  : '),(105886,'2025-03-17 19:56:32','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26498||idfactura : 12463||--> fields <-- descripcion (new)  : ASPIRADOR ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 337000.00||subtotal (new)  : 337000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 337000.00||art_id (new)  : ||ctacte (new)  : '),(105887,'2025-03-17 19:56:57','sergio','pdfreport_presupuesto','Scriptcase','179.61.20.66','access',''),(105888,'2025-03-17 20:06:44','sergio','grid_remitos','Scriptcase','179.61.20.66','access',''),(105889,'2025-03-17 20:06:47','sergio','form_remitos','Scriptcase','179.61.20.66','access',''),(105890,'2025-03-17 20:07:06','sergio','form_remitos','Scriptcase','179.61.20.66','insert','--> keys <-- idfacturas : 12464||--> fields <-- numero_factura (new)  : 1881||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250317||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105891,'2025-03-17 20:07:06','sergio','form_remito_detalle','Scriptcase','179.61.20.66','access',''),(105892,'2025-03-17 20:07:48','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26499||idfactura : 12464||--> fields <-- descripcion (new)  : OTOSCOPIO F. OPTICA LED (LUZ BLANCA) C/ ESTUCHE ECONOMICO BELMED||cantidad (new)  : 1||precio_unitario (new)  : 99825.00||subtotal (new)  : 99825.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99825.00||art_id (new)  : ||ctacte (new)  : '),(105893,'2025-03-17 20:08:26','sergio','form_remito_detalle','Scriptcase','179.61.20.66','insert','--> keys <-- idfactura_detalle : 26500||idfactura : 12464||--> fields <-- descripcion (new)  : OTOSCOPIO F. OPTICA LED (LUZ BLANCA) C/ ESTUCHE VISOR AMPLIO BELMED||cantidad (new)  : 1||precio_unitario (new)  : 143385.00||subtotal (new)  : 143385.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 143385.00||art_id (new)  : ||ctacte (new)  : '),(105894,'2025-03-17 20:08:28','sergio','pdfreport_presupuesto','Scriptcase','179.61.20.66','access',''),(105895,'2025-03-18 00:37:35','','sec_Login','Scriptcase','3.75.245.61','access',''),(105896,'2025-03-18 10:33:40','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105897,'2025-03-18 10:33:49','Sergio','sec_Login_mob','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105898,'2025-03-18 10:33:49','Sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105899,'2025-03-18 10:34:16','Sergio','grid_rem_cons','Scriptcase','179.61.20.66','access',''),(105900,'2025-03-18 10:36:52','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105901,'2025-03-18 10:37:00','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105902,'2025-03-18 10:37:08','sergio','sec_Login_mob','User','179.61.20.66','login','¡Ingresado en el sistema!'),(105903,'2025-03-18 10:37:08','sergio','sec_menu','Scriptcase','179.61.20.66','access',''),(105904,'2025-03-18 10:37:19','sergio','grid_rem_cons','Scriptcase','179.61.20.66','access',''),(105905,'2025-03-18 10:37:22','sergio','grid_rem_cons','Scriptcase','179.61.20.66','access',''),(105906,'2025-03-18 10:37:49','','sec_Login_mob','Scriptcase','179.61.20.66','access',''),(105907,'2025-03-18 10:39:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(105908,'2025-03-18 10:39:18','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105909,'2025-03-18 10:39:19','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105910,'2025-03-18 10:39:23','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105911,'2025-03-18 10:39:32','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105912,'2025-03-18 10:40:50','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(105913,'2025-03-18 10:40:51','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105914,'2025-03-18 10:46:36','agus','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26431||idfactura : 12425||--> fields <-- descripcion (old)  : VENDAS CAMBRIC 5cm||cantidad (old)  : 49||precio_unitario (old)  : 377.560||subtotal (old)  : 11326.800||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11326.80||art_id (old)  : ||ctacte (old)  : N'),(105915,'2025-03-18 10:46:57','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26501||idfactura : 12425||--> fields <-- descripcion (new)  : VENDAS CAMBRIC X5cm||cantidad (new)  : 49||precio_unitario (new)  : 377.56||subtotal (new)  : 18500.44||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18500.44||art_id (new)  : ||ctacte (new)  : '),(105916,'2025-03-18 10:47:26','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105917,'2025-03-18 10:50:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105918,'2025-03-18 10:57:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105919,'2025-03-18 10:57:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105920,'2025-03-18 10:57:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105921,'2025-03-18 16:30:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(105922,'2025-03-18 16:31:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105923,'2025-03-18 16:31:45','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105924,'2025-03-18 16:44:45','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105925,'2025-03-18 16:44:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105926,'2025-03-18 16:44:59','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12466||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11181494||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO VIDELA MARIA ROSA||domicilio_cliente (new)  : CUARTEL VIII||cliweb (new)  : 2||id_ctacte (new)  : 226||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105927,'2025-03-18 16:45:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105928,'2025-03-18 16:47:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26502||idfactura : 12466||--> fields <-- descripcion (new)  : Pieza de gasa||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)  : '),(105929,'2025-03-18 16:47:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105930,'2025-03-18 16:47:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105931,'2025-03-18 16:47:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56111932||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISABELLA FERREYROS PALAU||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105932,'2025-03-18 16:47:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105933,'2025-03-18 16:47:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26503||idfactura : 12467||--> fields <-- descripcion (new)  : Venda elastizada||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)  : '),(105934,'2025-03-18 16:47:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105935,'2025-03-18 16:47:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105936,'2025-03-18 16:48:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA MARIA LAURA||domicilio_cliente (new)  : 24 ENTRE 11 Y 12||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)  : '),(105937,'2025-03-18 16:48:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105938,'2025-03-18 16:48:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26504||idfactura : 12468||--> fields <-- descripcion (new)  : Gasas cambri 10cm||cantidad (new)  : 10||precio_unitario (new)  : 800.00||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)  : '),(105939,'2025-03-18 16:48:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105940,'2025-03-18 16:50:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105941,'2025-03-18 16:50:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||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)  : '),(105942,'2025-03-18 16:50:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105943,'2025-03-18 16:51:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26505||idfactura : 12469||--> fields <-- descripcion (new)  : Alquiler de colchon de aire ||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)  : '),(105944,'2025-03-18 16:51:11','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105945,'2025-03-18 16:51:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105946,'2025-03-18 16:51:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12470||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11675629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (new)  : MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1347||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)  : '),(105947,'2025-03-18 16:51:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105948,'2025-03-18 16:51:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26506||idfactura : 12470||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(105949,'2025-03-18 16:51:42','','sec_Login','Scriptcase','3.75.245.61','access',''),(105950,'2025-03-18 16:51:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105951,'2025-03-18 16:51:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105952,'2025-03-18 16:52:27','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12471||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250318||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37645985||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ MACARENA||domicilio_cliente (new)  : 5 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105953,'2025-03-18 16:52:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105954,'2025-03-18 16:52:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26507||idfactura : 12471||--> fields <-- descripcion (new)  : Muslera 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)  : '),(105955,'2025-03-18 16:52:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105956,'2025-03-18 18:13:30','','sec_Login','Scriptcase','3.75.245.61','access',''),(105957,'2025-03-18 18:46:54','','sec_Login','Scriptcase','159.203.92.59','access',''),(105958,'2025-03-19 13:00:02','','sec_Login','Scriptcase','103.121.39.54','access',''),(105959,'2025-03-19 20:31:44','','sec_Login','Scriptcase','162.142.125.119','access',''),(105960,'2025-03-20 01:00:43','','sec_Login','Scriptcase','146.70.116.113','access',''),(105961,'2025-03-20 09:08:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(105962,'2025-03-20 09:08:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105963,'2025-03-20 09:08:59','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105964,'2025-03-20 09:09:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105965,'2025-03-20 09:09:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105966,'2025-03-20 09:09:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12472||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5251685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROBERTO||domicilio_cliente (new)  : 31 NUM 943||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105967,'2025-03-20 09:09:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105968,'2025-03-20 09:09:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26508||idfactura : 12472||--> fields <-- descripcion (new)  : Protector bucal||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)  : '),(105969,'2025-03-20 09:09:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105970,'2025-03-20 09:09:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105971,'2025-03-20 09:09:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105972,'2025-03-20 09:10:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6622957||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRASCHETTI NORMA||domicilio_cliente (new)  : 10 ENTRE 23 Y 24||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)  : '),(105973,'2025-03-20 09:10:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105974,'2025-03-20 09:10:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26509||idfactura : 12473||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 31900.00||subtotal (new)  : 31900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31900.00||art_id (new)  : ||ctacte (new)  : '),(105975,'2025-03-20 09:10:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105976,'2025-03-20 09:10:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105977,'2025-03-20 09:13:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RUBEN||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1083||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105978,'2025-03-20 09:13:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105979,'2025-03-20 09:14:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26510||idfactura : 12474||--> fields <-- descripcion (new)  : Muslera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(105980,'2025-03-20 09:14:15','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105981,'2025-03-20 10:00:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105982,'2025-03-20 10:01:33','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250320||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105983,'2025-03-20 10:01:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105984,'2025-03-20 10:01:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26511||idfactura : 12475||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 86776.85||subtotal (new)  : 86776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 18223.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(105985,'2025-03-20 10:01:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105986,'2025-03-20 14:50:25','','sec_Login','Scriptcase','27.115.124.104','access',''),(105987,'2025-03-20 18:52:25','','sec_Login','Scriptcase','190.103.230.120','access',''),(105988,'2025-03-20 18:52:25','','sec_Login','Scriptcase','190.103.230.120','access',''),(105989,'2025-03-20 18:52:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105990,'2025-03-20 18:52:33','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105991,'2025-03-20 18:52:42','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105992,'2025-03-20 18:52:46','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105993,'2025-03-20 18:52:59','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12476||--> fields <-- numero_factura (new)  : 1882||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250320||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)  : '),(105994,'2025-03-20 18:53:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105995,'2025-03-20 18:53:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26512||idfactura : 12476||--> 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)  : '),(105996,'2025-03-20 18:53:14','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105997,'2025-03-20 18:53:16','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105998,'2025-03-20 18:53:25','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12477||--> fields <-- numero_factura (new)  : 1883||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250320||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)  : '),(105999,'2025-03-20 18:53:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106000,'2025-03-20 18:53:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26513||idfactura : 12477||--> 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)  : '),(106001,'2025-03-20 18:54:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26514||idfactura : 12477||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106002,'2025-03-20 18:54:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26515||idfactura : 12477||--> 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)  : '),(106003,'2025-03-20 18:54:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26516||idfactura : 12477||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106004,'2025-03-20 19:08:34','','sec_Login','Scriptcase','167.94.146.56','access',''),(106005,'2025-03-21 08:12:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(106006,'2025-03-21 08:12:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106007,'2025-03-21 08:12:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106008,'2025-03-21 08:12:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106009,'2025-03-21 08:12:57','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106010,'2025-03-21 08:12:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106011,'2025-03-21 08:13:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26517||idfactura : 12477||--> fields <-- descripcion (new)  : SONDAS FOLEY SILICONA PURA N° 18||cantidad (new)  : 3||precio_unitario (new)  : 4150.00||subtotal (new)  : 12450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12450.00||art_id (new)  : ||ctacte (new)  : '),(106012,'2025-03-21 08:13:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26516||idfactura : 12477||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 47110.00||subtotal (old)  : 0.000||subtotal (new)  : 141330.00||total (old)  : 0.00||total (new)  : 141330.00'),(106013,'2025-03-21 08:13:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26515||idfactura : 12477||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5125.00||subtotal (old)  : 0.000||subtotal (new)  : 61500.00||total (old)  : 0.00||total (new)  : 61500.00'),(106014,'2025-03-21 08:13:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26514||idfactura : 12477||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7750.00||subtotal (old)  : 0.000||subtotal (new)  : 23250.00||total (old)  : 0.00||total (new)  : 23250.00'),(106015,'2025-03-21 08:27:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(106016,'2025-03-21 08:27:21','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106017,'2025-03-21 08:27:21','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106018,'2025-03-21 08:27:58','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106019,'2025-03-21 08:28:13','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106020,'2025-03-21 08:29:53','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106021,'2025-03-21 08:30:04','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106022,'2025-03-21 09:16:26','','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106023,'2025-03-21 09:19:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(106024,'2025-03-21 09:19:23','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106025,'2025-03-21 09:19:23','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106026,'2025-03-21 09:19:34','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106027,'2025-03-21 09:20:49','','sec_Login','Scriptcase','190.103.230.120','access',''),(106028,'2025-03-21 09:28:47','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106029,'2025-03-21 09:28:48','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106030,'2025-03-21 09:28:53','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106031,'2025-03-21 09:28:56','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106032,'2025-03-21 09:28:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106033,'2025-03-21 09:29:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26518||idfactura : 12476||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6550.00||subtotal (new)  : 262000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262000.00||art_id (new)  : ||ctacte (new)  : '),(106034,'2025-03-21 09:30:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(106035,'2025-03-21 09:30:08','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106036,'2025-03-21 09:30:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106037,'2025-03-21 09:30:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106038,'2025-03-21 09:30:22','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106039,'2025-03-21 09:30:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106040,'2025-03-21 09:30:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26519||idfactura : 12476||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 88.95||subtotal (new)  : 177900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 177900.00||art_id (new)  : ||ctacte (new)  : '),(106041,'2025-03-21 09:31:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26520||idfactura : 12476||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 2000||precio_unitario (new)  : 60.50||subtotal (new)  : 121000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 121000.00||art_id (new)  : ||ctacte (new)  : '),(106042,'2025-03-21 09:31:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26521||idfactura : 12476||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 25||precio_unitario (new)  : 3997.00||subtotal (new)  : 99925.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99925.00||art_id (new)  : ||ctacte (new)  : '),(106043,'2025-03-21 09:32:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26522||idfactura : 12476||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 6||precio_unitario (new)  : 32500.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(106044,'2025-03-21 09:32:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26523||idfactura : 12476||--> fields <-- descripcion (new)  : CEPILLO CIRUGIA||cantidad (new)  : 150||precio_unitario (new)  : 750.00||subtotal (new)  : 112500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112500.00||art_id (new)  : ||ctacte (new)  : '),(106045,'2025-03-21 09:33:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26524||idfactura : 12476||--> fields <-- descripcion (new)  : MASCARA PARA NEBULI + kit||cantidad (new)  : 20||precio_unitario (new)  : 4550.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(106046,'2025-03-21 09:33:27','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106047,'2025-03-21 09:37:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106048,'2025-03-21 09:50:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(106049,'2025-03-21 09:50:17','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106050,'2025-03-21 09:50:17','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106051,'2025-03-21 09:51:32','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106052,'2025-03-21 09:51:35','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106053,'2025-03-21 09:51:52','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12478||--> fields <-- numero_factura (new)  : 1790||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250321||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106054,'2025-03-21 09:51:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106055,'2025-03-21 09:53:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26525||idfactura : 12478||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cC||cantidad (new)  : 30||precio_unitario (new)  : 1303.30||subtotal (new)  : 39099.17||porcentaje_iva (new)  : 0.210||iva (new)  : 8210.82||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47309.99||art_id (new)  : ||ctacte (new)  : '),(106056,'2025-03-21 09:53:50','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106057,'2025-03-21 09:54:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106058,'2025-03-21 09:54:17','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106059,'2025-03-21 09:54:18','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106060,'2025-03-21 09:54:22','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106061,'2025-03-21 10:05:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106062,'2025-03-21 10:05:20','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106063,'2025-03-21 10:05:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106064,'2025-03-21 10:08:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26526||idfactura : 12477||--> fields <-- descripcion (new)  : REFUERZA PAÑALES AD x 20u||cantidad (new)  : 5||precio_unitario (new)  : 5685.00||subtotal (new)  : 28425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28425.00||art_id (new)  : ||ctacte (new)  : '),(106065,'2025-03-21 10:08:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106066,'2025-03-21 10:44:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(106067,'2025-03-21 10:44:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(106068,'2025-03-21 10:44:14','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106069,'2025-03-21 10:44:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106070,'2025-03-21 10:44:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106071,'2025-03-21 10:44:23','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106072,'2025-03-21 10:44:34','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250321||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)  : '),(106073,'2025-03-21 10:44:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106074,'2025-03-21 10:44:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26527||idfactura : 12480||--> fields <-- descripcion (new)  : Fisiox500||cantidad (new)  : 15||precio_unitario (new)  : 1280.99||subtotal (new)  : 19214.88||porcentaje_iva (new)  : 0.210||iva (new)  : 4035.12||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23250.00||art_id (new)  : ||ctacte (new)  : '),(106075,'2025-03-21 10:46:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26528||idfactura : 12480||--> fields <-- descripcion (new)  : Solucion fisiologica x250||cantidad (new)  : 25||precio_unitario (new)  : 1239.66||subtotal (new)  : 30991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 6508.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(106076,'2025-03-21 10:46:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26527||idfactura : 12480||--> fields <-- porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(106077,'2025-03-21 10:46:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26527||idfactura : 12480||--> fields <-- descripcion (old)  : Fisiox500||descripcion (new)  : Solucion Fisiologica x500'),(106078,'2025-03-21 10:46:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106079,'2025-03-21 10:52:26','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106080,'2025-03-21 10:52:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(106081,'2025-03-21 10:52:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106082,'2025-03-21 10:52:31','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106083,'2025-03-21 11:20:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(106084,'2025-03-21 11:20:56','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106085,'2025-03-21 11:20:56','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106086,'2025-03-21 11:21:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106087,'2025-03-21 11:21:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106088,'2025-03-21 11:21:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250321||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)  : '),(106089,'2025-03-21 11:21:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106090,'2025-03-21 11:22:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26529||idfactura : 12481||--> fields <-- descripcion (new)  : Rodriguez Carlos||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106091,'2025-03-21 11:22:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26530||idfactura : 12481||--> fields <-- descripcion (new)  : Alquiler de andador||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)  : '),(106092,'2025-03-21 11:22:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106093,'2025-03-21 14:10:36','','sec_Login','Scriptcase','34.238.253.4','access',''),(106094,'2025-03-21 16:42:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(106095,'2025-03-21 16:43:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106096,'2025-03-21 16:43:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106097,'2025-03-21 16:53:40','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106098,'2025-03-21 16:55:22','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106099,'2025-03-21 16:57:29','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106100,'2025-03-21 17:03:12','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106101,'2025-03-21 17:03:26','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106102,'2025-03-21 17:03:42','','sec_Login','Scriptcase','205.210.31.142','access',''),(106103,'2025-03-21 23:34:52','','sec_Login','Scriptcase','134.209.189.10','access',''),(106104,'2025-03-22 10:33:40','','sec_Login','Scriptcase','35.171.144.152','access',''),(106105,'2025-03-22 10:33:41','','sec_Login','Scriptcase','35.171.144.152','access',''),(106106,'2025-03-22 11:57:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(106107,'2025-03-22 11:57:42','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106108,'2025-03-22 11:57:43','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106109,'2025-03-22 11:57:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106110,'2025-03-22 11:57:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106111,'2025-03-22 11:57:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12482||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250322||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)  : '),(106112,'2025-03-22 11:57:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106113,'2025-03-22 11:58:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26531||idfactura : 12482||--> fields <-- descripcion (new)  : Rollo cinta testigo estufa||cantidad (new)  : 1||precio_unitario (new)  : 25619.83||subtotal (new)  : 25619.83||porcentaje_iva (new)  : 0.210||iva (new)  : 5380.16||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30999.99||art_id (new)  : ||ctacte (new)  : '),(106114,'2025-03-22 11:58:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106115,'2025-03-22 16:46:58','','sec_Login','Scriptcase','69.4.89.106','access',''),(106116,'2025-03-24 09:20:36','','sec_Login','Scriptcase','154.16.81.141','access',''),(106117,'2025-03-24 09:42:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(106118,'2025-03-25 10:03:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(106119,'2025-03-25 10:03:46','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106120,'2025-03-25 10:03:46','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106121,'2025-03-25 10:04:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106122,'2025-03-25 10:04:28','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106123,'2025-03-25 10:04:38','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106124,'2025-03-25 10:05:18','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4409||--> fields <-- apeynom (new)  : Minteguia Julian||direccion (new)  : 36 3 204 Y 205||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1536||cuit (new)  : 24599085||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'),(106125,'2025-03-25 10:05:30','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24599085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINTEGUIA JULIAN||domicilio_cliente (new)  : 36 3 204 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 1536||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)  : '),(106126,'2025-03-25 10:05:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106127,'2025-03-25 10:05:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26532||idfactura : 12483||--> fields <-- descripcion (new)  : Alquiler de bastones canadieces x60 dias||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)  : '),(106128,'2025-03-25 10:18:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106129,'2025-03-25 10:49:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(106130,'2025-03-25 10:49:59','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106131,'2025-03-25 10:49:59','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106132,'2025-03-25 10:50:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106133,'2025-03-25 10:50:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106134,'2025-03-25 10:50:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106135,'2025-03-25 10:50:20','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106136,'2025-03-25 10:50:54','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106137,'2025-03-25 10:50:55','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106138,'2025-03-25 10:50:58','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106139,'2025-03-25 10:51:41','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4410||--> fields <-- apeynom (new)  : Malincolico Andres||direccion (new)  : 202 E 34 Y 35 N1522||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1537||cuit (new)  : 29446430||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'),(106140,'2025-03-25 10:52:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12485||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250325||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALINCOLICO ANDRES||domicilio_cliente (new)  : 202 E 34 Y 35 N1522||cliweb (new)  : 2||id_ctacte (new)  : 1537||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)  : '),(106141,'2025-03-25 10:52:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106142,'2025-03-25 10:52:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26533||idfactura : 12485||--> 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)  : '),(106143,'2025-03-25 10:52:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26534||idfactura : 12485||--> 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)  : '),(106144,'2025-03-25 10:52:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106145,'2025-03-25 10:53:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(106146,'2025-03-25 10:53:52','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106147,'2025-03-25 10:53:52','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106148,'2025-03-25 10:57:00','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106149,'2025-03-25 10:57:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106150,'2025-03-25 10:57:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26532||idfactura : 12483||--> fields <-- descripcion (old)  : Alquiler de bastones canadieces x60 dias||descripcion (new)  : Alquiler de bastones canadieces x60 dias. Del 24/1 al 24/3'),(106151,'2025-03-25 10:57:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106152,'2025-03-25 11:02:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(106153,'2025-03-25 11:02:31','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106154,'2025-03-25 11:02:31','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106155,'2025-03-25 11:02:35','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106156,'2025-03-25 11:08:57','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106157,'2025-03-25 11:09:17','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12486||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250325||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)  : '),(106158,'2025-03-25 11:09:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106159,'2025-03-25 11:09:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26535||idfactura : 12486||--> fields <-- descripcion (new)  : Baja lengua||cantidad (new)  : 1||precio_unitario (new)  : 3057.85||subtotal (new)  : 3057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 642.