(103436,'2025-02-03 09:04:54','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103437,'2025-02-03 09:40:46','','sec_Login','Scriptcase','190.103.230.120','access',''),(103438,'2025-02-03 09:40:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103439,'2025-02-03 09:40:49','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103440,'2025-02-03 09:40:54','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103441,'2025-02-03 09:42:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103442,'2025-02-03 09:42:16','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103443,'2025-02-03 09:42:29','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103444,'2025-02-03 09:42:53','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12254||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250203||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103445,'2025-02-03 09:42:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103446,'2025-02-03 09:43:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26123||idfactura : 12254||--> fields <-- descripcion (new)  : CUBRECOLCHON 1 PLAZA||cantidad (new)  : 5||precio_unitario (new)  : 15700.00||subtotal (new)  : 78500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78500.00||art_id (new)  : ||ctacte (new)  : '),(103447,'2025-02-03 09:43:26','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103448,'2025-02-03 11:45:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(103449,'2025-02-03 11:45:57','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103450,'2025-02-03 11:45:57','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103451,'2025-02-03 11:46:03','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103452,'2025-02-03 11:46:05','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(103453,'2025-02-03 11:46:24','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103454,'2025-02-03 11:46:36','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(103455,'2025-02-03 11:46:37','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103456,'2025-02-03 11:46:56','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26122||idfactura : 12246||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 50||subtotal (old)  : 93500.000||subtotal (new)  : 46750.00||total (old)  : 93500.00||total (new)  : 46750.00'),(103457,'2025-02-03 11:49:29','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26124||idfactura : 12246||--> fields <-- descripcion (new)  : AGUJAS PUNTA LAPIZ 25G||cantidad (new)  : 21||precio_unitario (new)  : 4500.00||subtotal (new)  : 94500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94500.00||art_id (new)  : ||ctacte (new)  : '),(103458,'2025-02-03 11:49:42','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26124||idfactura : 12246||--> fields <-- precio_unitario (old)  : 4500.00||precio_unitario (new)  : 4575.00||subtotal (old)  : 94500.00||subtotal (new)  : 96075.00||total (old)  : 94500.00||total (new)  : 96075.00'),(103459,'2025-02-03 11:49:56','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103460,'2025-02-03 17:22:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(103461,'2025-02-03 17:22:14','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103462,'2025-02-03 17:22:15','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103463,'2025-02-03 17:22:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103464,'2025-02-03 17:22:35','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103465,'2025-02-03 17:23:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103466,'2025-02-03 17:23:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103467,'2025-02-03 17:44:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(103468,'2025-02-03 17:44:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103469,'2025-02-03 17:44:40','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103470,'2025-02-03 17:44:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103471,'2025-02-03 17:59:48','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103472,'2025-02-03 18:01:53','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12255||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250203||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)  : '),(103473,'2025-02-03 18:01:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103474,'2025-02-03 18:03:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26125||idfactura : 12255||--> 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)  : '),(103475,'2025-02-03 18:03:29','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26126||idfactura : 12255||--> 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)  : '),(103476,'2025-02-03 18:03:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26127||idfactura : 12255||--> 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)  : '),(103477,'2025-02-03 18:04:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26128||idfactura : 12255||--> 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)  : '),(103478,'2025-02-03 18:04:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26129||idfactura : 12255||--> 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)  : '),(103479,'2025-02-03 18:04:55','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26130||idfactura : 12255||--> 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)  : '),(103480,'2025-02-03 18:05:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26131||idfactura : 12255||--> 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)  : '),(103481,'2025-02-03 18:05:21','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103482,'2025-02-03 18:56:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(103483,'2025-02-03 18:56:59','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103484,'2025-02-03 18:57:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103485,'2025-02-03 18:57:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103486,'2025-02-03 18:57:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103487,'2025-02-03 18:57:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12256||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27940212||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARIELA SZPURA||domicilio_cliente (new)  : CALLE 17 N834||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)  : '),(103488,'2025-02-03 18:57:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103489,'2025-02-03 18:57:34','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26132||idfactura : 12256||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(103490,'2025-02-03 18:57:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103491,'2025-02-03 18:57:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103492,'2025-02-03 18:57:49','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12257||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MICAELA NIETO||domicilio_cliente (new)  : 98 NUM 