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3699.99||art_id (new)  : ||ctacte (new)  : '),(106160,'2025-03-25 11:09:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106161,'2025-03-26 07:54:40','','sec_Login','Scriptcase','27.115.124.96','access',''),(106162,'2025-03-26 08:56:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(106163,'2025-03-26 08:56:15','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106164,'2025-03-26 08:56:16','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106165,'2025-03-26 08:56:25','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106166,'2025-03-26 08:56:42','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106167,'2025-03-26 08:56:46','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106168,'2025-03-26 08:56:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106169,'2025-03-26 08:56:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106170,'2025-03-26 09:07:56','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106171,'2025-03-26 09:08:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106172,'2025-03-26 09:08:23','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106173,'2025-03-26 09:08:23','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106174,'2025-03-26 09:08:26','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106175,'2025-03-26 10:01:11','','sec_Login','Scriptcase','45.148.10.237','access',''),(106176,'2025-03-26 11:50:26','','sec_Login','Scriptcase','190.103.230.120','access',''),(106177,'2025-03-26 11:50:26','','sec_Login','Scriptcase','190.103.230.120','access',''),(106178,'2025-03-26 11:50:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106179,'2025-03-26 11:50:33','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106180,'2025-03-26 11:50:39','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106181,'2025-03-26 17:04:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(106182,'2025-03-26 17:04:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(106183,'2025-03-26 17:04:05','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106184,'2025-03-26 17:04:05','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106185,'2025-03-26 17:04:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106186,'2025-03-26 17:04:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106187,'2025-03-26 17:04:24','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12489||--> fields <-- numero_factura (new)  : 1884||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250326||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)  : '),(106188,'2025-03-26 17:04:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106189,'2025-03-26 17:04:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26536||idfactura : 12489||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA (LATEX) ADULTO XL 17-63CM 2 TUBO(S) NEGRO TENSO.TS-DIA02009||cantidad (new)  : 1||precio_unitario (new)  : 15900.00||subtotal (new)  : 15900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15900.00||art_id (new)  : ||ctacte (new)  : '),(106190,'2025-03-26 17:05:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26537||idfactura : 12489||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA (LATEX) PEDIÁTRICO 11-34CM 2 TUBO(S) CARTOON TENSO||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)  : '),(106191,'2025-03-26 17:06:43','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26538||idfactura : 12489||--> fields <-- descripcion (new)  : OXIMETRO DE DEDO PEDIATRICO - C/ CURVA - GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA CHOI||cantidad (new)  : 1||precio_unitario (new)  : 55750.00||subtotal (new)  : 55750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55750.00||art_id (new)  : ||ctacte (new)  : '),(106192,'2025-03-26 17:07:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26539||idfactura : 12489||--> fields <-- descripcion (new)  : OXIMETRO DE DEDO PEDIATRICO - C/ CURVA - GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA ACCU||cantidad (new)  : 1||precio_unitario (new)  : 70258.00||subtotal (new)  : 70258.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70258.00||art_id (new)  : ||ctacte (new)  : '),(106193,'2025-03-26 17:07:14','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(106194,'2025-03-27 01:01:09','','sec_Login','Scriptcase','51.81.46.212','access',''),(106195,'2025-03-27 09:04:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(106196,'2025-03-27 09:05:22','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106197,'2025-03-27 09:05:23','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106198,'2025-03-27 09:05:30','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106199,'2025-03-27 09:05:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106200,'2025-03-27 09:05:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26266424||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANALIA||domicilio_cliente (new)  : 102 Y 39 BIS||cliweb (new)  : 2||id_ctacte (new)  : 982||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106201,'2025-03-27 09:05:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106202,'2025-03-27 09:06:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26540||idfactura : 12490||--> fields <-- descripcion (new)  : Alquiler de bota walker||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)  : '),(106203,'2025-03-27 09:06:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106204,'2025-03-27 09:06:18','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106205,'2025-03-27 09:06:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16646760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE RITO RAMON||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 783||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106206,'2025-03-27 09:06:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106207,'2025-03-27 09:06:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26541||idfactura : 12491||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(106208,'2025-03-27 09:06:45','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106209,'2025-03-27 09:06:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106210,'2025-03-27 09:07:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||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)  : '),(106211,'2025-03-27 09:07:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106212,'2025-03-27 09:07:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26542||idfactura : 12492||--> fields <-- descripcion (new)  : Venda coban 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(106213,'2025-03-27 09:07:28','','sec_Login','Scriptcase','34.124.121.122','access',''),(106214,'2025-03-27 09:07:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106215,'2025-03-27 09:07:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106216,'2025-03-27 09:08:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850457||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARANDA MARIANO||domicilio_cliente (new)  : 9 N815||cliweb (new)  : 2||id_ctacte (new)  : 181||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106217,'2025-03-27 09:08:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106218,'2025-03-27 09:08:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26543||idfactura : 12493||--> fields <-- descripcion (new)  : Gasa cortada x paquete||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)  : '),(106219,'2025-03-27 09:08:58','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106220,'2025-03-27 09:13:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106221,'2025-03-27 09:15:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  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09:15:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106223,'2025-03-27 09:15:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26544||idfactura : 12494||--> fields <-- descripcion (new)  : Cortador pastillas||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)  : '),(106224,'2025-03-27 09:15:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106225,'2025-03-27 09:15:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106226,'2025-03-27 09:16:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12495||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17706155||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADROGUE MARIA||domicilio_cliente (new)  : 720 N 1310||cliweb (new)  : 2||id_ctacte (new)  : 1027||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106227,'2025-03-27 09:16:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106228,'2025-03-27 09:16:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26545||idfactura : 12495||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(106229,'2025-03-27 09:16:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106230,'2025-03-27 09:16:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106231,'2025-03-27 09:16:54','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106232,'2025-03-27 09:17:23','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4411||--> fields <-- apeynom (new)  : Valdeneu Laura||direccion (new)  : 9 N1526||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1538||cuit (new)  : 12069383||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'),(106233,'2025-03-27 09:17:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12496||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069383||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  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'),(106241,'2025-03-27 09:18:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106242,'2025-03-27 09:18:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106243,'2025-03-27 09:19:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12498||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARIO JAVIER ACOSTA||domicilio_cliente (new)  : CALLE 13 N288||cliweb (new)  : 2||id_ctacte (new)  : 108||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106244,'2025-03-27 09:19:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106245,'2025-03-27 09:19:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26548||idfactura : 12498||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(106246,'2025-03-27 09:19:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106247,'2025-03-27 09:23:19','','sec_Login','Scriptcase','190.103.230.120','access',''),(106248,'2025-03-27 09:23:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(106249,'2025-03-27 09:23:22','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106250,'2025-03-27 09:23:22','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106251,'2025-03-27 09:23:27','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106252,'2025-03-27 09:23:30','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106253,'2025-03-27 09:23:38','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12499||--> fields <-- numero_factura (new)  : 1885||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250327||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)  : '),(106254,'2025-03-27 09:23:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106255,'2025-03-27 09:23:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26549||idfactura : 12499||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106256,'2025-03-27 09:24:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26550||idfactura : 12499||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106257,'2025-03-27 09:24:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26551||idfactura : 12499||--> fields <-- descripcion (new)  : AGUA DESTILADA||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)  : '),(106258,'2025-03-27 09:25:03','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106259,'2025-03-27 09:33:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26552||idfactura : 12499||--> fields <-- descripcion (new)  : SONDAS K27A||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)  : '),(106260,'2025-03-27 10:33:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(106261,'2025-03-27 10:33:12','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106262,'2025-03-27 10:33:12','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106263,'2025-03-27 10:33:19','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106264,'2025-03-27 10:33:22','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106265,'2025-03-27 10:33:47','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12500||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250327||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106266,'2025-03-27 10:33:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106267,'2025-03-27 10:35:22','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26553||idfactura : 12500||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 150||precio_unitario (new)  : 5433.88||subtotal (new)  : 815082.64||porcentaje_iva (new)  : 0.210||iva (new)  : 171167.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 986249.99||art_id (new)  : ||ctacte (new)  : '),(106268,'2025-03-27 10:35:28','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106269,'2025-03-27 10:35:34','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106270,'2025-03-27 10:35:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106271,'2025-03-27 10:35:38','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106272,'2025-03-27 11:23:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(106273,'2025-03-27 11:23:12','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106274,'2025-03-27 11:23:12','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106275,'2025-03-27 11:23:16','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106276,'2025-03-27 11:47:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(106277,'2025-03-27 11:47:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(106278,'2025-03-27 11:47:02','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106279,'2025-03-27 11:47:03','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106280,'2025-03-27 11:47:46','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106281,'2025-03-27 11:47:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106282,'2025-03-27 11:47:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106283,'2025-03-27 11:48:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26554||idfactura : 12499||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106284,'2025-03-27 11:48:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26555||idfactura : 12499||--> fields <-- descripcion (new)  : CAJAS DE GUANTES S||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)  : '),(106285,'2025-03-27 11:53:55','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106286,'2025-03-27 11:57:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26550||idfactura : 12499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 20691.00||subtotal (old)  : 0.000||subtotal (new)  : 248292.00||total (old)  : 0.00||total (new)  : 248292.00'),(106287,'2025-03-27 11:57:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26552||idfactura : 12499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3095.00||subtotal (old)  : 0.000||subtotal (new)  : 30950.00||total (old)  : 0.00||total (new)  : 30950.00'),(106288,'2025-03-27 11:57:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26554||idfactura : 12499||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 868.00||subtotal (old)  : 0||subtotal (new)  : 17360.00||total (old)  : 0||total (new)  : 17360.00'),(106289,'2025-03-27 11:57:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26555||idfactura : 12499||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 7220.00||subtotal (old)  : 0||subtotal (new)  : 72200.00||total (old)  : 0||total (new)  : 72200.00'),(106290,'2025-03-27 11:57:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26551||idfactura : 12499||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2100.00||subtotal (old)  : 0.000||subtotal (new)  : 42000.00||total (old)  : 0.00||total (new)  : 42000.00'),(106291,'2025-03-27 11:58:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106292,'2025-03-27 12:04:55','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106293,'2025-03-27 12:05:21','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106294,'2025-03-27 12:05:32','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12501||--> fields <-- numero_factura (new)  : 1886||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250327||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)  : '),(106295,'2025-03-27 12:05:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106296,'2025-03-27 12:05:43','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26556||idfactura : 12501||--> 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)  : '),(106297,'2025-03-27 12:06:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26557||idfactura : 12501||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||cantidad (new)  : 5||precio_unitario (new)  : 8155.00||subtotal (new)  : 40775.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40775.00||art_id (new)  : ||ctacte (new)  : '),(106298,'2025-03-27 12:09:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26558||idfactura : 12501||--> fields <-- descripcion (new)  : MASCARA LARINGEA||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)  : '),(106299,'2025-03-27 14:22:35','','sec_Login','Scriptcase','223.221.210.154','access',''),(106300,'2025-03-27 19:11:19','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(106301,'2025-03-27 19:11:31','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(106302,'2025-03-27 19:11:31','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(106303,'2025-03-27 19:11:59','sergio','cuit_mob','Scriptcase','190.103.230.205','access',''),(106304,'2025-03-27 19:13:14','sergio','cuit_mob','Scriptcase','190.103.230.205','access',''),(106305,'2025-03-27 19:13:36','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(106306,'2025-03-27 19:18:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(106307,'2025-03-27 19:18:33','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106308,'2025-03-27 19:18:33','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106309,'2025-03-27 19:18:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106310,'2025-03-27 19:18:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106311,'2025-03-27 19:18:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12502||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250327||cuit_vendedor (new)  : 27200384720||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106312,'2025-03-27 19:18:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106313,'2025-03-27 19:19:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26559||idfactura : 12502||--> fields <-- descripcion (new)  : Alquiler de muletas x20 dias||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)  : '),(106314,'2025-03-27 19:19:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106315,'2025-03-28 09:29:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(106316,'2025-03-28 09:29:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(106317,'2025-03-28 09:30:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106318,'2025-03-28 09:30:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106319,'2025-03-28 09:30:11','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106320,'2025-03-28 09:30:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106321,'2025-03-28 09:30:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(106322,'2025-03-28 09:31:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106323,'2025-03-28 09:31:00','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106324,'2025-03-28 09:31:05','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106325,'2025-03-28 09:31:34','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106326,'2025-03-28 09:32:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106327,'2025-03-28 09:32:18','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106328,'2025-03-28 09:32:35','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106329,'2025-03-28 09:36:04','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106330,'2025-03-28 09:36:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106331,'2025-03-28 09:36:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26558||idfactura : 12501||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12850.00||subtotal (old)  : 0.000||subtotal (new)  : 25700.00||total (old)  : 0.00||total (new)  : 25700.00'),(106332,'2025-03-28 09:36:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106333,'2025-03-28 09:37:09','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106334,'2025-03-28 09:37:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106335,'2025-03-28 09:37:52','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106336,'2025-03-28 09:38:38','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(106337,'2025-03-28 09:38:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106338,'2025-03-28 10:22:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(106339,'2025-03-28 10:22:25','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106340,'2025-03-28 10:22:25','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106341,'2025-03-28 10:22:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106342,'2025-03-28 10:22:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106343,'2025-03-28 10:22:45','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106344,'2025-03-28 10:23:36','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4412||--> fields <-- apeynom (new)  : Morales Marani Conrado||direccion (new)  : 32 E 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1539||cuit (new)  : 54286257||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'),(106345,'2025-03-28 10:23:50','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES MARANI CONRADO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1539||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)  : '),(106346,'2025-03-28 10:23:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106347,'2025-03-28 10:24:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26560||idfactura : 12503||--> fields <-- descripcion (new)  : Kit de ferula digital||cantidad (new)  : 1||precio_unitario (new)  : 7500.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(106348,'2025-03-28 10:24:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106349,'2025-03-28 11:28:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(106350,'2025-03-28 11:28:34','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106351,'2025-03-28 11:28:34','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106352,'2025-03-28 11:29:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(106353,'2025-03-28 11:29:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106354,'2025-03-28 11:29:03','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106355,'2025-03-28 11:29:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106356,'2025-03-28 11:29:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106357,'2025-03-28 11:29:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12504||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250328||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106358,'2025-03-28 11:29:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(106359,'2025-03-28 11:29:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106360,'2025-03-28 11:29:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106361,'2025-03-28 11:29:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106362,'2025-03-28 11:29:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26561||idfactura : 12504||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(106363,'2025-03-28 11:29:41','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106364,'2025-03-28 11:29:44','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106365,'2025-03-28 11:29:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106366,'2025-03-28 11:29:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106367,'2025-03-28 11:30:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26562||idfactura : 12501||--> fields <-- descripcion (new)  : TERMOMETROS CLINICOS||cantidad (new)  : 25||precio_unitario (new)  : 4977.00||subtotal (new)  : 124425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124425.00||art_id (new)  : ||ctacte (new)  : '),(106368,'2025-03-28 11:30:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26563||idfactura : 12501||--> fields <-- descripcion (new)  : BUTERFLY N° 21||cantidad (new)  : 100||precio_unitario (new)  : 325.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(106369,'2025-03-28 11:31:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26564||idfactura : 12501||--> fields <-- descripcion (new)  : VENDAS YESO 10CM||cantidad (new)  : 84||precio_unitario (new)  : 1851.00||subtotal (new)  : 155484.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155484.00||art_id (new)  : ||ctacte (new)  : '),(106370,'2025-03-28 11:32:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26565||idfactura : 12501||--> fields <-- descripcion (new)  : AGUA OXIG X 1||cantidad (new)  : 24||precio_unitario (new)  : 3250.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(106371,'2025-03-28 11:32:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106372,'2025-03-28 11:32:18','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106373,'2025-03-28 11:32:21','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106374,'2025-03-28 20:10:33','','sec_Login','Scriptcase','162.142.125.124','access',''),(106375,'2025-03-29 09:04:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(106376,'2025-03-29 09:04:24','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106377,'2025-03-29 09:04:24','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106378,'2025-03-29 09:04:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106379,'2025-03-29 09:04:42','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106380,'2025-03-29 09:05:04','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106381,'2025-03-29 09:05:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106382,'2025-03-29 09:05:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26566||idfactura : 12505||--> fields <-- descripcion (new)  : Vaporizador||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(106383,'2025-03-29 09:05:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106384,'2025-03-29 09:05:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106385,'2025-03-29 09:05:41','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20686664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COBANERA MARIA TERESA||domicilio_cliente (new)  : AV DE LOS INCAS 3948 4Â° E||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)  : '),(106386,'2025-03-29 09:05:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106387,'2025-03-29 09:05:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26567||idfactura : 12506||--> fields <-- descripcion (new)  : Medias de compresion suave||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)  : '),(106388,'2025-03-29 09:06:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106389,'2025-03-29 09:06:06','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106390,'2025-03-29 09:06:17','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364846||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 INES||domicilio_cliente (new)  : 20 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 987||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)  : '),(106391,'2025-03-29 09:06:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106392,'2025-03-29 09:06:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26568||idfactura : 12507||--> fields <-- descripcion (new)  : Pastillero||cantidad (new)  : 2||precio_unitario (new)  : 6500.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(106393,'2025-03-29 09:06:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106394,'2025-03-29 09:07:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106395,'2025-03-29 09:07:33','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12508||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32142439||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAPRIOLI CINTIA||domicilio_cliente (new)  : PEDERNALES||cliweb (new)  : 2||id_ctacte (new)  : 416||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106396,'2025-03-29 09:07:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106397,'2025-03-29 09:08:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26569||idfactura : 12508||--> fields <-- descripcion (new)  : Cinta adhesiva||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)  : '),(106398,'2025-03-29 09:08:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106399,'2025-03-29 09:08:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106400,'2025-03-29 09:08:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS ALBERTO||domicilio_cliente (new)  : 30 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 922||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)  : '),(106401,'2025-03-29 09:08:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106402,'2025-03-29 09:08:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26570||idfactura : 12509||--> fields <-- descripcion (new)  : Venda coban 10cm||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)  : '),(106403,'2025-03-29 09:08:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106404,'2025-03-29 09:09:09','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106405,'2025-03-29 09:09:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250329||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)  : '),(106406,'2025-03-29 09:09:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106407,'2025-03-29 09:09:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106408,'2025-03-29 09:09:53','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106409,'2025-03-29 09:09:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106410,'2025-03-29 09:10:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26571||idfactura : 12510||--> fields <-- descripcion (new)  : Gasas esteriles||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(106411,'2025-03-29 09:10:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106412,'2025-03-29 20:27:07','','sec_Login','Scriptcase','123.160.223.73','access',''),(106413,'2025-03-31 09:50:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(106414,'2025-03-31 09:50:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106415,'2025-03-31 09:50:45','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106416,'2025-03-31 09:50:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106417,'2025-03-31 09:50:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106418,'2025-03-31 09:51:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250331||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859327||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ CECILIA||domicilio_cliente (new)  : 35 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 127||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106419,'2025-03-31 09:51:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106420,'2025-03-31 09:51:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26572||idfactura : 12511||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(106421,'2025-03-31 09:51:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106422,'2025-03-31 10:20:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(106423,'2025-03-31 10:20:05','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106424,'2025-03-31 10:20:06','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106425,'2025-03-31 10:20:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106426,'2025-03-31 10:20:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106427,'2025-03-31 10:21:01','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250331||cuit_vendedor (new)  : 27200384720||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106428,'2025-03-31 10:21:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106429,'2025-03-31 10:21:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26573||idfactura : 12512||--> fields <-- descripcion (new)  : Alquiler de bota oropedica||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)  : '),(106430,'2025-03-31 10:21:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106431,'2025-03-31 10:22:43','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106432,'2025-03-31 10:22:52','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250331||cuit_vendedor (new)  : 27200384720||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106433,'2025-03-31 10:22:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106434,'2025-03-31 10:23:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26574||idfactura : 12514||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica||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)  : '),(106435,'2025-03-31 10:23:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106436,'2025-03-31 14:29:26','','sec_Login_mob','Scriptcase','181.117.221.125','access',''),(106437,'2025-03-31 18:47:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(106438,'2025-03-31 18:47:28','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106439,'2025-03-31 18:47:28','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106440,'2025-03-31 18:47:45','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106441,'2025-03-31 18:48:38','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106442,'2025-03-31 18:48:48','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106443,'2025-03-31 19:07:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106444,'2025-03-31 19:07:12','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106445,'2025-03-31 19:08:51','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12515||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250331||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)  : '),(106446,'2025-03-31 19:08:52','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106447,'2025-03-31 19:09:09','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26575||idfactura : 12515||--> fields <-- descripcion (new)  : Alcohol x 1 l||cantidad (new)  : 3||precio_unitario (new)  : 2479.33||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(106448,'2025-03-31 19:09:52','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26576||idfactura : 12515||--> fields <-- descripcion (new)  : Caja de Jeringas de 5 ml x 100 un||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)  : '),(106449,'2025-03-31 19:09:58','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106450,'2025-03-31 19:10:08','','sec_Login','Scriptcase','114.219.116.230','access',''),(106451,'2025-03-31 19:15:18','','sec_Login_mob','Scriptcase','121.237.36.31','access',''),(106452,'2025-03-31 19:22:43','','sec_Login_mob','Scriptcase','183.134.59.131','access',''),(106453,'2025-03-31 19:24:55','','sec_Login','Scriptcase','183.134.59.131','access',''),(106454,'2025-03-31 19:27:21','','sec_Login','Scriptcase','121.237.36.31','access',''),(106455,'2025-04-01 09:10:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(106456,'2025-04-01 09:16:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(106457,'2025-04-01 09:16:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106458,'2025-04-01 09:16:40','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106459,'2025-04-01 09:18:51','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106460,'2025-04-01 09:18:59','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106461,'2025-04-01 09:19:53','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250401||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)  : '),(106462,'2025-04-01 09:19:54','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106463,'2025-04-01 09:36:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(106464,'2025-04-01 09:38:35','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106465,'2025-04-01 09:38:35','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106466,'2025-04-01 10:07:46','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106467,'2025-04-01 10:08:01','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106468,'2025-04-01 10:08:21','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250401||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)  : '),(106469,'2025-04-01 10:08:22','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106470,'2025-04-01 10:10:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26577||idfactura : 12517||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA AGUSTINA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106471,'2025-04-01 10:11:27','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26578||idfactura : 12517||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 90909.09||subtotal (new)  : 90909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 19090.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109999.99||art_id (new)  : ||ctacte (new)  : '),(106472,'2025-04-01 10:11:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26579||idfactura : 12517||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 61983.47||subtotal (new)  : 61983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 13016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74999.99||art_id (new)  : ||ctacte (new)  : '),(106473,'2025-04-01 10:12:14','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26580||idfactura : 12517||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 74380.16||subtotal (new)  : 74380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 15619.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(106474,'2025-04-01 10:12:27','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26581||idfactura : 12517||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 49586.77||subtotal (new)  : 49586.78||porcentaje_iva (new)  : 0.210||iva (new)  : 10413.22||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(106475,'2025-04-01 10:13:08','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26582||idfactura : 12517||--> fields <-- descripcion (new)  : KIT PARA NEBUL Y OXIGENO||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)  : '),(106476,'2025-04-01 10:13:28','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26583||idfactura : 12517||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(106477,'2025-04-01 10:13:44','sergio','form_factura_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26583||idfactura : 12517||--> fields <-- descripcion (old)  : ALQUILER DE SILLA DE RUEDAS||cantidad (old)  : 1||precio_unitario (old)  : 41322.31||subtotal (old)  : 41322.31||porcentaje_iva (old)  : 0.210||iva (old)  : 8677.68||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 49999.99||art_id (old)  : ||ctacte (old)  : '),(106478,'2025-04-01 10:14:31','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26584||idfactura : 12517||--> 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)  : '),(106479,'2025-04-01 10:15:28','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26585||idfactura : 12517||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 41322.31||subtotal (new)  : 41322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 8677.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49999.99||art_id (new)  : ||ctacte (new)  : '),(106480,'2025-04-01 10:15:42','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106481,'2025-04-01 10:24:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(106482,'2025-04-01 10:24:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106483,'2025-04-01 10:24:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106484,'2025-04-01 10:24:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106485,'2025-04-01 10:27:58','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106486,'2025-04-01 10:28:48','sergio','cuit','Scriptcase','190.103.230.120','access',''),(106487,'2025-04-01 10:29:38','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106488,'2025-04-01 16:52:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(106489,'2025-04-01 16:53:08','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106490,'2025-04-01 16:53:09','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106491,'2025-04-01 16:53:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106492,'2025-04-01 16:53:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106493,'2025-04-01 16:54:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIANGRIECO NORALI||domicilio_cliente (new)  : 14 NUM 554||cliweb (new)  : 2||id_ctacte (new)  : 318||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106494,'2025-04-01 16:54:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106495,'2025-04-01 16:54:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26586||idfactura : 12518||--> fields <-- descripcion (new)  : Cortador de pastillas||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(106496,'2025-04-01 16:55:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106497,'2025-04-01 16:55:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106498,'2025-04-01 16:55:41','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267878||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DONATELLI CLAUDIA||domicilio_cliente (new)  : 14 NUM 818||cliweb (new)  : 2||id_ctacte (new)  : 1107||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)  : '),(106499,'2025-04-01 16:55:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106500,'2025-04-01 16:57:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26587||idfactura : 12519||--> fields <-- descripcion (new)  : Venda elastizada x5mt||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)  : '),(106501,'2025-04-01 16:57:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106502,'2025-04-01 16:57:36','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106503,'2025-04-01 16:57:44','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106504,'2025-04-01 16:58:13','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4413||--> fields <-- apeynom (new)  : Testa Elsa||direccion (new)  : 28 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1540||cuit (new)  : 11117355||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'),(106505,'2025-04-01 16:58:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12520||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117355||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA ELSA||domicilio_cliente (new)  : 28 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1540||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106506,'2025-04-01 16:58:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106507,'2025-04-01 16:58:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26588||idfactura : 12520||--> fields <-- descripcion (new)  : Banda metatarzal||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)  : '),(106508,'2025-04-01 16:58:54','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106509,'2025-04-01 16:59:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106510,'2025-04-01 17:00:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14711076||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVID MARIA LUCIA||domicilio_cliente (new)  : ACCESO LEBENSHON 2284||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)  : '),(106511,'2025-04-01 17:00:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106512,'2025-04-01 17:00:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26589||idfactura : 12521||--> fields <-- descripcion (new)  : Vaporizador||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(106513,'2025-04-01 17:00:15','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106514,'2025-04-01 17:00:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106515,'2025-04-01 17:00:46','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106516,'2025-04-01 17:01:03','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250401||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BADANO PATRICIA||domicilio_cliente (new)  : 28 N 5061||cliweb (new)  : 2||id_ctacte (new)  : 1360||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106517,'2025-04-01 17:01:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106518,'2025-04-01 17:01:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26590||idfactura : 12522||--> fields <-- descripcion (new)  : Media elastizada||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)  : '),(106519,'2025-04-01 17:01:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106520,'2025-04-01 19:11:00','','sec_Login_mob','Scriptcase','43.153.49.151','access',''),(106521,'2025-04-02 01:09:26','','sec_Login','Scriptcase','162.142.125.195','access',''),(106522,'2025-04-03 08:20:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(106523,'2025-04-03 08:20:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(106524,'2025-04-03 08:20:36','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106525,'2025-04-03 08:20:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106526,'2025-04-03 08:20:42','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106527,'2025-04-03 08:20:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106528,'2025-04-03 08:20:54','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12523||--> fields <-- numero_factura (new)  : 1887||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106529,'2025-04-03 08:20:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106530,'2025-04-03 08:21:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26591||idfactura : 12523||--> 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)  : '),(106531,'2025-04-03 08:21:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26592||idfactura : 12523||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 30500.00||subtotal (new)  : 152500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 152500.00||art_id (new)  : ||ctacte (new)  : '),(106532,'2025-04-03 08:21:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26593||idfactura : 12523||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 6950.00||subtotal (new)  : 139000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139000.00||art_id (new)  : ||ctacte (new)  : '),(106533,'2025-04-03 08:22:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26594||idfactura : 12523||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 2150.00||subtotal (new)  : 107500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 107500.00||art_id (new)  : ||ctacte (new)  : '),(106534,'2025-04-03 08:22:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26595||idfactura : 12523||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 2275.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(106535,'2025-04-03 08:22:28','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106536,'2025-04-03 08:23:19','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(106537,'2025-04-03 08:23:47','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106538,'2025-04-03 08:30:04','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106539,'2025-04-03 08:30:06','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106540,'2025-04-03 08:30:14','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12524||--> fields <-- numero_factura (new)  : 1888||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106541,'2025-04-03 08:30:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106542,'2025-04-03 08:30:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26596||idfactura : 12524||--> 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)  : '),(106543,'2025-04-03 08:30:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26597||idfactura : 12524||--> fields <-- descripcion (new)  : CEPILLOS ENDOCERVICAL GINECO||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)  : '),(106544,'2025-04-03 08:30:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26598||idfactura : 12524||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 kg||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106545,'2025-04-03 08:31:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26599||idfactura : 12524||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106546,'2025-04-03 08:31:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26600||idfactura : 12524||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||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)  : '),(106547,'2025-04-03 08:31:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26601||idfactura : 12524||--> fields <-- descripcion (new)  : SONDAS K27A||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)  : '),(106548,'2025-04-03 08:32:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26602||idfactura : 12524||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106549,'2025-04-03 08:32:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26603||idfactura : 12524||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250||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)  : '),(106550,'2025-04-03 08:34:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26601||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3300.00||subtotal (old)  : 0||subtotal (new)  : 99000.00||total (old)  : 0||total (new)  : 99000.00'),(106551,'2025-04-03 08:35:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26597||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 402.50||subtotal (old)  : 0||subtotal (new)  : 20125.00||total (old)  : 0||total (new)  : 20125.00'),(106552,'2025-04-03 08:35:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26598||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 24505.00||subtotal (old)  : 0||subtotal (new)  : 24505.00||total (old)  : 0||total (new)  : 24505.00'),(106553,'2025-04-03 08:36:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26599||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5150.00||subtotal (old)  : 0||subtotal (new)  : 257500.00||total (old)  : 0||total (new)  : 257500.00'),(106554,'2025-04-03 08:36:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26600||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 542.00||subtotal (old)  : 0||subtotal (new)  : 27100.00||total (old)  : 0||total (new)  : 27100.00'),(106555,'2025-04-03 08:38:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26602||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1190.00||subtotal (old)  : 0||subtotal (new)  : 1785000.00||total (old)  : 0||total (new)  : 1785000.00'),(106556,'2025-04-03 08:38:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26603||idfactura : 12524||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 990.00||subtotal (old)  : 0||subtotal (new)  : 198000.00||total (old)  : 0||total (new)  : 198000.00'),(106557,'2025-04-03 08:39:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106558,'2025-04-03 08:39:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106559,'2025-04-03 08:39:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106560,'2025-04-03 08:39:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106561,'2025-04-03 08:39:41','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12525||--> fields <-- numero_factura (new)  : 1889||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106562,'2025-04-03 08:39:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106563,'2025-04-03 08:39:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26604||idfactura : 12525||--> 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)  : '),(106564,'2025-04-03 08:46:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106565,'2025-04-03 08:46:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106566,'2025-04-03 08:46:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106567,'2025-04-03 08:46:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26598||idfactura : 12524||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 24505.000||subtotal (new)  : 49010.00||total (old)  : 24505.00||total (new)  : 49010.00'),(106568,'2025-04-03 08:49:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26605||idfactura : 12524||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1350.00||subtotal (new)  : 270000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 270000.00||art_id (new)  : ||ctacte (new)  : '),(106569,'2025-04-03 08:49:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106570,'2025-04-03 08:50:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26599||idfactura : 12524||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 60||subtotal (old)  : 257500.000||subtotal (new)  : 309000.00||total (old)  : 257500.00||total (new)  : 309000.00'),(106571,'2025-04-03 08:51:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106572,'2025-04-03 09:08:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106573,'2025-04-03 09:08:28','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106574,'2025-04-03 09:08:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106575,'2025-04-03 09:08:41','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106576,'2025-04-03 09:10:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(106577,'2025-04-03 09:10:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(106578,'2025-04-03 09:10:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(106579,'2025-04-03 09:10:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106580,'2025-04-03 09:10:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106581,'2025-04-03 09:10:35','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106582,'2025-04-03 09:10:58','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106583,'2025-04-03 09:11:02','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106584,'2025-04-03 09:11:03','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106585,'2025-04-03 09:11:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106586,'2025-04-03 09:11:12','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106587,'2025-04-03 09:11:12','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106588,'2025-04-03 09:11:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106589,'2025-04-03 09:15:21','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106590,'2025-04-03 09:15:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106591,'2025-04-03 09:15:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106592,'2025-04-03 09:28:56','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106593,'2025-04-03 09:31:38','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106594,'2025-04-03 09:31:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106595,'2025-04-03 09:32:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26606||idfactura : 12524||--> fields <-- descripcion (new)  : REGULDORES DE FLUJO||cantidad (new)  : 100||precio_unitario (new)  : 2678.00||subtotal (new)  : 267800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 267800.00||art_id (new)  : ||ctacte (new)  : '),(106596,'2025-04-03 09:32:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106597,'2025-04-03 09:33:48','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106598,'2025-04-03 09:33:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106599,'2025-04-03 09:38:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(106600,'2025-04-03 09:38:39','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106601,'2025-04-03 09:38:40','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106602,'2025-04-03 09:38:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106603,'2025-04-03 09:38:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106604,'2025-04-03 09:39:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12528||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106605,'2025-04-03 09:39:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106606,'2025-04-03 09:39:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26607||idfactura : 12528||--> fields <-- descripcion (new)  : BROMATOLOGIA||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)  : '),(106607,'2025-04-03 09:39:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26608||idfactura : 12528||--> fields <-- descripcion (new)  : Cinta hipoalergenica||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||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)  : '),(106608,'2025-04-03 09:40:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26609||idfactura : 12528||--> fields <-- descripcion (new)  : Jerigas de 3ml||cantidad (new)  : 30||precio_unitario (new)  : 150.