621||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103493,'2025-02-03 18:57:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103494,'2025-02-03 18:58:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26133||idfactura : 12257||--> 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)  : '),(103495,'2025-02-03 18:58:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103496,'2025-02-03 18:58:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103497,'2025-02-03 18:58:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12258||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250203||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935712||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIO JAVIER||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 749||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103498,'2025-02-03 18:58:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103499,'2025-02-03 18:59:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26134||idfactura : 12258||--> fields <-- descripcion (new)  : Iodo topica x100ml||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)  : '),(103500,'2025-02-03 18:59:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103501,'2025-02-03 18:59:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103502,'2025-02-03 18:59:58','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12259||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250203||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)  : '),(103503,'2025-02-03 18:59:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103504,'2025-02-03 19:00:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26135||idfactura : 12259||--> fields <-- descripcion (new)  : Cinta de papel ||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(103505,'2025-02-03 19:00:23','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103506,'2025-02-03 19:03:46','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103507,'2025-02-03 19:04:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(103508,'2025-02-03 19:04:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103509,'2025-02-03 19:04:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103510,'2025-02-03 19:04:32','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103511,'2025-02-03 19:04:51','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103512,'2025-02-03 19:06:26','agus','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103513,'2025-02-03 19:06:28','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103514,'2025-02-03 19:13:45','','sec_Login','Scriptcase','190.103.230.120','access',''),(103515,'2025-02-03 19:13:46','','sec_Login','Scriptcase','190.103.230.120','access',''),(103516,'2025-02-03 19:13:48','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103517,'2025-02-03 19:13:48','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103518,'2025-02-03 19:14:15','agus','cuit','Scriptcase','190.103.230.120','access',''),(103519,'2025-02-03 19:14:40','agus','cuit','Scriptcase','190.103.230.120','access',''),(103520,'2025-02-03 19:14:54','agus','cuit','Scriptcase','190.103.230.120','access',''),(103521,'2025-02-03 23:08:25','','sec_Login','Scriptcase','3.255.74.86','access',''),(103522,'2025-02-04 09:33:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(103523,'2025-02-04 09:33:47','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103524,'2025-02-04 09:33:47','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103525,'2025-02-04 09:33:55','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103526,'2025-02-04 09:34:16','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103527,'2025-02-04 09:34:38','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12260||--> fields <-- numero_factura (new)  : 1854||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250204||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)  : '),(103528,'2025-02-04 09:34:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103529,'2025-02-04 09:34:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26136||idfactura : 12260||--> fields <-- descripcion (new)  : HOSPITAL UNZUE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103530,'2025-02-04 09:35:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26137||idfactura : 12260||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO MARCA ASPEN||cantidad (new)  : 10||precio_unitario (new)  : 49000.00||subtotal (new)  : 490000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 490000.00||art_id (new)  : ||ctacte (new)  : '),(103531,'2025-02-04 09:35:24','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(103532,'2025-02-04 09:35:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26138||idfactura : 12260||--> fields <-- descripcion (new)  : ESTETOSCOPIO SIMPLE||cantidad (new)  : 5||precio_unitario (new)  : 18000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(103533,'2025-02-04 09:36:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26139||idfactura : 12260||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 15||precio_unitario (new)  : 29000.00||subtotal (new)  : 435000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 435000.00||art_id (new)  : ||ctacte (new)  : '),(103534,'2025-02-04 09:37:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26137||idfactura : 12260||--> fields <-- precio_unitario (old)  : 49000.00||precio_unitario (new)  : 37000.00||subtotal (old)  : 490000.00||subtotal (new)  : 370000.00||total (old)  : 490000.00||total (new)  : 370000.00'),(103535,'2025-02-04 09:38:01','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(103536,'2025-02-04 09:51:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(103537,'2025-02-04 11:39:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(103538,'2025-02-04 11:39:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103539,'2025-02-04 11:39:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103540,'2025-02-04 11:39:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103541,'2025-02-04 11:39:22','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103542,'2025-02-04 11:39:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103543,'2025-02-04 11:39:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12261||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250204||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)  : '),(103544,'2025-02-04 11:39:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103545,'2025-02-04 11:39:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26140||idfactura : 12261||--> fields <-- descripcion (new)  : Alquiler de silla||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(103546,'2025-02-04 11:40:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26141||idfactura : 12261||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica ||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(103547,'2025-02-04 11:40:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26142||idfactura : 12261||--> fields <-- descripcion (new)  : Pieza de gasa ||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)  : '),(103548,'2025-02-04 11:40:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103549,'2025-02-04 12:01:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103550,'2025-02-04 12:01:53','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103551,'2025-02-04 12:01:59','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(103552,'2025-02-04 12:02:02','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(103553,'2025-02-04 12:02:14','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12262||--> fields <-- numero_factura (new)  : 1855||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250204||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103554,'2025-02-04 12:02:15','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103555,'2025-02-04 12:02:38','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26143||idfactura : 12262||--> fields <-- descripcion (new)  : Agua oxigenada NO IQB x1l||cantidad (new)  : 12||precio_unitario (new)  : 3500.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(103556,'2025-02-04 12:03:48','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26144||idfactura : 12262||--> fields <-- descripcion (new)  : Guias de suero||cantidad (new)  : 25||precio_unitario (new)  : 850.00||subtotal (new)  : 21250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21250.00||art_id (new)  : ||ctacte (new)  : '),(103557,'2025-02-04 12:04:02','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26145||idfactura : 12262||--> fields <-- descripcion (new)  : Algodon||cantidad (new)  : 10||precio_unitario (new)  : 5000.00||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)  : '),(103558,'2025-02-04 12:07:11','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26146||idfactura : 12262||--> fields <-- descripcion (new)  : Ovatas de 15cm||cantidad (new)  : 20||precio_unitario (new)  : 1700.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(103559,'2025-02-04 12:07:17','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103560,'2025-02-04 17:46:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(103561,'2025-02-04 17:46:16','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103562,'2025-02-04 17:46:17','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103563,'2025-02-04 17:46:25','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103564,'2025-02-04 17:46:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103565,'2025-02-04 18:07:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(103566,'2025-02-04 18:07:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103567,'2025-02-04 18:07:04','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103568,'2025-02-04 18:07:12','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103569,'2025-02-04 18:11:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103570,'2025-02-04 18:11:21','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103571,'2025-02-04 18:11:22','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103572,'2025-02-04 18:11:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103573,'2025-02-04 18:11:35','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103574,'2025-02-04 18:11:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103575,'2025-02-04 18:11:38','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103576,'2025-02-04 22:41:47','','sec_Login','Scriptcase','123.160.223.73','access',''),(103577,'2025-02-05 04:16:56','','sec_Login','Scriptcase','178.128.154.92','access',''),(103578,'2025-02-05 08:38:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(103579,'2025-02-05 08:38:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103580,'2025-02-05 08:38:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103581,'2025-02-05 08:38:15','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103582,'2025-02-05 08:38:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103583,'2025-02-05 08:38:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103584,'2025-02-05 08:41:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 25937||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5310.00||subtotal (old)  : 0.000||subtotal (new)  : 265500.00||total (old)  : 0.00||total (new)  : 265500.00'),(103585,'2025-02-05 08:42:42','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103586,'2025-02-05 08:42:46','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103587,'2025-02-05 08:42:46','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103588,'2025-02-05 08:42:49','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103589,'2025-02-05 08:42:52','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103590,'2025-02-05 08:42:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103591,'2025-02-05 08:42:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103592,'2025-02-05 08:49:41','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103593,'2025-02-05 08:49:47','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103594,'2025-02-05 08:55:07','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103595,'2025-02-05 08:55:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103596,'2025-02-05 08:55:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26147||idfactura : 12151||--> fields <-- descripcion (new)  : MASCARAS CON RESERV ADULTO||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103597,'2025-02-05 08:55:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26148||idfactura : 12151||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||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)  : '),(103598,'2025-02-05 08:56:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26149||idfactura : 12151||--> fields <-- descripcion (new)  : MASCARAS VENTURI ADULTO||cantidad (new)  : 50||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103599,'2025-02-05 08:56:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26150||idfactura : 12151||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103600,'2025-02-05 08:56:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26151||idfactura : 12151||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103601,'2025-02-05 08:56:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26152||idfactura : 12151||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||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)  : '),(103602,'2025-02-05 08:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26153||idfactura : 12151||--> fields <-- descripcion (new)  : CAMISOLINES SIN MANGAS||cantidad (new)  : 200||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103603,'2025-02-05 09:00:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26147||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2870.00||subtotal (old)  : 0||subtotal (new)  : 57400.00||total (old)  : 0||total (new)  : 