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(106609,'2025-04-03 09:47:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26610||idfactura : 12528||--> fields <-- descripcion (new)  : Campos quirurgicos||cantidad (new)  : 5||precio_unitario (new)  : 2000.00||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)  : '),(106610,'2025-04-03 09:47:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106611,'2025-04-03 10:02:18','','sec_Login','Scriptcase','93.123.109.101','access',''),(106612,'2025-04-03 11:13:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(106613,'2025-04-03 11:13:31','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106614,'2025-04-03 11:13:32','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106615,'2025-04-03 11:13:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106616,'2025-04-03 11:13:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106617,'2025-04-03 11:13:40','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106618,'2025-04-03 11:13:44','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106619,'2025-04-03 11:14:14','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4414||--> fields <-- apeynom (new)  : Mansilla Carlos||direccion (new)  : 1 E 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1541||cuit (new)  : 26619519||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'),(106620,'2025-04-03 11:14:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12529||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26619519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MANSILLA CARLOS||domicilio_cliente (new)  : 1 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1541||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)  : '),(106621,'2025-04-03 11:14:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106622,'2025-04-03 11:14:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26611||idfactura : 12529||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(106623,'2025-04-03 11:14:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106624,'2025-04-03 11:15:26','','sec_Login','Scriptcase','190.103.230.120','access',''),(106625,'2025-04-03 11:15:28','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106626,'2025-04-03 11:15:29','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106627,'2025-04-03 11:15:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106628,'2025-04-03 11:42:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(106629,'2025-04-03 11:42:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106630,'2025-04-03 11:42:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106631,'2025-04-03 11:42:35','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106632,'2025-04-03 11:42:38','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106633,'2025-04-03 11:43:07','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12530||--> fields <-- numero_factura (new)  : 1890||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106634,'2025-04-03 11:43:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106635,'2025-04-03 11:44:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26612||idfactura : 12530||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO ASPEN||cantidad (new)  : 5||precio_unitario (new)  : 29800.00||subtotal (new)  : 149000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149000.00||art_id (new)  : ||ctacte (new)  : '),(106636,'2025-04-03 11:46:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26613||idfactura : 12530||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETOSCOPIO TENSO||cantidad (new)  : 5||precio_unitario (new)  : 24360.00||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)  : '),(106637,'2025-04-03 11:46:38','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(106638,'2025-04-03 11:48:21','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106639,'2025-04-03 11:48:34','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(106640,'2025-04-03 11:48:44','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 32||--> fields <-- apeynom (old)  : MUNICIPALIDAD DE 25 DE MAYO||apeynom (new)  : Municipalidad De 25 De Mayo||cond_iva (old)  : 5||cond_iva (new)  : 4'),(106641,'2025-04-03 11:48:50','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106642,'2025-04-03 11:48:53','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(106643,'2025-04-03 11:48:56','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106644,'2025-04-03 13:29:05','','sec_Login','Scriptcase','103.121.39.54','access',''),(106645,'2025-04-03 16:56:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(106646,'2025-04-03 16:56:45','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106647,'2025-04-03 16:56:45','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106648,'2025-04-03 16:56:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106649,'2025-04-03 16:56:54','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106650,'2025-04-03 16:57:02','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106651,'2025-04-03 16:57:41','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4415||--> fields <-- apeynom (new)  : Ramirez Jonas||direccion (new)  : Paraje La Loma||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1542||cuit (new)  : 42791782||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Corrientes'),(106652,'2025-04-03 16:57:59','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12531||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42791782||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ JONAS||domicilio_cliente (new)  : PARAJE LA LOMA||cliweb (new)  : 2||id_ctacte (new)  : 1542||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106653,'2025-04-03 16:58:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106654,'2025-04-03 16:58:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26614||idfactura : 12531||--> fields <-- descripcion (new)  : Alquiler de muletas x30 dias. Del 3/4/25 al 3/5/25||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)  : '),(106655,'2025-04-03 16:58:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106656,'2025-04-03 16:59:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(106657,'2025-04-03 16:59:36','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106658,'2025-04-03 16:59:36','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106659,'2025-04-03 16:59:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106660,'2025-04-03 17:21:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106661,'2025-04-03 17:22:06','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106662,'2025-04-03 17:22:57','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4416||--> fields <-- apeynom (new)  : Zunino Alvaro||direccion (new)  : 13 E 27 Y 28 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1543||cuit (new)  : 54888037||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'),(106663,'2025-04-03 17:23:14','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54888037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZUNINO ALVARO||domicilio_cliente (new)  : 13 E 27 Y 28 ||cliweb (new)  : 2||id_ctacte (new)  : 1543||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)  : '),(106664,'2025-04-03 17:23:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106665,'2025-04-03 17:24:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26615||idfactura : 12532||--> fields <-- descripcion (new)  : Ferula digital||cantidad (new)  : 1||precio_unitario (new)  : 12800.00||subtotal (new)  : 12800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12800.00||art_id (new)  : ||ctacte (new)  : '),(106666,'2025-04-03 17:24:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106667,'2025-04-03 18:00:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(106668,'2025-04-03 18:00:34','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106669,'2025-04-03 18:00:35','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106670,'2025-04-03 18:00:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106671,'2025-04-03 18:00:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106672,'2025-04-03 18:00:42','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106673,'2025-04-03 18:01:33','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4417||--> fields <-- apeynom (new)  : Piersantelli Ivan||direccion (new)  : Saladillo||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1544||cuit (new)  : 27855426||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(106674,'2025-04-03 18:01:54','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(106675,'2025-04-03 18:02:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12533||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27855426||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIERSANTELLI IVAN||domicilio_cliente (new)  : SALADILLO||cliweb (new)  : 2||id_ctacte (new)  : 1544||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106676,'2025-04-03 18:02:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106677,'2025-04-03 18:02:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26616||idfactura : 12533||--> fields <-- descripcion (new)  : FERULA DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(106678,'2025-04-03 18:02:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106679,'2025-04-03 18:03:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(106680,'2025-04-03 18:03:02','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106681,'2025-04-03 18:03:03','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106682,'2025-04-03 18:03:07','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106683,'2025-04-03 18:13:54','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106684,'2025-04-03 18:14:08','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106685,'2025-04-03 18:18:13','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4418||--> fields <-- apeynom (new)  : Villafañe Agustin||direccion (new)  : 28 Y 105||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1545||cuit (new)  : 54362093||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'),(106686,'2025-04-03 18:18:30','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12534||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362093||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VILLAFAÑE AGUSTIN||domicilio_cliente (new)  : 28 Y 105||cliweb (new)  : 2||id_ctacte (new)  : 1545||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106687,'2025-04-03 18:18:30','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106688,'2025-04-03 18:19:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26617||idfactura : 12534||--> fields <-- descripcion (new)  : FERULA DE MUÑECA CON INMOVIL DE DEDO||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(106689,'2025-04-03 18:20:35','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106690,'2025-04-03 18:53:14','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(106691,'2025-04-03 18:53:22','agus','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106692,'2025-04-03 18:53:23','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106693,'2025-04-03 18:53:30','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106694,'2025-04-03 18:59:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(106695,'2025-04-03 18:59:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106696,'2025-04-03 18:59:16','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106697,'2025-04-03 18:59:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106698,'2025-04-03 18:59:23','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106699,'2025-04-03 18:59:34','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12535||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26384674||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ARIEL||domicilio_cliente (new)  : CALLE 104 E 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 1222||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106700,'2025-04-03 18:59:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106701,'2025-04-03 18:59:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26618||idfactura : 12535||--> fields <-- descripcion (new)  : Ferula de dedo||cantidad (new)  : 1||precio_unitario (new)  : 23500.00||subtotal (new)  : 23500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23500.00||art_id (new)  : ||ctacte (new)  : '),(106702,'2025-04-03 18:59:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106703,'2025-04-03 18:59:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106704,'2025-04-03 18:59:59','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106705,'2025-04-03 19:00:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106706,'2025-04-03 19:00:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26619||idfactura : 12536||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(106707,'2025-04-03 19:00:11','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106708,'2025-04-03 19:01:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106709,'2025-04-03 19:01:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26906897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TUYA RAMIRO MARTIN||domicilio_cliente (new)  : ESTANCIA LA BELLAKA||cliweb (new)  : 2||id_ctacte (new)  : 1138||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106710,'2025-04-03 19:01:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106711,'2025-04-03 19:01:33','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12537||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(106712,'2025-04-03 19:01:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26620||idfactura : 12537||--> fields <-- descripcion (new)  : Taba de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3150.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(106713,'2025-04-03 19:01:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106714,'2025-04-03 19:01:57','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106715,'2025-04-03 19:02:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12538||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106716,'2025-04-03 19:02:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106717,'2025-04-03 19:02:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26621||idfactura : 12538||--> fields <-- descripcion (new)  : Venda coba 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)  : '),(106718,'2025-04-03 19:02:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106719,'2025-04-03 19:02:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106720,'2025-04-03 19:03:04','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12539||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106721,'2025-04-03 19:03:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106722,'2025-04-03 19:03:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26622||idfactura : 12539||--> fields <-- descripcion (new)  : Media de descanso||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)  : '),(106723,'2025-04-03 19:03:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106724,'2025-04-03 19:19:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106725,'2025-04-03 19:20:04','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12540||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(106726,'2025-04-03 19:20:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106727,'2025-04-03 19:20:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12541||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250403||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)  : '),(106728,'2025-04-03 19:20:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106729,'2025-04-03 19:20:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26623||idfactura : 12541||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106730,'2025-04-03 19:22:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26624||idfactura : 12541||--> fields <-- descripcion (new)  : Alquiler de muletas. Del 21/3 al 21/4||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)  : '),(106731,'2025-04-03 19:22:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106732,'2025-04-04 11:40:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(106733,'2025-04-04 11:40:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(106734,'2025-04-04 11:40:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(106735,'2025-04-04 15:40:48','','sec_Login','Scriptcase','121.232.76.69','access',''),(106736,'2025-04-04 23:34:19','','sec_Login','Scriptcase','124.236.100.56','access',''),(106737,'2025-04-04 23:55:43','','sec_Login','Scriptcase','146.70.116.110','access',''),(106738,'2025-04-05 03:11:11','','sec_Login','Scriptcase','101.198.0.152','access',''),(106739,'2025-04-05 10:09:17','','sec_Login','Scriptcase','52.51.163.235','access',''),(106740,'2025-04-05 10:29:09','','sec_Login','Scriptcase','52.211.12.96','access',''),(106741,'2025-04-05 15:27:14','','sec_Login','Scriptcase','139.59.10.252','access',''),(106742,'2025-04-05 15:37:06','','sec_Login','Scriptcase','154.83.103.101','access',''),(106743,'2025-04-05 17:42:24','','sec_Login','Scriptcase','134.122.173.240','access',''),(106744,'2025-04-06 19:29:51','','sec_Login_mob','Scriptcase','183.134.59.131','access',''),(106745,'2025-04-06 19:29:53','','sec_Login','Scriptcase','183.134.59.131','access',''),(106746,'2025-04-06 19:43:09','','sec_Login','Scriptcase','121.237.36.28','access',''),(106747,'2025-04-06 21:10:08','','sec_Login_mob','Scriptcase','43.166.240.231','access',''),(106748,'2025-04-07 04:03:59','','sec_Login_mob','Scriptcase','121.237.36.31','access',''),(106749,'2025-04-07 08:51:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(106750,'2025-04-07 08:51:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106751,'2025-04-07 08:51:57','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106752,'2025-04-07 08:52:03','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106753,'2025-04-07 08:53:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106754,'2025-04-07 08:53:17','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106755,'2025-04-07 08:53:35','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12542||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250407||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106756,'2025-04-07 08:53:36','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106757,'2025-04-07 08:54:00','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26625||idfactura : 12542||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PL||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)  : '),(106758,'2025-04-07 08:54:04','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106759,'2025-04-07 09:18:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(106760,'2025-04-07 09:18:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106761,'2025-04-07 09:18:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106762,'2025-04-07 09:18:42','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106763,'2025-04-07 09:18:47','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106764,'2025-04-07 09:18:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106765,'2025-04-07 09:19:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26626||idfactura : 12525||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 5790.00||subtotal (new)  : 173700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 173700.00||art_id (new)  : ||ctacte (new)  : '),(106766,'2025-04-07 09:19:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26627||idfactura : 12525||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 50||precio_unitario (new)  : 5790.00||subtotal (new)  : 289500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 289500.00||art_id (new)  : ||ctacte (new)  : '),(106767,'2025-04-07 09:20:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26628||idfactura : 12525||--> fields <-- descripcion (new)  : CAJAS DE GUANETS LATEX GRANDES||cantidad (new)  : 20||precio_unitario (new)  : 5790.00||subtotal (new)  : 115800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115800.00||art_id (new)  : ||ctacte (new)  : '),(106768,'2025-04-07 09:20:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26629||idfactura : 12525||--> 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)  : '),(106769,'2025-04-07 09:20:35','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106770,'2025-04-07 09:21:31','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(106771,'2025-04-07 09:33:05','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106772,'2025-04-07 09:33:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106773,'2025-04-07 09:33:27','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106774,'2025-04-07 09:33:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106775,'2025-04-07 09:33:41','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12489||--> fields <-- cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 4||modo_pago (old)  : 4||modo_pago (new)  : 1'),(106776,'2025-04-07 09:33:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106777,'2025-04-07 09:34:14','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106778,'2025-04-07 09:37:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(106779,'2025-04-07 09:41:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106780,'2025-04-07 09:41:49','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106781,'2025-04-07 09:52:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(106782,'2025-04-07 09:52:46','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106783,'2025-04-07 09:52:46','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106784,'2025-04-07 09:52:51','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106785,'2025-04-07 09:53:06','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106786,'2025-04-07 09:53:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12543||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250407||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)  : '),(106787,'2025-04-07 09:53:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106788,'2025-04-07 09:53:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26630||idfactura : 12543||--> fields <-- descripcion (new)  : Alquiler de sillade ruedas||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(106789,'2025-04-07 09:54:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26631||idfactura : 12543||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(106790,'2025-04-07 09:54:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106791,'2025-04-07 10:07:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(106792,'2025-04-07 10:07:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106793,'2025-04-07 10:07:04','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106794,'2025-04-07 10:07:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106795,'2025-04-07 10:07:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106796,'2025-04-07 10:07:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12544||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250407||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ARON OSCAR||domicilio_cliente (new)  : 6 N1093||cliweb (new)  : 2||id_ctacte (new)  : 1165||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)  : '),(106797,'2025-04-07 10:07:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106798,'2025-04-07 10:08:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26632||idfactura : 12544||--> fields <-- descripcion (new)  : Gasa 1/2 paquete||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)  : '),(106799,'2025-04-07 10:08:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106800,'2025-04-07 10:12:40','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106801,'2025-04-07 10:14:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12545||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250407||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)  : '),(106802,'2025-04-07 10:14:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106803,'2025-04-07 10:14:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26633||idfactura : 12545||--> fields <-- descripcion (new)  : Media de compresion media||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)  : '),(106804,'2025-04-07 10:14:23','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106805,'2025-04-07 10:16:16','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106806,'2025-04-07 10:16:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12546||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250407||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30426800||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARTIN ||domicilio_cliente (new)  : 33 E 5 Y 6 NUM445||cliweb (new)  : 2||id_ctacte (new)  : 1115||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106807,'2025-04-07 10:16:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106808,'2025-04-07 10:16:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26634||idfactura : 12546||--> 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)  : '),(106809,'2025-04-07 10:16:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106810,'2025-04-07 10:16:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106811,'2025-04-07 10:17:15','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12547||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250407||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5249105||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAOZ DE LAMADRID JORGE||domicilio_cliente (new)  : 12 NUM 1049||cliweb (new)  : 2||id_ctacte (new)  : 100||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106812,'2025-04-07 10:17:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106813,'2025-04-07 10:17:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26635||idfactura : 12547||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(106814,'2025-04-07 10:17:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106815,'2025-04-07 11:15:27','','sec_Login','Scriptcase','110.86.176.56','access',''),(106816,'2025-04-07 15:28:09','','sec_Login','Scriptcase','145.220.91.19','access',''),(106817,'2025-04-07 16:04:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(106818,'2025-04-07 16:05:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106819,'2025-04-07 16:05:02','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106820,'2025-04-07 16:05:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106821,'2025-04-07 16:06:10','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106822,'2025-04-07 16:06:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106823,'2025-04-07 16:06:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26602||idfactura : 12524||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 500cc||cantidad (old)  : 1500||precio_unitario (old)  : 1190.000||subtotal (old)  : 1785000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1785000.00||art_id (old)  : ||ctacte (old)  : N'),(106824,'2025-04-07 16:06:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26603||idfactura : 12524||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 250||cantidad (old)  : 200||precio_unitario (old)  : 990.000||subtotal (old)  : 198000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 198000.00||art_id (old)  : ||ctacte (old)  : N'),(106825,'2025-04-07 16:06:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26605||idfactura : 12524||--> fields <-- descripcion (old)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (old)  : 200||precio_unitario (old)  : 1350.000||subtotal (old)  : 270000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 270000.00||art_id (old)  : ||ctacte (old)  : N'),(106826,'2025-04-07 16:06:42','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106827,'2025-04-07 16:06:53','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106828,'2025-04-07 16:06:56','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106829,'2025-04-07 16:06:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106830,'2025-04-07 16:07:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106831,'2025-04-07 16:07:16','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106832,'2025-04-07 16:07:50','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106833,'2025-04-07 16:08:04','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12549||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250407||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106834,'2025-04-07 16:08:04','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106835,'2025-04-07 16:08:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26636||idfactura : 12549||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1500||precio_unitario (new)  : 1190.00||subtotal (new)  : 1785000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1785000.00||art_id (new)  : ||ctacte (new)  : '),(106836,'2025-04-07 16:09:26','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26637||idfactura : 12549||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 250cc||cantidad (new)  : 200||precio_unitario (new)  : 990.00||subtotal (new)  : 198000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 198000.00||art_id (new)  : ||ctacte (new)  : '),(106837,'2025-04-07 16:09:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26638||idfactura : 12549||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1350.00||subtotal (new)  : 270000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 270000.00||art_id (new)  : ||ctacte (new)  : '),(106838,'2025-04-07 16:09:57','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106839,'2025-04-07 16:26:02','','sec_Login','Scriptcase','51.222.253.12','access',''),(106840,'2025-04-07 16:58:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(106841,'2025-04-07 16:58:59','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106842,'2025-04-07 16:59:00','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106843,'2025-04-07 17:21:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(106844,'2025-04-07 17:54:41','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(106845,'2025-04-07 18:29:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(106846,'2025-04-08 06:11:29','','sec_Login','Scriptcase','180.121.51.184','access',''),(106847,'2025-04-08 06:17:57','','sec_Login','Scriptcase','121.237.36.30','access',''),(106848,'2025-04-08 06:24:35','','sec_Login_mob','Scriptcase','121.237.36.31','access',''),(106849,'2025-04-08 08:08:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(106850,'2025-04-08 08:45:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(106851,'2025-04-08 08:45:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(106852,'2025-04-08 08:46:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106853,'2025-04-08 08:46:02','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106854,'2025-04-08 08:46:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106855,'2025-04-08 08:46:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106856,'2025-04-08 08:47:15','','sec_Login','Scriptcase','123.160.223.74','access',''),(106857,'2025-04-08 08:47:16','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106858,'2025-04-08 08:47:55','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4419||--> fields <-- apeynom (new)  : Silvia Giuliano||direccion (new)  : Agustin Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1546||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Agustin Mosconi'),(106859,'2025-04-08 08:48:12','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12550||--> fields <-- numero_factura (new)  : 1891||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250408||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SILVIA GIULIANO||domicilio_cliente (new)  : AGUSTIN MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1546||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)  : '),(106860,'2025-04-08 08:48:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106861,'2025-04-08 08:54:03','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106862,'2025-04-08 11:09:07','','sec_Login','Scriptcase','190.103.230.120','access',''),(106863,'2025-04-08 11:09:10','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106864,'2025-04-08 11:09:10','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106865,'2025-04-08 11:09:33','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106866,'2025-04-08 11:09:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106867,'2025-04-08 11:09:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12551||--> fields <-- numero_factura (new)  : 1892||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250408||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)  : '),(106868,'2025-04-08 11:09:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106869,'2025-04-08 11:09:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26639||idfactura : 12551||--> 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)  : '),(106870,'2025-04-08 11:10:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26640||idfactura : 12551||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB AD||cantidad (new)  : 4||precio_unitario (new)  : 12512.00||subtotal (new)  : 50048.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50048.00||art_id (new)  : ||ctacte (new)  : '),(106871,'2025-04-08 11:11:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26641||idfactura : 12551||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 10||precio_unitario (new)  : 1554.00||subtotal (new)  : 15540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15540.00||art_id (new)  : ||ctacte (new)  : '),(106872,'2025-04-08 11:12:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26642||idfactura : 12551||--> fields <-- descripcion (new)  : ROLLO CINTA TRANSPORE 3M||cantidad (new)  : 12||precio_unitario (new)  : 3410.00||subtotal (new)  : 40920.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40920.00||art_id (new)  : ||ctacte (new)  : '),(106873,'2025-04-08 11:13:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26643||idfactura : 12551||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2,5CM||cantidad (new)  : 48||precio_unitario (new)  : 695.00||subtotal (new)  : 33360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33360.00||art_id (new)  : ||ctacte (new)  : '),(106874,'2025-04-08 11:13:43','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26644||idfactura : 12551||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 5CM||cantidad (new)  : 48||precio_unitario (new)  : 1390.00||subtotal (new)  : 66720.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66720.00||art_id (new)  : ||ctacte (new)  : '),(106875,'2025-04-08 11:14:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26645||idfactura : 12551||--> fields <-- descripcion (new)  : SONDAS K93 SHINOBI||cantidad (new)  : 20||precio_unitario (new)  : 2155.00||subtotal (new)  : 43100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 43100.00||art_id (new)  : ||ctacte (new)  : '),(106876,'2025-04-08 11:14:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106877,'2025-04-08 11:44:15','','sec_Login','Scriptcase','71.6.134.231','access',''),(106878,'2025-04-08 13:50:53','','sec_Login','Scriptcase','44.243.55.146','access',''),(106879,'2025-04-08 18:16:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(106880,'2025-04-08 18:16:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106881,'2025-04-08 18:16:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106882,'2025-04-08 18:16:45','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106883,'2025-04-08 18:16:48','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106884,'2025-04-08 18:17:16','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12552||--> fields <-- numero_factura (new)  : 1893||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250408||cuit_vendedor (new)  : 20182704408||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106885,'2025-04-08 18:17:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106886,'2025-04-08 18:17:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26646||idfactura : 12552||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 1200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106887,'2025-04-08 18:17:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106888,'2025-04-08 18:21:06','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106889,'2025-04-09 09:34:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(106890,'2025-04-09 09:34:35','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106891,'2025-04-09 09:34:35','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106892,'2025-04-09 09:34:42','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(106893,'2025-04-09 09:34:44','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106894,'2025-04-09 09:35:09','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12553||--> fields <-- numero_factura (new)  : 1893||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||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)  : '),(106895,'2025-04-09 09:35:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106896,'2025-04-09 09:35:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26647||idfactura : 12553||--> fields <-- descripcion (new)  : HOGAR ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106897,'2025-04-09 09:35:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26648||idfactura : 12553||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 30500.00||subtotal (new)  : 305000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 305000.00||art_id (new)  : ||ctacte (new)  : '),(106898,'2025-04-09 09:35:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26649||idfactura : 12553||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 500||precio_unitario (new)  : 585.00||subtotal (new)  : 292500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 292500.00||art_id (new)  : ||ctacte (new)  : '),(106899,'2025-04-09 09:36:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26650||idfactura : 12553||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||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)  : '),(106900,'2025-04-09 09:36:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26651||idfactura : 12553||--> fields <-- descripcion (new)  : APOSITOS REF PAÑ||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)  : '),(106901,'2025-04-09 09:36:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26652||idfactura : 12553||--> fields <-- descripcion (new)  : SONDAS SILICONA N° 18||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106902,'2025-04-09 09:37:06','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(106903,'2025-04-09 09:40:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26650||idfactura : 12553||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2100.00||subtotal (old)  : 0||subtotal (new)  : 42000.00||total (old)  : 0||total (new)  : 42000.00'),(106904,'2025-04-09 09:40:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26651||idfactura : 12553||--> fields <-- descripcion (old)  : APOSITOS REF PAÑ||descripcion (new)  : APOSITOS REF PAÑ x 20u||precio_unitario (old)  : 0||precio_unitario (new)  : 5889.00||subtotal (old)  : 0||subtotal (new)  : 58890.00||total (old)  : 0||total (new)  : 58890.00'),(106905,'2025-04-09 09:41:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26652||idfactura : 12553||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4150.00||subtotal (old)  : 0||subtotal (new)  : 41500.00||total (old)  : 0||total (new)  : 41500.00'),(106906,'2025-04-09 09:41:05','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106907,'2025-04-09 09:41:32','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106908,'2025-04-09 09:41:37','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106909,'2025-04-09 09:41:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106910,'2025-04-09 09:41:46','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106911,'2025-04-09 09:41:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106912,'2025-04-09 09:41:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106913,'2025-04-09 09:41:57','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106914,'2025-04-09 10:34:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(106915,'2025-04-09 10:52:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(106916,'2025-04-09 10:52:57','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106917,'2025-04-09 10:52:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106918,'2025-04-09 10:53:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106919,'2025-04-09 10:53:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106920,'2025-04-09 10:53:15','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12554||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250409||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)  : '),(106921,'2025-04-09 10:53:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106922,'2025-04-09 10:53:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26653||idfactura : 12554||--> fields <-- descripcion (new)  : RODRUIGEUZ CARLOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(106923,'2025-04-09 10:53:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26653||idfactura : 12554||--> fields <-- descripcion (old)  : RODRUIGEUZ CARLOS||descripcion (new)  : RODRUIGUEZ CARLOS||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0'),(106924,'2025-04-09 10:53:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26653||idfactura : 12554||--> fields <-- descripcion (old)  : RODRUIGUEZ CARLOS||descripcion (new)  : RODRIGUEZ CARLOS'),(106925,'2025-04-09 10:53:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26654||idfactura : 12554||--> fields <-- descripcion (new)  : Alquiler de silla con eleva pierna||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)  : '),(106926,'2025-04-09 10:54:06','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106927,'2025-04-09 11:08:18','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106928,'2025-04-09 11:09:35','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12555||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3911977||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO OLGA||domicilio_cliente (new)  : 13 NRO 1582||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)  : '),(106929,'2025-04-09 11:09:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106930,'2025-04-09 11:09:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26655||idfactura : 12555||--> fields <-- descripcion (new)  : Paquete de gasa ||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)  : '),(106931,'2025-04-09 11:09:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106932,'2025-04-09 11:09:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106933,'2025-04-09 11:10:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12556||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106934,'2025-04-09 11:10:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106935,'2025-04-09 11:10:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26656||idfactura : 12556||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27400.00||subtotal (new)  : 27400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27400.00||art_id (new)  : ||ctacte (new)  : '),(106936,'2025-04-09 11:10:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106937,'2025-04-09 11:10:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106938,'2025-04-09 11:11:09','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(106939,'2025-04-09 11:11:50','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4420||--> fields <-- apeynom (new)  : Vicondoa Walter||direccion (new)  : 8 E 19 Y 20||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1547||cuit (new)  : 21502657||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'),(106940,'2025-04-09 11:11:59','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12557||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VICONDOA WALTER||domicilio_cliente (new)  : 8 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1547||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106941,'2025-04-09 11:12:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106942,'2025-04-09 11:12:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26657||idfactura : 12557||--> fields <-- descripcion (new)  : Almohadon cuadrado ||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)  : '),(106943,'2025-04-09 11:12:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106944,'2025-04-09 11:12:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106945,'2025-04-09 11:13:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12558||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO NELIDA||domicilio_cliente (new)  : 34 E 6 Y 7 N545||cliweb (new)  : 2||id_ctacte (new)  : 194||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(106946,'2025-04-09 11:13:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106947,'2025-04-09 11:13:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26658||idfactura : 12558||--> fields <-- descripcion (new)  : Tensiometro digital MELIPAL||cantidad (new)  : 1||precio_unitario (new)  : 85000.00||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)  : '),(106948,'2025-04-09 11:13:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106949,'2025-04-09 11:13:25','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106950,'2025-04-09 11:13:34','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12559||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||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)  : '),(106951,'2025-04-09 11:13:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106952,'2025-04-09 11:13:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26659||idfactura : 12559||--> fields <-- descripcion (new)  : Venda coban 5cm||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(106953,'2025-04-09 11:13:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106954,'2025-04-09 11:14:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106955,'2025-04-09 11:14:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12560||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250409||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)  : '),(106956,'2025-04-09 11:14:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106957,'2025-04-09 11:14:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26660||idfactura : 12560||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 113223.14||subtotal (new)  : 113223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 23776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 136999.99||art_id (new)  : ||ctacte (new)  : '),(106958,'2025-04-09 11:14:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106959,'2025-04-09 16:33:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(106960,'2025-04-09 16:33:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106961,'2025-04-09 16:33:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106962,'2025-04-09 16:33:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106963,'2025-04-09 16:33:46','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106964,'2025-04-09 16:33:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106965,'2025-04-09 16:34:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26661||idfactura : 12550||--> fields <-- descripcion (new)  : CPAP YUWELL 350||cantidad (new)  : 1||precio_unitario (new)  : 637500.00||subtotal (new)  : 637500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 637500.00||art_id (new)  : ||ctacte (new)  : '),(106966,'2025-04-09 16:35:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26662||idfactura : 12550||--> fields <-- descripcion (new)  : MASCARA FACIAL SIN APOYO EN FRENTE N° 3||cantidad (new)  : 1||precio_unitario (new)  : 208725.00||subtotal (new)  : 208725.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 208725.00||art_id (new)  : ||ctacte (new)  : '),(106967,'2025-04-09 16:35:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26663||idfactura : 12550||--> fields <-- descripcion (new)  : ARNES PARA CPAP ANESTESIA DE SILICONA BESMED PM- 340-134||cantidad (new)  : 1||precio_unitario (new)  : 33750.00||subtotal (new)  : 33750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33750.00||art_id (new)  : ||ctacte (new)  : '),(106968,'2025-04-09 16:35:43','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(106969,'2025-04-09 16:36:05','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(106970,'2025-04-09 16:40:02','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106971,'2025-04-09 16:40:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106972,'2025-04-09 16:40:18','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(106973,'2025-04-09 16:40:18','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106974,'2025-04-09 16:40:23','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(106975,'2025-04-09 17:17:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(106976,'2025-04-09 17:17:18','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106977,'2025-04-09 17:17:18','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(106978,'2025-04-09 17:17:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106979,'2025-04-09 17:17:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(106980,'2025-04-09 17:17:40','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12562||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634839036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A.||domicilio_cliente (new)  : 5 NUM539||cliweb (new)  : 2||id_ctacte (new)  : 1420||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)  : '),(106981,'2025-04-09 17:17:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(106982,'2025-04-09 17:17:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26664||idfactura : 12562||--> fields <-- descripcion (new)  : Paquetes de apositos||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)  : '),(106983,'2025-04-09 17:17:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(106984,'2025-04-09 17:51:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(106985,'2025-04-09 17:51:12','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106986,'2025-04-09 17:51:12','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(106987,'2025-04-09 17:51:15','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106988,'2025-04-09 17:51:34','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(106989,'2025-04-09 17:51:56','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 4419||--> fields <-- cuit (old)  : 1111111||cuit (new)  : 12537207'),(106990,'2025-04-09 17:52:00','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(106991,'2025-04-09 17:52:04','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106992,'2025-04-09 17:52:09','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(106993,'2025-04-09 17:52:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(106994,'2025-04-09 17:52:18','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12550||--> fields <-- cuit_comprador (old)  : 1111111||cuit_comprador (new)  : 12537207'),(106995,'2025-04-09 17:52:21','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(106996,'2025-04-09 17:54:19','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(106997,'2025-04-09 19:15:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(106998,'2025-04-09 19:15:09','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(106999,'2025-04-09 19:15:09','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107000,'2025-04-09 19:15:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107001,'2025-04-09 19:15:18','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107002,'2025-04-09 19:15:34','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107003,'2025-04-09 19:16:09','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4421||--> fields <-- apeynom (new)  : Gonzales Pool||direccion (new)  : 15 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1548||cuit (new)  : 45989421||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'),(107004,'2025-04-09 19:16:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12563||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250409||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES POOL||domicilio_cliente (new)  : 15 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1548||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)  : '),(107005,'2025-04-09 19:16:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107006,'2025-04-09 19:16:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26665||idfactura : 12563||--> fields <-- descripcion (new)  : Rodillera policentrica||cantidad (new)  : 1||precio_unitario (new)  : 120000.00||subtotal (new)  : 120000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120000.00||art_id (new)  : ||ctacte (new)  : '),(107007,'2025-04-09 19:16:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107008,'2025-04-10 08:58:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(107009,'2025-04-10 08:58:24','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107010,'2025-04-10 08:58:24','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107011,'2025-04-10 08:58:30','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107012,'2025-04-10 08:58:40','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107013,'2025-04-10 08:59:03','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107014,'2025-04-10 08:59:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107015,'2025-04-10 09:02:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26666||idfactura : 12551||--> fields <-- descripcion (new)  : TUBOS ENDOT C/B Nª 6,5||cantidad (new)  : 30||precio_unitario (new)  : 1987.00||subtotal (new)  : 59610.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59610.00||art_id (new)  : ||ctacte (new)  : '),(107016,'2025-04-10 09:02:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107017,'2025-04-10 09:03:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107018,'2025-04-10 09:16:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(107019,'2025-04-10 09:16:35','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107020,'2025-04-10 09:16:35','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107021,'2025-04-10 09:16:40','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107022,'2025-04-10 09:17:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107023,'2025-04-10 09:17:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107024,'2025-04-10 09:17:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107025,'2025-04-10 09:17:27','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107026,'2025-04-10 09:17:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(107027,'2025-04-10 09:17:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107028,'2025-04-10 09:17:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107029,'2025-04-10 09:17:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107030,'2025-04-10 09:17:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107031,'2025-04-10 09:18:03','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12565||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250410||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107032,'2025-04-10 09:18:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107033,'2025-04-10 09:18:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26667||idfactura : 12565||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 70247.93||subtotal (new)  : 70247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 14752.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84999.99||art_id (new)  : ||ctacte (new)  : '),(107034,'2025-04-10 09:18:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107035,'2025-04-10 10:33:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(107036,'2025-04-10 10:33:29','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107037,'2025-04-10 10:33:29','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107038,'2025-04-10 10:33:34','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107039,'2025-04-10 10:33:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107040,'2025-04-10 10:33:47','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12566||--> fields <-- numero_factura (new)  : 1894||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250410||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)  : '),(107041,'2025-04-10 10:33:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107042,'2025-04-10 10:34:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26668||idfactura : 12566||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107043,'2025-04-10 10:34:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26669||idfactura : 12566||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX||cantidad (new)  : 20||precio_unitario (new)  : 7500.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(107044,'2025-04-10 10:34:28','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107045,'2025-04-10 10:34:35','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107046,'2025-04-10 10:34:37','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107047,'2025-04-10 10:34:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12567||--> fields <-- numero_factura (new)  : 1895||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250410||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)  : '),(107048,'2025-04-10 10:34:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107049,'2025-04-10 10:34:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26670||idfactura : 12567||--> fields <-- descripcion (new)  : SONOSIS||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)  : '),(107050,'2025-04-10 10:35:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26671||idfactura : 12567||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M||cantidad (new)  : 10||precio_unitario (new)  : 7500.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(107051,'2025-04-10 10:35:21','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107052,'2025-04-10 10:35:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(107053,'2025-04-10 10:36:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107054,'2025-04-10 10:36:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107055,'2025-04-10 10:36:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107056,'2025-04-10 10:36:08','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107057,'2025-04-10 10:36:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107058,'2025-04-10 10:36:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26672||idfactura : 12566||--> fields <-- descripcion (new)  : JERINGAS DE 3ml||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)  : '),(107059,'2025-04-10 10:36:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26673||idfactura : 12566||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107060,'2025-04-10 10:36:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26674||idfactura : 12566||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 40/8||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)  : '),(107061,'2025-04-10 10:37:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26675||idfactura : 12566||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107062,'2025-04-10 10:37:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107063,'2025-04-10 10:37:53','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107064,'2025-04-10 10:38:48','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107065,'2025-04-10 10:41:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26674||idfactura : 12566||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2010.00||subtotal (old)  : 0||subtotal (new)  : 20100.00||total (old)  : 0||total (new)  : 20100.00'),(107066,'2025-04-10 10:42:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26675||idfactura : 12566||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2010.00||subtotal (old)  : 0||subtotal (new)  : 20100.00||total (old)  : 0||total (new)  : 20100.00'),(107067,'2025-04-10 10:42:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26673||idfactura : 12566||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3300.00||subtotal (old)  : 0||subtotal (new)  : 39600.00||total (old)  : 0||total (new)  : 39600.00'),(107068,'2025-04-10 10:43:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26672||idfactura : 12566||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 500||precio_unitario (old)  : 0||precio_unitario (new)  : 60.00||subtotal (old)  : 0||subtotal (new)  : 30000.00||total (old)  : 0||total (new)  : 30000.00'),(107069,'2025-04-10 10:43:20','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107070,'2025-04-10 10:43:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107071,'2025-04-10 10:43:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107072,'2025-04-10 10:43:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26670||idfactura : 12567||--> fields <-- descripcion (old)  : SONOSIS||descripcion (new)  : ZOONOSIS'),(107073,'2025-04-10 10:49:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(107074,'2025-04-10 10:49:34','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107075,'2025-04-10 10:49:34','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107076,'2025-04-10 10:49:39','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107077,'2025-04-10 10:49:46','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107078,'2025-04-10 10:50:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107079,'2025-04-10 11:53:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(107080,'2025-04-10 11:53:08','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107081,'2025-04-10 11:53:09','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107082,'2025-04-10 11:53:14','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107083,'2025-04-10 16:35:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(107084,'2025-04-10 17:12:45','','sec_Login','Scriptcase','190.103.230.120','access',''),(107085,'2025-04-10 17:12:47','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107086,'2025-04-10 17:12:47','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107087,'2025-04-10 17:13:05','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107088,'2025-04-10 17:13:34','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107089,'2025-04-10 17:13:49','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107090,'2025-04-10 17:14:46','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107091,'2025-04-10 17:14:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107092,'2025-04-10 17:15:04','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107093,'2025-04-10 17:15:14','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107094,'2025-04-10 22:22:38','','sec_Login','Scriptcase','183.147.26.181','access',''),(107095,'2025-04-11 01:56:00','','sec_Login','Scriptcase','141.98.11.115','access',''),(107096,'2025-04-11 01:56:00','','sec_Login','Scriptcase','141.98.11.115','access',''),(107097,'2025-04-11 01:56:00','','sec_Login','Scriptcase','141.98.11.115','access',''),(107098,'2025-04-11 03:58:42','','sec_Login','Scriptcase','34.124.121.122','access',''),(107099,'2025-04-11 05:07:51','','sec_Login','Scriptcase','124.236.100.56','access',''),(107100,'2025-04-11 08:34:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(107101,'2025-04-11 08:34:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(107102,'2025-04-11 08:34:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107103,'2025-04-11 08:34:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107104,'2025-04-11 08:34:46','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107105,'2025-04-11 08:34:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107106,'2025-04-11 08:34:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107107,'2025-04-11 08:35:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26676||idfactura : 12553||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M||cantidad (new)  : 40||precio_unitario (new)  : 7500.00||subtotal (new)  : 300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300000.00||art_id (new)  : ||ctacte (new)  : '),(107108,'2025-04-11 08:35:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26677||idfactura : 12553||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 7500.00||subtotal (new)  : 300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 300000.00||art_id (new)  : ||ctacte (new)  : '),(107109,'2025-04-11 08:35:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26676||idfactura : 12553||--> fields <-- cantidad (old)  : 40||cantidad (new)  : 10||subtotal (old)  : 300000.00||subtotal (new)  : 75000.00||total (old)  : 300000.00||total (new)  : 75000.00'),(107110,'2025-04-11 08:37:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26678||idfactura : 12553||--> fields <-- descripcion (new)  : BOLSA ORINA 2LT||cantidad (new)  : 20||precio_unitario (new)  : 725.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(107111,'2025-04-11 08:37:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26679||idfactura : 12553||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTE||cantidad (new)  : 2||precio_unitario (new)  : 47500.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(107112,'2025-04-11 08:41:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107113,'2025-04-11 08:47:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(107114,'2025-04-11 08:47:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(107115,'2025-04-11 08:47:14','','sec_Login','Scriptcase','190.103.230.120','access',''),(107116,'2025-04-11 08:47:16','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107117,'2025-04-11 08:47:16','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107118,'2025-04-11 08:47:47','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107119,'2025-04-11 08:47:53','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107120,'2025-04-11 13:44:30','','sec_Login','Scriptcase','190.103.230.205','access',''),(107121,'2025-04-11 13:44:32','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(107122,'2025-04-11 13:44:33','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(107123,'2025-04-11 13:44:58','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(107124,'2025-04-11 13:45:01','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(107125,'2025-04-11 13:45:20','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12568||--> fields <-- numero_factura (new)  : 1896||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250411||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107126,'2025-04-11 13:45:20','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(107127,'2025-04-11 13:45:56','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26680||idfactura : 12568||--> fields <-- descripcion (new)  : KIT FERULAS INFLABLES 6 ELEMENTOS + INFLADOR||cantidad (new)  : 6||precio_unitario (new)  : 77000.00||subtotal (new)  : 462000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 462000.00||art_id (new)  : ||ctacte (new)  : '),(107128,'2025-04-11 13:45:57','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(107129,'2025-04-11 14:00:43','','sec_Login','Scriptcase','190.103.230.205','access',''),(107130,'2025-04-11 14:00:43','','sec_Login','Scriptcase','190.103.230.205','access',''),(107131,'2025-04-11 14:00:46','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(107132,'2025-04-11 14:00:46','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(107133,'2025-04-11 14:00:53','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(107134,'2025-04-11 14:00:58','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(107135,'2025-04-11 14:00:58','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(107136,'2025-04-11 14:01:44','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26681||idfactura : 12568||--> fields <-- descripcion (new)  : 2 BRAZOS PED+2 BRAZOS AD+1 BOTA PED+1 BOTA AD||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)  : '),(107137,'2025-04-11 14:01:48','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(107138,'2025-04-11 14:08:28','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(107139,'2025-04-11 14:15:06','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(107140,'2025-04-11 14:15:06','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(107141,'2025-04-11 14:15:26','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 26680||idfactura : 12568||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 2||precio_unitario (old)  : 77000.000||precio_unitario (new)  : 79000.00||subtotal (old)  : 462000.000||subtotal (new)  : 158000.00||total (old)  : 462000.00||total (new)  : 158000.00'),(107142,'2025-04-11 14:15:40','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(107143,'2025-04-11 14:20:26','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(107144,'2025-04-11 14:20:29','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(107145,'2025-04-11 14:21:06','sergio','form_clientes_fcre','Scriptcase','190.103.230.205','access',''),(107146,'2025-04-11 14:21:12','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(107147,'2025-04-11 14:21:15','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(107148,'2025-04-11 14:21:26','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12569||--> fields <-- numero_factura (new)  : 1897||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250411||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)  : '),(107149,'2025-04-11 14:21:27','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(107150,'2025-04-11 14:22:13','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26682||idfactura : 12569||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO PEDIATRICOS ||cantidad (new)  : 6||precio_unitario (new)  : 44500.00||subtotal (new)  : 267000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 267000.00||art_id (new)  : ||ctacte (new)  : '),(107151,'2025-04-11 14:22:29','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26683||idfactura : 12569||--> fields <-- descripcion (new)  : Oxímetro de pulso pediátrico ChoiceMMed MD300-CPP ||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)  : '),(107152,'2025-04-11 14:22:33','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(107153,'2025-04-11 15:30:12','','sec_Login','Scriptcase','34.141.252.55','access',''),(107154,'2025-04-11 16:24:44','','sec_Login','Scriptcase','205.210.31.44','access',''),(107155,'2025-04-11 22:52:14','','sec_Login','Scriptcase','110.164.198.49','access',''),(107156,'2025-04-11 23:57:27','','sec_Login_mob','Scriptcase','43.163.206.70','access',''),(107157,'2025-04-12 01:44:02','','sec_Login','Scriptcase','110.164.198.49','access',''),(107158,'2025-04-12 03:31:10','','sec_Login','Scriptcase','110.164.198.49','access',''),(107159,'2025-04-12 14:25:14','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(107160,'2025-04-12 17:26:57','','sec_Login','Scriptcase','190.103.230.205','access',''),(107161,'2025-04-12 17:26:59','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(107162,'2025-04-12 17:27:00','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(107163,'2025-04-12 17:27:52','sergio','cuit','Scriptcase','190.103.230.205','access',''),(107164,'2025-04-12 17:28:39','sergio','cuit','Scriptcase','190.103.230.205','access',''),(107165,'2025-04-12 17:28:51','sergio','cuit','Scriptcase','190.103.230.205','access',''),(107166,'2025-04-12 17:31:47','sergio','cuit','Scriptcase','190.103.230.205','access',''),(107167,'2025-04-12 17:37:35','sergio','cuit','Scriptcase','190.103.230.205','access',''),(107168,'2025-04-12 18:32:26','','sec_Login','Scriptcase','191.101.210.168','access',''),(107169,'2025-04-13 16:11:40','','sec_Login','Scriptcase','44.200.39.86','access',''),(107170,'2025-04-13 16:11:43','','sec_Login','Scriptcase','3.88.181.15','access',''),(107171,'2025-04-14 07:18:39','','sec_Login','Scriptcase','123.160.223.75','access',''),(107172,'2025-04-14 08:40:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(107173,'2025-04-14 08:40:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107174,'2025-04-14 08:40:42','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107175,'2025-04-14 08:41:03','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107176,'2025-04-14 08:45:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107177,'2025-04-14 08:45:22','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107178,'2025-04-14 08:45:22','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107179,'2025-04-14 08:45:27','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107180,'2025-04-14 10:55:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(107181,'2025-04-14 10:55:11','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107182,'2025-04-14 10:55:12','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107183,'2025-04-14 10:55:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107184,'2025-04-14 10:55:19','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107185,'2025-04-14 10:55:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12571||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ JORGE OMAR||domicilio_cliente (new)  : 32 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 225||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107186,'2025-04-14 10:55:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107187,'2025-04-14 10:56:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26684||idfactura : 12571||--> fields <-- descripcion (new)  : Almohadon cuadrado anti escaras||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(107188,'2025-04-14 10:56:45','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107189,'2025-04-14 10:56:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107190,'2025-04-14 10:57:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12572||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27508871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CREMASCHI ROMINA||domicilio_cliente (new)  : 41 NUM 1842||cliweb (new)  : 2||id_ctacte (new)  : 185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107191,'2025-04-14 10:57:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107192,'2025-04-14 10:57:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26685||idfactura : 12572||--> fields <-- descripcion (new)  : Tensiometro aneroide||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)  : '),(107193,'2025-04-14 10:57:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107194,'2025-04-14 10:58:17','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107195,'2025-04-14 10:58:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12573||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605413||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARBONE LORENA||domicilio_cliente (new)  : 10 Y 308||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)  : '),(107196,'2025-04-14 10:58:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107197,'2025-04-14 10:58:47','','sec_Login','Scriptcase','190.103.230.120','access',''),(107198,'2025-04-14 10:58:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107199,'2025-04-14 10:58:50','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107200,'2025-04-14 10:58:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26686||idfactura : 12573||--> fields <-- descripcion (new)  : Agua oxigenada 1l||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)  : '),(107201,'2025-04-14 10:58:58','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107202,'2025-04-14 10:59:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107203,'2025-04-14 10:59:00','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107204,'2025-04-14 10:59:09','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12574||--> fields <-- numero_factura (new)  : 1898||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250414||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)  : '),(107205,'2025-04-14 10:59:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107206,'2025-04-14 10:59:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26687||idfactura : 12574||--> 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)  : '),(107207,'2025-04-14 11:00:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26688||idfactura : 12574||--> 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)  : '),(107208,'2025-04-14 11:00:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26689||idfactura : 12574||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA ||cantidad (new)  : 18||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107209,'2025-04-14 11:01:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26690||idfactura : 12574||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA||cantidad (new)  : 19||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107210,'2025-04-14 11:03:14','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107211,'2025-04-14 11:03:58','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12575||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREYRA VICTOR HUGO||domicilio_cliente (new)  : 20 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 242||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107212,'2025-04-14 11:03:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107213,'2025-04-14 11:04:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26691||idfactura : 12575||--> fields <-- descripcion (new)  : Manta termica |||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(107214,'2025-04-14 11:04:15','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107215,'2025-04-14 11:04:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107216,'2025-04-14 11:05:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12576||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALES MARCELO DANIEL||domicilio_cliente (new)  : 80 Y 51||cliweb (new)  : 2||id_ctacte (new)  : 240||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107217,'2025-04-14 11:05:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107218,'2025-04-14 11:05:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26692||idfactura : 12576||--> fields <-- descripcion (new)  : Iodo topico||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)  : '),(107219,'2025-04-14 11:06:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107220,'2025-04-14 11:06:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107221,'2025-04-14 11:06:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12577||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107222,'2025-04-14 11:06:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107223,'2025-04-14 11:07:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26693||idfactura : 12577||--> fields <-- descripcion (new)  : Vaselina liq x250||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)  : '),(107224,'2025-04-14 11:07:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107225,'2025-04-14 11:07:25','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107226,'2025-04-14 11:07:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12578||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933771||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCO MARIA JOSEFINA||domicilio_cliente (new)  : 29 NUM540||cliweb (new)  : 2||id_ctacte (new)  : 1528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107227,'2025-04-14 11:07:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107228,'2025-04-14 11:08:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26694||idfactura : 12578||--> fields <-- descripcion (new)  : Cloroxinelol x1l||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(107229,'2025-04-14 11:08:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107230,'2025-04-14 11:08:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107231,'2025-04-14 11:08:39','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12579||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUNES NOELIA||domicilio_cliente (new)  : 203 BIS E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1366||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107232,'2025-04-14 11:08:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107233,'2025-04-14 11:08:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26695||idfactura : 12579||--> fields <-- descripcion (new)  : Gel neutro x1k||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)  : '),(107234,'2025-04-14 11:08:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107235,'2025-04-14 11:09:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107236,'2025-04-14 11:09:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12580||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUNEZ DELIA||domicilio_cliente (new)  : 4 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107237,'2025-04-14 11:09:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107238,'2025-04-14 11:10:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26696||idfactura : 12580||--> fields <-- descripcion (new)  : Jeringas de 60ml||cantidad (new)  : 10||precio_unitario (new)  : 600.00||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)  : '),(107239,'2025-04-14 11:10:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107240,'2025-04-14 11:10:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107241,'2025-04-14 11:10:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12581||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20033384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUERGA ROBERTO||domicilio_cliente (new)  : 17 N1364||cliweb (new)  : 2||id_ctacte (new)  : 1368||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107242,'2025-04-14 11:10:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107243,'2025-04-14 11:11:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26697||idfactura : 12581||--> fields <-- descripcion (new)  : Clorexidina x1l||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(107244,'2025-04-14 11:11:14','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107245,'2025-04-14 11:11:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107246,'2025-04-14 11:11:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12582||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250414||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107247,'2025-04-14 11:11:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107248,'2025-04-14 11:12:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26698||idfactura : 12582||--> fields <-- descripcion (new)  : Tensiomtro aneroide ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 49000.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(107249,'2025-04-14 11:12:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107250,'2025-04-14 11:18:27','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107251,'2025-04-14 11:18:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107252,'2025-04-14 11:18:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107253,'2025-04-14 11:18:48','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12583||--> fields <-- numero_factura (new)  : 1899||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250414||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107254,'2025-04-14 11:18:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107255,'2025-04-14 11:19:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26699||idfactura : 12583||--> fields <-- descripcion (new)  : SECRETARIA DEPORTE||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)  : '),(107256,'2025-04-14 11:20:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26700||idfactura : 12583||--> fields <-- descripcion (new)  :  ROLLOS ECG 45x30||cantidad (new)  : 100||precio_unitario (new)  : 1925.00||subtotal (new)  : 192500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192500.00||art_id (new)  : ||ctacte (new)  : '),(107257,'2025-04-14 11:21:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26701||idfactura : 12583||--> fields <-- descripcion (new)  : BALANZA DIGITAL 180kg||cantidad (new)  : 1||precio_unitario (new)  : 55000.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(107258,'2025-04-14 11:23:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26702||idfactura : 12583||--> fields <-- descripcion (new)  : CAMILLA FIJA 180cm||cantidad (new)  : 1||precio_unitario (new)  : 185000.00||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)  : '),(107259,'2025-04-14 11:24:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26703||idfactura : 12583||--> fields <-- descripcion (new)  : CAMILLA FENESTRADA VALIJA||cantidad (new)  : 1||precio_unitario (new)  : 185000.00||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)  : '),(107260,'2025-04-14 11:24:34','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(107261,'2025-04-14 11:25:20','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(107262,'2025-04-14 12:43:34','','sec_Login_mob','Scriptcase','186.12.24.210','access',''),(107263,'2025-04-14 12:43:59','sergio','sec_Login_mob','User','186.12.24.210','login','¡Ingresado en el sistema!'),(107264,'2025-04-14 12:44:00','sergio','sec_menu','Scriptcase','186.12.24.210','access',''),(107265,'2025-04-14 12:44:08','sergio','grid_remitos','Scriptcase','186.12.24.210','access',''),(107266,'2025-04-14 12:44:14','sergio','form_remitos_mob','Scriptcase','186.12.24.210','access',''),(107267,'2025-04-14 12:44:15','sergio','form_remito_detalle','Scriptcase','186.12.24.210','access',''),(107268,'2025-04-14 12:44:19','sergio','form_remito_detalle','Scriptcase','186.12.24.210','delete','--> keys <-- idfactura_detalle : 26703||idfactura : 12583||--> fields <-- descripcion (old)  : CAMILLA FENESTRADA VALIJA||cantidad (old)  : 1||precio_unitario (old)  : 185000.000||subtotal (old)  : 185000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 185000.00||art_id (old)  : ||ctacte (old)  : N'),(107269,'2025-04-14 12:44:26','sergio','pdfreport_presupuesto','Scriptcase','186.12.24.210','access',''),(107270,'2025-04-14 12:48:48','sergio','sec_menu','Scriptcase','186.12.24.210','access',''),(107271,'2025-04-14 12:48:49','sergio','sec_menu','Scriptcase','186.12.24.210','access',''),(107272,'2025-04-14 12:48:52','','sec_Login_mob','Scriptcase','186.12.24.210','access',''),(107273,'2025-04-14 16:07:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(107274,'2025-04-14 16:07:14','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107275,'2025-04-14 16:07:14','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107276,'2025-04-14 16:07:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107277,'2025-04-14 16:08:36','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107278,'2025-04-14 16:09:18','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(107279,'2025-04-14 16:15:01','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107280,'2025-04-14 16:15:14','sergio','form_remitos_facturados','Scriptcase','190.103.230.120','access',''),(107281,'2025-04-14 16:15:15','sergio','form_remito_detalle_facturado','Scriptcase','190.103.230.120','access',''),(107282,'2025-04-14 16:15:20','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(107283,'2025-04-14 16:18:56','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107284,'2025-04-14 16:19:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107285,'2025-04-14 16:21:29','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107286,'2025-04-14 16:21:33','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107287,'2025-04-14 16:21:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107288,'2025-04-14 16:21:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26704||idfactura : 12574||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107289,'2025-04-14 16:22:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26705||idfactura : 12574||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7.5||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107290,'2025-04-14 16:22:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26706||idfactura : 12574||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6.5||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107291,'2025-04-14 16:22:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26705||idfactura : 12574||--> fields <-- descripcion (old)  : GUANTES ESTERILES 7.5||descripcion (new)  : GUANTES ESTERILES N° 7.5'),(107292,'2025-04-14 16:22:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26707||idfactura : 12574||--> fields <-- descripcion (new)  : AGUA OXIGENADA ||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)  : '),(107293,'2025-04-14 16:28:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26688||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28850.00||subtotal (old)  : 0.000||subtotal (new)  : 1442500.00||total (old)  : 0.00||total (new)  : 1442500.00'),(107294,'2025-04-14 16:28:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26690||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 14555.00||subtotal (old)  : 0.000||subtotal (new)  : 276545.00||total (old)  : 0.00||total (new)  : 276545.00'),(107295,'2025-04-14 16:29:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26689||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 25050.00||subtotal (old)  : 0.000||subtotal (new)  : 450900.00||total (old)  : 0.00||total (new)  : 450900.00'),(107296,'2025-04-14 16:30:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26704||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5250.00||subtotal (old)  : 0||subtotal (new)  : 157500.00||total (old)  : 0||total (new)  : 157500.00'),(107297,'2025-04-14 16:30:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26705||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 391.00||subtotal (old)  : 0||subtotal (new)  : 39100.00||total (old)  : 0||total (new)  : 39100.00'),(107298,'2025-04-14 16:30:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26706||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 391.00||subtotal (old)  : 0||subtotal (new)  : 39100.00||total (old)  : 0||total (new)  : 39100.00'),(107299,'2025-04-14 16:31:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26707||idfactura : 12574||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2872.00||subtotal (old)  : 0||subtotal (new)  : 57440.00||total (old)  : 0||total (new)  : 57440.00'),(107300,'2025-04-14 16:31:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107301,'2025-04-14 16:31:23','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107302,'2025-04-14 16:34:53','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107303,'2025-04-14 16:35:05','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107304,'2025-04-14 16:35:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107305,'2025-04-14 16:35:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26538||idfactura : 12489||--> fields <-- descripcion (old)  : OXIMETRO DE DEDO PEDIATRICO - C/ CURVA - GRAF. PULSO/VALOR SPO2 Y FREC. CARDIACA CHOI||cantidad (old)  : 1||precio_unitario (old)  : 55750.000||subtotal (old)  : 55750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 55750.00||art_id (old)  : ||ctacte (old)  : N'),(107306,'2025-04-14 16:35:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26539||idfactura : 12489||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 70258.000||subtotal (new)  : 140516.00||total (old)  : 70258.00||total (new)  : 140516.00'),(107307,'2025-04-14 16:35:41','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12489||--> fields <-- importe_total (old)  : 152408.00||importe_total (new)  : 166916.00||modo_pago (old)  : 1||modo_pago (new)  : 4'),(107308,'2025-04-14 16:35:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107309,'2025-04-14 16:36:01','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107310,'2025-04-14 16:46:20','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107311,'2025-04-14 16:46:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107312,'2025-04-14 16:46:23','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107313,'2025-04-14 16:51:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107314,'2025-04-14 16:51:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107315,'2025-04-14 16:51:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107316,'2025-04-14 16:51:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26682||idfactura : 12569||--> fields <-- cantidad (old)  : 6||cantidad (new)  : 2||subtotal (old)  : 267000.000||subtotal (new)  : 89000.00||total (old)  : 267000.00||total (new)  : 89000.00'),(107317,'2025-04-14 16:51:26','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107318,'2025-04-14 16:52:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(107319,'2025-04-14 16:52:38','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107320,'2025-04-14 16:52:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107321,'2025-04-14 16:52:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107322,'2025-04-14 17:39:46','','sec_Login','Scriptcase','190.103.230.120','access',''),(107323,'2025-04-14 17:39:48','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107324,'2025-04-14 17:39:49','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107325,'2025-04-14 22:19:26','','sec_Login','Scriptcase','111.227.120.214','access',''),(107326,'2025-04-15 08:28:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(107327,'2025-04-15 08:28:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107328,'2025-04-15 08:28:34','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107329,'2025-04-15 08:28:55','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107330,'2025-04-15 08:29:02','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107331,'2025-04-15 08:29:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107332,'2025-04-15 08:31:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26708||idfactura : 12574||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G x 3 1/2||cantidad (new)  : 40||precio_unitario (new)  : 3750.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(107333,'2025-04-15 08:32:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26709||idfactura : 12574||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 20||precio_unitario (new)  : 3750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(107334,'2025-04-15 08:33:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26688||idfactura : 12574||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 50||precio_unitario (old)  : 28850.000||subtotal (old)  : 1442500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1442500.00||art_id (old)  : ||ctacte (old)  : N'),(107335,'2025-04-15 08:34:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107336,'2025-04-15 08:34:25','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107337,'2025-04-15 08:34:34','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107338,'2025-04-15 08:34:42','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107339,'2025-04-15 08:34:53','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12585||--> fields <-- numero_factura (new)  : 1900||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250415||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)  : '),(107340,'2025-04-15 08:34:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107341,'2025-04-15 08:35:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26710||idfactura : 12585||--> 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)  : '),(107342,'2025-04-15 08:35:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26711||idfactura : 12585||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 28850.00||subtotal (new)  : 1442500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1442500.00||art_id (new)  : ||ctacte (new)  : '),(107343,'2025-04-15 08:35:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107344,'2025-04-15 08:38:39','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107345,'2025-04-15 08:38:48','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107346,'2025-04-15 08:39:00','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12586||--> fields <-- numero_factura (new)  : 1901||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250415||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)  : '),(107347,'2025-04-15 08:39:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107348,'2025-04-15 08:39:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26712||idfactura : 12586||--> 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)  : '),(107349,'2025-04-15 11:17:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(107350,'2025-04-15 11:18:01','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107351,'2025-04-15 11:18:01','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107352,'2025-04-15 11:18:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107353,'2025-04-15 11:18:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107354,'2025-04-15 11:18:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12587||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250415||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107355,'2025-04-15 11:18:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107356,'2025-04-15 11:18:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26713||idfactura : 12587||--> fields <-- descripcion (new)  : Gasa cortada 20x20 ||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)  : '),(107357,'2025-04-15 11:18:44','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107358,'2025-04-15 11:44:51','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(107359,'2025-04-15 12:17:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(107360,'2025-04-15 12:17:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107361,'2025-04-15 12:17:25','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107362,'2025-04-15 12:17:30','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107363,'2025-04-15 12:17:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107364,'2025-04-15 12:17:58','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107365,'2025-04-15 12:17:59','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107366,'2025-04-15 12:18:02','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107367,'2025-04-15 12:18:05','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107368,'2025-04-15 12:18:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107369,'2025-04-15 12:18:08','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107370,'2025-04-15 12:21:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(107371,'2025-04-15 18:39:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(107372,'2025-04-15 18:39:07','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107373,'2025-04-15 18:39:07','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107374,'2025-04-15 18:39:13','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107375,'2025-04-15 18:39:48','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107376,'2025-04-15 18:39:57','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107377,'2025-04-16 03:16:01','','sec_Login','Scriptcase','93.123.109.101','access',''),(107378,'2025-04-16 04:10:16','','sec_Login','Scriptcase','88.218.193.103','access',''),(107379,'2025-04-16 08:48:07','','sec_Login','Scriptcase','190.103.230.120','access',''),(107380,'2025-04-16 08:48:09','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107381,'2025-04-16 08:48:10','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107382,'2025-04-16 08:48:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107383,'2025-04-16 08:48:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107384,'2025-04-16 08:48:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107385,'2025-04-16 08:49:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26714||idfactura : 12585||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 39990.00||subtotal (new)  : 399900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 399900.00||art_id (new)  : ||ctacte (new)  : '),(107386,'2025-04-16 08:49:09','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107387,'2025-04-16 08:49:25','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107388,'2025-04-16 09:19:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(107389,'2025-04-16 09:19:35','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107390,'2025-04-16 09:19:35','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107391,'2025-04-16 09:19:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107392,'2025-04-16 09:19:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107393,'2025-04-16 09:19:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12590||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250416||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)  : '),(107394,'2025-04-16 09:19:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107395,'2025-04-16 09:21:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26715||idfactura : 12590||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107396,'2025-04-16 09:23:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26716||idfactura : 12590||--> fields <-- descripcion (new)  : Alquiler de andador. Del 16/4 al 16/5||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)  : '),(107397,'2025-04-16 09:23:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107398,'2025-04-16 09:50:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(107399,'2025-04-16 09:50:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107400,'2025-04-16 09:50:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107401,'2025-04-16 09:51:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107402,'2025-04-16 09:51:07','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107403,'2025-04-16 09:53:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12591||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0703706||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLAQUINO AMADORA||domicilio_cliente (new)  : 2 E/ 34 Y 35 N° 1515||cliweb (new)  : 2||id_ctacte (new)  : 1141||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107404,'2025-04-16 09:53:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107405,'2025-04-16 09:54:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26717||idfactura : 12591||--> fields <-- descripcion (new)  : Venda elastizada||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)  : '),(107406,'2025-04-16 09:54:29','','sec_Login_mob','Scriptcase','43.156.168.214','access',''),(107407,'2025-04-16 09:56:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107408,'2025-04-16 09:56:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107409,'2025-04-16 09:56:50','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12592||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22222222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GLADIS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 972||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107410,'2025-04-16 09:56:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107411,'2025-04-16 09:56:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26718||idfactura : 12592||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 31800.00||subtotal (new)  : 31800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31800.00||art_id (new)  : ||ctacte (new)  : '),(107412,'2025-04-16 09:57:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107413,'2025-04-16 09:58:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107414,'2025-04-16 09:58:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12593||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885895||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO ADRIAN ||domicilio_cliente (new)  : 42 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1435||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107415,'2025-04-16 09:58:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107416,'2025-04-16 09:58:49','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26719||idfactura : 12593||--> fields <-- descripcion (new)  : Venda elastizada||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)  : '),(107417,'2025-04-16 09:58:51','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107418,'2025-04-16 09:59:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107419,'2025-04-16 09:59:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12594||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30549668||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ERIKA CUESTA||domicilio_cliente (new)  : 29 N847||cliweb (new)  : 2||id_ctacte (new)  : 699||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107420,'2025-04-16 09:59:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107421,'2025-04-16 10:00:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26720||idfactura : 12594||--> fields <-- descripcion (new)  : Almohadon redondo ||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)  : '),(107422,'2025-04-16 10:00:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107423,'2025-04-16 10:01:29','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107424,'2025-04-16 10:02:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12595||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472924||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALIMI CARLOS||domicilio_cliente (new)  : 13 NRO 1220||cliweb (new)  : 2||id_ctacte (new)  : 1306||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107425,'2025-04-16 10:02:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107426,'2025-04-16 10:02:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26721||idfactura : 12595||--> fields <-- descripcion (new)  : Camara de tensiometro completo||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)  : '),(107427,'2025-04-16 10:02:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107428,'2025-04-16 10:02:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107429,'2025-04-16 10:02:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12596||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107430,'2025-04-16 10:02:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107431,'2025-04-16 10:03:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26722||idfactura : 12596||--> fields <-- descripcion (new)  : Baston cuadruple cromado||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)  : '),(107432,'2025-04-16 10:03:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107433,'2025-04-16 11:21:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(107434,'2025-04-16 11:21:23','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107435,'2025-04-16 11:21:23','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107436,'2025-04-16 11:21:27','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107437,'2025-04-16 11:21:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107438,'2025-04-16 11:45:49','','sec_Login','Scriptcase','190.103.230.120','access',''),(107439,'2025-04-16 11:45:54','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107440,'2025-04-16 11:45:55','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107441,'2025-04-16 11:46:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107442,'2025-04-16 11:46:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107443,'2025-04-16 11:46:07','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107444,'2025-04-16 11:46:40','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4422||--> fields <-- apeynom (new)  : Andres Sandra||direccion (new)  : 104 E 33 Y 34||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1549||cuit (new)  : 20465023||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'),(107445,'2025-04-16 11:46:48','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12597||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250416||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20465023||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRES SANDRA||domicilio_cliente (new)  : 104 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1549||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)  : '),(107446,'2025-04-16 11:46:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107447,'2025-04-16 11:46:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(107448,'2025-04-16 11:46:59','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107449,'2025-04-16 11:46:59','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107450,'2025-04-16 11:47:05','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107451,'2025-04-16 11:47:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26723||idfactura : 12597||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla. Hasta 16/5||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)  : '),(107452,'2025-04-16 11:47:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107453,'2025-04-16 11:54:19','','sec_Login','Scriptcase','52.211.12.96','access',''),(107454,'2025-04-16 16:10:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(107455,'2025-04-16 16:10:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107456,'2025-04-16 16:10:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107457,'2025-04-16 16:10:36','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107458,'2025-04-16 16:10:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107459,'2025-04-16 16:10:56','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107460,'2025-04-16 16:10:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107461,'2025-04-16 16:11:01','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107462,'2025-04-16 16:11:05','','sec_Login','Scriptcase','190.13.226.198','access',''),(107463,'2025-04-16 16:33:26','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107464,'2025-04-16 16:33:29','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107465,'2025-04-16 16:33:39','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12599||--> fields <-- numero_factura (new)  : 1902||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250416||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)  : '),(107466,'2025-04-16 16:33:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107467,'2025-04-16 16:33:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26724||idfactura : 12599||--> 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)  : '),(107468,'2025-04-16 16:34:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26725||idfactura : 12599||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 575.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(107469,'2025-04-16 16:34:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26726||idfactura : 12599||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 112.00||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)  : '),(107470,'2025-04-16 16:34:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26727||idfactura : 12599||--> fields <-- descripcion (new)  : CATETER N° 16-18 - 20 y 22||cantidad (new)  : 60||precio_unitario (new)  : 1250.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(107471,'2025-04-16 16:35:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26728||idfactura : 12599||--> fields <-- descripcion (new)  : ALGODON x 500cc||cantidad (new)  : 30||precio_unitario (new)  : 5775.00||subtotal (new)  : 173250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 173250.00||art_id (new)  : ||ctacte (new)  : '),(107472,'2025-04-16 16:35:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107473,'2025-04-16 17:52:53','','sec_Login','Scriptcase','199.45.155.89','access',''),(107474,'2025-04-17 08:32:35','','sec_Login_mob','Scriptcase','43.130.53.252','access',''),(107475,'2025-04-19 09:39:27','','sec_Login','Scriptcase','87.236.176.250','access',''),(107476,'2025-04-19 09:39:32','','sec_Login','Scriptcase','190.185.255.46','access',''),(107477,'2025-04-19 09:39:35','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(107478,'2025-04-19 09:39:36','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(107479,'2025-04-19 09:39:44','sergio','control_libro_iva','Scriptcase','190.185.255.46','access',''),(107480,'2025-04-19 09:40:27','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(107481,'2025-04-19 09:40:52','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(107482,'2025-04-19 09:41:12','sergio','pdfreport_libro_compras','Scriptcase','190.185.255.46','access',''),(107483,'2025-04-19 09:45:14','','sec_Login','Scriptcase','134.122.48.36','access',''),(107484,'2025-04-19 12:07:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(107485,'2025-04-19 12:07:50','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107486,'2025-04-19 12:07:50','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107487,'2025-04-19 12:07:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107488,'2025-04-19 12:07:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107489,'2025-04-19 12:08:13','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12600||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250419||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107490,'2025-04-19 12:08:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107491,'2025-04-19 12:08:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26729||idfactura : 12600||--> fields <-- descripcion (new)  : MONTIEL MANUEL||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)  : '),(107492,'2025-04-19 12:08:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26730||idfactura : 12600||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(107493,'2025-04-19 12:09:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107494,'2025-04-19 12:23:03','','sec_Login','Scriptcase','162.142.125.199','access',''),(107495,'2025-04-19 17:33:08','','sec_Login','Scriptcase','87.236.176.137','access',''),(107496,'2025-04-19 20:12:39','','sec_Login','Scriptcase','123.160.223.73','access',''),(107497,'2025-04-19 21:31:10','','sec_Login','Scriptcase','188.126.89.110','access',''),(107498,'2025-04-19 21:33:25','','sec_Login','Scriptcase','52.48.53.149','access',''),(107499,'2025-04-20 03:47:02','','sec_Login','Scriptcase','205.210.31.182','access',''),(107500,'2025-04-20 08:52:11','','sec_Login','Scriptcase','157.180.29.204','access',''),(107501,'2025-04-20 13:58:51','','sec_Login','Scriptcase','185.24.11.139','access',''),(107502,'2025-04-20 19:42:00','','sec_Login_mob','Scriptcase','43.153.36.110','access',''),(107503,'2025-04-21 08:55:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(107504,'2025-04-21 08:55:43','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107505,'2025-04-21 08:55:43','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107506,'2025-04-21 08:55:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107507,'2025-04-21 08:56:08','','sec_Login','Scriptcase','190.103.230.120','access',''),(107508,'2025-04-21 08:56:10','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107509,'2025-04-21 08:56:10','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107510,'2025-04-21 08:56:20','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107511,'2025-04-21 08:56:23','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107512,'2025-04-21 08:56:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107513,'2025-04-21 08:56:33','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12601||--> fields <-- numero_factura (new)  : 1903||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107514,'2025-04-21 08:56:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107515,'2025-04-21 08:56:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12602||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250421||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)  : '),(107516,'2025-04-21 08:56:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107517,'2025-04-21 08:56:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26731||idfactura : 12601||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 50||precio_unitario (new)  : 22500.00||subtotal (new)  : 1125000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1125000.00||art_id (new)  : ||ctacte (new)  : '),(107518,'2025-04-21 08:56:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26732||idfactura : 12602||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 11400.00||subtotal (new)  : 11400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11400.00||art_id (new)  : ||ctacte (new)  : '),(107519,'2025-04-21 08:56:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107520,'2025-04-21 08:57:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26733||idfactura : 12601||--> fields <-- descripcion (new)  : Algodon x 500Gr||cantidad (new)  : 100||precio_unitario (new)  : 4250.00||subtotal (new)  : 425000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 425000.00||art_id (new)  : ||ctacte (new)  : '),(107521,'2025-04-21 08:57:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107522,'2025-04-21 08:58:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12603||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104628||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN ROCIO||domicilio_cliente (new)  : 43 ENTRE 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 802||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107523,'2025-04-21 08:58:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107524,'2025-04-21 08:58:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26734||idfactura : 12603||--> fields <-- descripcion (new)  : Masajeador delfin||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)  : '),(107525,'2025-04-21 08:58:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107526,'2025-04-21 08:58:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107527,'2025-04-21 08:59:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12604||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA LUCAS||domicilio_cliente (new)  : 14 BIS E 37 Y 38||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)  : '),(107528,'2025-04-21 08:59:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107529,'2025-04-21 08:59:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26735||idfactura : 12604||--> fields <-- descripcion (new)  : Tensiometro aneroide||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(107530,'2025-04-21 08:59:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107531,'2025-04-21 08:59:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107532,'2025-04-21 09:00:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12605||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22259418||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALUSARDI CECILIA||domicilio_cliente (new)  : LINIERS 470  TEMPERLEY||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)  : '),(107533,'2025-04-21 09:00:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107534,'2025-04-21 09:00:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26736||idfactura : 12601||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 500||precio_unitario (new)  : 1025.00||subtotal (new)  : 512500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 512500.00||art_id (new)  : ||ctacte (new)  : '),(107535,'2025-04-21 09:00:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26737||idfactura : 12605||--> fields <-- descripcion (new)  : Dedal de silicona||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(107536,'2025-04-21 09:00:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107537,'2025-04-21 09:00:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107538,'2025-04-21 09:00:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26738||idfactura : 12601||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 500||precio_unitario (new)  : 1105.00||subtotal (new)  : 552500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 552500.00||art_id (new)  : ||ctacte (new)  : '),(107539,'2025-04-21 09:00:57','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12606||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ MAURICIO||domicilio_cliente (new)  : 11 NUM 1780||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107540,'2025-04-21 09:00:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107541,'2025-04-21 09:00:58','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107542,'2025-04-21 09:01:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26739||idfactura : 12606||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 16800.00||subtotal (new)  : 16800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(107543,'2025-04-21 09:01:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107544,'2025-04-21 09:01:45','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107545,'2025-04-21 09:50:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(107546,'2025-04-21 09:50:52','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107547,'2025-04-21 09:50:53','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107548,'2025-04-21 09:51:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107549,'2025-04-21 09:51:09','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107550,'2025-04-21 09:51:12','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107551,'2025-04-21 09:51:41','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4423||--> fields <-- apeynom (new)  : Mechene Ivan ||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1550||cuit (new)  : 45908909||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'),(107552,'2025-04-21 09:51:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12607||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250421||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45908909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MECHENE IVAN ||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1550||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)  : '),(107553,'2025-04-21 09:51:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107554,'2025-04-21 09:52:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26740||idfactura : 12607||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(107555,'2025-04-21 09:52:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107556,'2025-04-21 10:24:04','','sec_Login_mob','Scriptcase','152.42.255.153','access',''),(107557,'2025-04-21 11:41:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(107558,'2025-04-21 11:41:30','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107559,'2025-04-21 11:41:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107560,'2025-04-21 11:41:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107561,'2025-04-21 11:41:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107562,'2025-04-21 11:41:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12608||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250421||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)  : '),(107563,'2025-04-21 11:41:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107564,'2025-04-21 11:41:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26741||idfactura : 12608||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107565,'2025-04-21 11:42:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26742||idfactura : 12608||--> fields <-- descripcion (new)  : Alquiler de muletas. Del 21/4 al 21/5||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)  : '),(107566,'2025-04-21 11:42:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107567,'2025-04-21 11:43:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(107568,'2025-04-21 11:47:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(107569,'2025-04-21 11:47:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(107570,'2025-04-21 11:47:04','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107571,'2025-04-21 11:47:04','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107572,'2025-04-21 11:47:11','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107573,'2025-04-21 11:48:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107574,'2025-04-21 11:48:41','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12609||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250421||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)  : '),(107575,'2025-04-21 11:48:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107576,'2025-04-21 11:48:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26743||idfactura : 12609||--> fields <-- descripcion (new)  : Termometro de mercurio||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)  : '),(107577,'2025-04-21 11:49:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107578,'2025-04-21 11:49:13','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107579,'2025-04-21 11:49:13','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107580,'2025-04-21 11:49:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107581,'2025-04-21 11:57:37','','sec_Login','Scriptcase','199.45.154.130','access',''),(107582,'2025-04-21 14:15:09','','sec_Login','Scriptcase','3.238.104.250','access',''),(107583,'2025-04-21 16:32:26','','sec_Login_mob','Scriptcase','43.157.209.67','access',''),(107584,'2025-04-21 16:38:46','','sec_Login','Scriptcase','128.199.15.189','access',''),(107585,'2025-04-22 03:22:22','','sec_Login','Scriptcase','98.83.222.118','access',''),(107586,'2025-04-22 08:02:22','','sec_Login','Scriptcase','91.196.152.66','access',''),(107587,'2025-04-22 08:03:39','','sec_Login','Scriptcase','91.196.152.161','access',''),(107588,'2025-04-22 08:34:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(107589,'2025-04-22 08:34:38','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107590,'2025-04-22 08:34:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107591,'2025-04-22 08:34:44','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107592,'2025-04-22 08:34:47','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107593,'2025-04-22 08:35:05','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12610||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30634879036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SIEMPRE MAPUL S.A||domicilio_cliente (new)  : 5 NUM 539||cliweb (new)  : 2||id_ctacte (new)  : 669||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107594,'2025-04-22 08:35:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107595,'2025-04-22 08:35:37','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26744||idfactura : 12610||--> fields <-- descripcion (new)  : DESCARTABLES VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 13553.71||subtotal (new)  : 13553.72||porcentaje_iva (new)  : 0.210||iva (new)  : 2846.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16400.00||art_id (new)  : ||ctacte (new)  : '),(107596,'2025-04-22 08:35:40','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107597,'2025-04-22 10:16:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(107598,'2025-04-22 10:16:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(107599,'2025-04-22 10:16:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107600,'2025-04-22 10:16:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107601,'2025-04-22 10:16:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107602,'2025-04-22 10:16:35','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107603,'2025-04-22 10:16:49','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12611||--> fields <-- numero_factura (new)  : 1904||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250422||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)  : '),(107604,'2025-04-22 10:16:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107605,'2025-04-22 10:17:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26745||idfactura : 12611||--> fields <-- descripcion (new)  : HOSPITAL ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107606,'2025-04-22 10:59:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(107607,'2025-04-22 10:59:17','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107608,'2025-04-22 10:59:17','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107609,'2025-04-22 10:59:22','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107610,'2025-04-22 10:59:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107611,'2025-04-22 10:59:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107612,'2025-04-22 10:59:58','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107613,'2025-04-22 11:01:19','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4424||--> fields <-- apeynom (new)  : Railef Sensivia Bastian ||direccion (new)  : 14 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1551||cuit (new)  : 52782098||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'),(107614,'2025-04-22 11:01:28','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(107615,'2025-04-22 11:01:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12612||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52782098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAILEF SENSIVIA BASTIAN ||domicilio_cliente (new)  : 14 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1551||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)  : '),(107616,'2025-04-22 11:01:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107617,'2025-04-22 11:01:52','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107618,'2025-04-22 11:01:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107619,'2025-04-22 11:02:11','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(107620,'2025-04-22 11:02:14','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(107621,'2025-04-22 11:02:22','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12613||--> fields <-- numero_factura (new)  : 1905||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52782098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : RAILEF SENSIVIA BASTIAN ||domicilio_cliente (new)  : 14 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1551||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)  : '),(107622,'2025-04-22 11:02:23','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107623,'2025-04-22 11:02:26','agus','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12613||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(107624,'2025-04-22 11:02:59','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26746||idfactura : 12613||--> fields <-- descripcion (new)  : Alquiler de ferula de muñeca x 60 dias||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(107625,'2025-04-22 11:03:01','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(107626,'2025-04-22 11:03:39','','sec_Login','Scriptcase','190.103.230.120','access',''),(107627,'2025-04-22 11:03:46','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107628,'2025-04-22 11:03:47','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107629,'2025-04-22 11:04:06','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107630,'2025-04-22 11:04:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107631,'2025-04-22 11:12:47','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107632,'2025-04-22 11:13:01','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107633,'2025-04-22 11:13:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107634,'2025-04-22 11:13:11','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107635,'2025-04-22 11:14:02','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107636,'2025-04-22 11:14:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12614||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||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)  : '),(107637,'2025-04-22 11:14:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107638,'2025-04-22 11:14:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26747||idfactura : 12614||--> fields <-- descripcion (new)  : Silla de ruedas liviana cromada||cantidad (new)  : 1||precio_unitario (new)  : 371900.82||subtotal (new)  : 371900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 78099.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 450000.00||art_id (new)  : ||ctacte (new)  : '),(107639,'2025-04-22 11:14:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107640,'2025-04-22 14:43:43','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(107641,'2025-04-22 14:43:50','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(107642,'2025-04-22 14:43:50','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(107643,'2025-04-22 14:43:57','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(107644,'2025-04-22 14:44:13','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(107645,'2025-04-22 14:44:18','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(107646,'2025-04-22 14:44:19','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(107647,'2025-04-22 14:44:22','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(107648,'2025-04-22 14:44:22','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(107649,'2025-04-22 14:44:32','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(107650,'2025-04-22 14:44:38','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(107651,'2025-04-22 14:44:39','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(107652,'2025-04-22 14:44:43','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(107653,'2025-04-22 16:09:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(107654,'2025-04-22 16:10:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107655,'2025-04-22 16:10:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107656,'2025-04-22 16:10:08','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107657,'2025-04-22 16:11:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(107658,'2025-04-22 16:11:59','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107659,'2025-04-22 16:12:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107660,'2025-04-22 16:12:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107661,'2025-04-22 16:12:10','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107662,'2025-04-22 16:12:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12616||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250422||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107663,'2025-04-22 16:12:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107664,'2025-04-22 16:12:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26748||idfactura : 12616||--> fields <-- descripcion (new)  : Par de ruedas de andador||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)  : '),(107665,'2025-04-22 16:12:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107666,'2025-04-22 16:13:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107667,'2025-04-22 16:13:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12617||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROSA||domicilio_cliente (new)  : 14 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107668,'2025-04-22 16:13:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107669,'2025-04-22 16:13:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26749||idfactura : 12617||--> fields <-- descripcion (new)  : Gasas estirilizadas||cantidad (new)  : 1||precio_unitario (new)  : 5200.00||subtotal (new)  : 5200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5200.00||art_id (new)  : ||ctacte (new)  : '),(107670,'2025-04-22 16:13:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107671,'2025-04-22 16:13:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107672,'2025-04-22 16:14:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12618||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37847529||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : WONEMBURGER KEVIN||domicilio_cliente (new)  : 37 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1012||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107673,'2025-04-22 16:14:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107674,'2025-04-22 16:14:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26750||idfactura : 12618||--> fields <-- descripcion (new)  : Baston simple de madera||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)  : '),(107675,'2025-04-22 16:14:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107676,'2025-04-22 16:14:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107677,'2025-04-22 16:15:23','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107678,'2025-04-22 16:15:32','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107679,'2025-04-22 16:16:07','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4425||--> fields <-- apeynom (new)  : Morena M. Estela||direccion (new)  : Zona Rural||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1552||cuit (new)  : 17871966||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'),(107680,'2025-04-22 16:16:20','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12619||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17871966||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 M. ESTELA||domicilio_cliente (new)  : ZONA RURAL||cliweb (new)  : 2||id_ctacte (new)  : 1552||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107681,'2025-04-22 16:16:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107682,'2025-04-22 16:16:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26751||idfactura : 12619||--> fields <-- descripcion (new)  : Pesarios||cantidad (new)  : 3||precio_unitario (new)  : 7000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(107683,'2025-04-22 16:16:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107684,'2025-04-22 16:56:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(107685,'2025-04-22 16:56:45','','sec_Login','Scriptcase','190.103.230.120','access',''),(107686,'2025-04-22 16:56:47','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107687,'2025-04-22 16:56:47','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107688,'2025-04-22 16:56:52','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107689,'2025-04-22 16:56:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107690,'2025-04-22 16:57:10','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12620||--> fields <-- numero_factura (new)  : 1906||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107691,'2025-04-22 16:57:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107692,'2025-04-22 16:57:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26752||idfactura : 12620||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 250cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107693,'2025-04-22 16:57:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26753||idfactura : 12620||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107694,'2025-04-22 16:58:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26754||idfactura : 12620||--> fields <-- descripcion (new)  : AGUA DESTILADA x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107695,'2025-04-22 16:58:07','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107696,'2025-04-22 17:00:56','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107697,'2025-04-22 17:01:12','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107698,'2025-04-22 17:01:24','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12621||--> fields <-- numero_factura (new)  : 1906||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||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)  : '),(107699,'2025-04-22 17:01:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107700,'2025-04-22 17:01:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26755||idfactura : 12621||--> fields <-- descripcion (new)  : ROLLO PVC 10x14||cantidad (new)  : 1||precio_unitario (new)  : 65700.00||subtotal (new)  : 65700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65700.00||art_id (new)  : ||ctacte (new)  : '),(107701,'2025-04-22 17:02:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26756||idfactura : 12621||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107702,'2025-04-22 17:02:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26757||idfactura : 12621||--> fields <-- descripcion (new)  : GLUTARALDHEIDO||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)  : '),(107703,'2025-04-22 17:02:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26758||idfactura : 12621||--> fields <-- descripcion (new)  : TUBOS ENDOT 2,5 c/b||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)  : '),(107704,'2025-04-22 18:05:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(107705,'2025-04-22 18:05:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(107706,'2025-04-22 18:05:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107707,'2025-04-22 18:05:31','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107708,'2025-04-22 18:05:36','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107709,'2025-04-22 18:05:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107710,'2025-04-22 18:05:58','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107711,'2025-04-22 18:05:59','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107712,'2025-04-22 18:06:04','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107713,'2025-04-22 18:33:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(107714,'2025-04-22 18:33:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107715,'2025-04-22 18:33:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107716,'2025-04-22 18:33:56','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107717,'2025-04-22 18:34:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107718,'2025-04-22 18:34:42','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12623||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250422||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20125370412||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : IRASTORZA JUAN FRANCISCO||domicilio_cliente (new)  : 15 ENTRE 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107719,'2025-04-22 18:34:43','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107720,'2025-04-22 18:35:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26759||idfactura : 12623||--> fields <-- descripcion (new)  : Piezas de gasa de 2 kg||cantidad (new)  : 4||precio_unitario (new)  : 28925.61||subtotal (new)  : 115702.48||porcentaje_iva (new)  : 0.210||iva (new)  : 24297.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 140000.00||art_id (new)  : ||ctacte (new)  : '),(107721,'2025-04-22 18:35:51','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107722,'2025-04-22 22:53:59','','sec_Login','Scriptcase','46.8.225.111','access',''),(107723,'2025-04-23 02:18:25','','sec_Login_mob','Scriptcase','152.42.171.40','access',''),(107724,'2025-04-23 02:39:53','','sec_Login','Scriptcase','217.114.43.197','access',''),(107725,'2025-04-23 05:07:45','','sec_Login','Scriptcase','194.164.107.4','access',''),(107726,'2025-04-23 05:55:30','','sec_Login','Scriptcase','207.241.237.21','access',''),(107727,'2025-04-23 09:19:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(107728,'2025-04-23 09:19:15','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107729,'2025-04-23 09:19:15','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107730,'2025-04-23 09:19:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107731,'2025-04-23 09:19:34','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107732,'2025-04-23 09:19:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107733,'2025-04-23 09:20:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26760||idfactura : 12586||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(107734,'2025-04-23 09:21:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26761||idfactura : 12586||--> fields <-- descripcion (new)  : CLOROXINELOL X 1lt||cantidad (new)  : 12||precio_unitario (new)  : 21780.00||subtotal (new)  : 261360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 261360.00||art_id (new)  : ||ctacte (new)  : '),(107735,'2025-04-23 09:22:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26762||idfactura : 12586||--> fields <-- descripcion (new)  : NITROFURAZONA x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 40815.00||subtotal (new)  : 244890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 244890.00||art_id (new)  : ||ctacte (new)  : '),(107736,'2025-04-23 09:23:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26763||idfactura : 12586||--> fields <-- descripcion (new)  : CAMISOLIN CON PUÑO 40gr||cantidad (new)  : 200||precio_unitario (new)  : 1383.00||subtotal (new)  : 276600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 276600.00||art_id (new)  : ||ctacte (new)  : '),(107737,'2025-04-23 09:23:24','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107738,'2025-04-23 09:23:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107739,'2025-04-23 09:25:14','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(107740,'2025-04-23 09:25:49','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107741,'2025-04-23 09:25:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107742,'2025-04-23 09:25:58','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107743,'2025-04-23 15:48:01','','sec_Login','Scriptcase','104.236.77.24','access',''),(107744,'2025-04-23 16:51:07','','sec_Login','Scriptcase','190.103.230.120','access',''),(107745,'2025-04-23 16:51:20','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107746,'2025-04-23 16:51:21','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107747,'2025-04-23 16:51:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107748,'2025-04-23 16:51:53','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107749,'2025-04-23 16:52:15','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12624||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250423||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736382||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA MARIA LAURA||domicilio_cliente (new)  : 24 ENTRE 11 Y 12||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)  : '),(107750,'2025-04-23 16:52:16','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107751,'2025-04-23 16:52:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26764||idfactura : 12624||--> fields <-- descripcion (new)  : Insumos varios||cantidad (new)  : 1||precio_unitario (new)  : 18500.00||subtotal (new)  : 18500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18500.00||art_id (new)  : ||ctacte (new)  : '),(107752,'2025-04-23 16:52:42','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107753,'2025-04-23 16:52:49','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107754,'2025-04-23 16:53:02','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12625||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250423||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENEITO MARIA ESTER||domicilio_cliente (new)  : 24 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 646||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107755,'2025-04-23 16:53:03','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107756,'2025-04-23 16:53:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26765||idfactura : 12625||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(107757,'2025-04-23 16:53:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26766||idfactura : 12625||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(107758,'2025-04-23 16:53:39','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107759,'2025-04-24 05:18:37','','sec_Login_mob','Scriptcase','152.42.175.186','access',''),(107760,'2025-04-24 08:17:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(107761,'2025-04-24 08:17:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107762,'2025-04-24 08:17:05','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107763,'2025-04-24 08:17:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107764,'2025-04-24 08:18:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107765,'2025-04-24 08:18:59','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107766,'2025-04-24 08:19:00','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107767,'2025-04-24 08:19:03','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107768,'2025-04-24 08:19:07','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107769,'2025-04-24 08:19:07','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107770,'2025-04-24 08:19:10','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107771,'2025-04-24 09:21:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(107772,'2025-04-24 09:24:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107773,'2025-04-24 09:24:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107774,'2025-04-24 09:24:13','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107775,'2025-04-24 09:24:18','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107776,'2025-04-24 09:24:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107777,'2025-04-24 09:24:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26767||idfactura : 12621||--> fields <-- descripcion (new)  : VENDAS YESO 10cc||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107778,'2025-04-24 09:25:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26768||idfactura : 12621||--> fields <-- descripcion (new)  : VENDAS YESO 15cm AYEP||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)  : '),(107779,'2025-04-24 09:25:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26769||idfactura : 12621||--> fields <-- descripcion (new)  : JERINGAS 20cc||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107780,'2025-04-24 09:25:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107781,'2025-04-24 09:25:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107782,'2025-04-24 09:45:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(107783,'2025-04-24 09:45:24','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107784,'2025-04-24 09:45:25','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107785,'2025-04-24 09:45:30','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107786,'2025-04-24 10:21:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(107787,'2025-04-24 10:21:16','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107788,'2025-04-24 10:21:16','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107789,'2025-04-24 10:21:22','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107790,'2025-04-24 10:21:25','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107791,'2025-04-24 10:21:38','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107792,'2025-04-24 10:22:36','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4426||--> fields <-- apeynom (new)  : Cina 25 Sa||direccion (new)  : 14 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1553||cuit (new)  : 30716012677||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(107793,'2025-04-24 10:23:13','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12628||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716012677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINA 25 SA||domicilio_cliente (new)  : 14 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1553||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107794,'2025-04-24 10:23:14','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107795,'2025-04-24 10:23:30','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26770||idfactura : 12628||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(107796,'2025-04-24 10:23:40','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),