57400.00'),(103604,'2025-02-05 09:00:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26148||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2870.00||subtotal (old)  : 0||subtotal (new)  : 57400.00||total (old)  : 0||total (new)  : 57400.00'),(103605,'2025-02-05 09:00:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26149||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 3180.00||subtotal (old)  : 0||subtotal (new)  : 159000.00||total (old)  : 0||total (new)  : 159000.00'),(103606,'2025-02-05 09:01:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26151||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 63.88||subtotal (old)  : 0||subtotal (new)  : 31940.00||total (old)  : 0||total (new)  : 31940.00'),(103607,'2025-02-05 09:02:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26152||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 232.00||subtotal (old)  : 0||subtotal (new)  : 69600.00||total (old)  : 0||total (new)  : 69600.00'),(103608,'2025-02-05 09:02:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26153||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 669.00||subtotal (old)  : 0||subtotal (new)  : 133800.00||total (old)  : 0||total (new)  : 133800.00'),(103609,'2025-02-05 09:03:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26150||idfactura : 12151||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 39900.00||subtotal (old)  : 0||subtotal (new)  : 239400.00||total (old)  : 0||total (new)  : 239400.00'),(103610,'2025-02-05 09:03:41','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103611,'2025-02-05 09:04:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(103612,'2025-02-05 09:04:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(103613,'2025-02-05 09:04:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103614,'2025-02-05 09:04:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103615,'2025-02-05 09:06:36','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(103616,'2025-02-05 10:00:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(103617,'2025-02-05 10:00:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(103618,'2025-02-05 10:00:55','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103619,'2025-02-05 10:00:55','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103620,'2025-02-05 10:09:07','','sec_Login_mob','Scriptcase','179.62.246.165','access',''),(103621,'2025-02-05 10:09:13','agus','sec_Login_mob','User','179.62.246.165','login','¡Ingresado en el sistema!'),(103622,'2025-02-05 10:09:14','agus','sec_menu','Scriptcase','179.62.246.165','access',''),(103623,'2025-02-05 10:09:21','agus','grid_fac_cons','Scriptcase','179.62.246.165','access',''),(103624,'2025-02-05 10:25:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(103625,'2025-02-05 10:25:19','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103626,'2025-02-05 10:25:20','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103627,'2025-02-05 10:25:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103628,'2025-02-05 10:25:29','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103629,'2025-02-05 10:25:48','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12268||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711854009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VENTO SUR S.A.||domicilio_cliente (new)  : 29 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 1054||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103630,'2025-02-05 10:25:49','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103631,'2025-02-05 10:26:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26154||idfactura : 12268||--> fields <-- descripcion (new)  : ALQUILER BOTA||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)  : '),(103632,'2025-02-05 10:27:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26155||idfactura : 12268||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(103633,'2025-02-05 10:27:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103634,'2025-02-05 10:30:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(103635,'2025-02-05 10:30:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(103636,'2025-02-05 10:30:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(103637,'2025-02-05 10:30:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103638,'2025-02-05 10:30:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103639,'2025-02-05 10:30:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103640,'2025-02-05 10:32:38','','sec_Login','Scriptcase','190.103.230.120','access',''),(103641,'2025-02-05 10:32:40','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103642,'2025-02-05 10:32:40','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103643,'2025-02-05 10:32:52','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103644,'2025-02-05 10:33:18','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103645,'2025-02-05 10:52:54','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103646,'2025-02-05 10:53:22','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103647,'2025-02-05 10:53:42','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103648,'2025-02-05 10:53:49','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103649,'2025-02-05 10:54:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103650,'2025-02-05 10:54:19','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103651,'2025-02-05 10:54:57','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103652,'2025-02-05 10:55:03','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103653,'2025-02-05 10:55:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103654,'2025-02-05 11:44:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(103655,'2025-02-05 11:44:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103656,'2025-02-05 11:44:33','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103657,'2025-02-05 11:45:24','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103658,'2025-02-05 17:19:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(103659,'2025-02-05 17:19:43','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103660,'2025-02-05 17:19:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103661,'2025-02-05 17:19:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103662,'2025-02-05 17:19:53','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(103663,'2025-02-05 17:25:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103664,'2025-02-05 17:28:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12269||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250205||cuit_vendedor (new)  : 20402228432||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103665,'2025-02-05 17:28:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103666,'2025-02-05 17:29:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26156||idfactura : 12269||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||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)  : '),(103667,'2025-02-05 17:29:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26157||idfactura : 12269||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(103668,'2025-02-05 17:29:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103669,'2025-02-05 20:09:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(103670,'2025-02-05 20:09:13','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103671,'2025-02-05 20:09:14','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103672,'2025-02-05 20:09:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103673,'2025-02-05 20:09:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103674,'2025-02-05 20:09:30','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103675,'2025-02-05 20:10:18','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4391||--> fields <-- apeynom (new)  : Duarte Analia||direccion (new)  : 13 E 301y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1518||cuit (new)  : 27605358||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'),(103676,'2025-02-05 20:10:28','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12270||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605358||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUARTE ANALIA||domicilio_cliente (new)  : 13 E 301Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1518||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)  : '),(103677,'2025-02-05 20:10:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103678,'2025-02-05 20:10:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26158||idfactura : 12270||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla||cantidad (new)  : 1||precio_unitario (new)  : 500.00||subtotal (new)  : 500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 500.00||art_id (new)  : ||ctacte (new)  : '),(103679,'2025-02-05 20:10:44','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103680,'2025-02-05 20:10:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103681,'2025-02-05 20:11:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12271||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250205||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27605358||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUARTE ANALIA||domicilio_cliente (new)  : 13 E 301Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1518||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103682,'2025-02-05 20:11:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103683,'2025-02-05 20:11:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26159||idfactura : 12271||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla||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)  : '),(103684,'2025-02-05 20:11:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103685,'2025-02-05 20:11:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(103686,'2025-02-05 20:11:57','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103687,'2025-02-05 20:11:57','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103688,'2025-02-05 20:12:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103689,'2025-02-05 20:12:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(103690,'2025-02-05 20:12:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(103691,'2025-02-05 20:12:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103692,'2025-02-05 20:12:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103693,'2025-02-05 20:12:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103694,'2025-02-06 09:08:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(103695,'2025-02-06 09:08:55','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103696,'2025-02-06 09:08:56','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103697,'2025-02-06 09:09:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103698,'2025-02-06 09:09:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103699,'2025-02-06 09:09:20','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12272||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103700,'2025-02-06 09:09:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103701,'2025-02-06 09:09:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26160||idfactura : 12272||--> fields <-- descripcion (new)  : Alquiler de canadienses||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)  : '),(103702,'2025-02-06 09:09:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103703,'2025-02-06 09:10:06','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103704,'2025-02-06 09:10:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12273||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORGA MARIO||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1210||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103705,'2025-02-06 09:10:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103706,'2025-02-06 09:10:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26161||idfactura : 12273||--> fields <-- descripcion (new)  : Venda elastizada 3mts||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(103707,'2025-02-06 09:10:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103708,'2025-02-06 09:12:07','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103709,'2025-02-06 09:12:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12274||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CICERONI GONZALO||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 491||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103710,'2025-02-06 09:12:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103711,'2025-02-06 09:12:49','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26162||idfactura : 12274||--> fields <-- descripcion (new)  : Clorexidina x250cc||cantidad (new)  : 1||precio_unitario (new)  : 12000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(103712,'2025-02-06 09:12:51','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103713,'2025-02-06 09:13:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103714,'2025-02-06 09:13:13','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12275||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103715,'2025-02-06 09:13:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103716,'2025-02-06 09:13:16','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12275||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(103717,'2025-02-06 09:13:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26163||idfactura : 12275||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 79338.84||subtotal (new)  : 79338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 16661.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95999.99||art_id (new)  : ||ctacte (new)  : '),(103718,'2025-02-06 09:13:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103719,'2025-02-06 09:13:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103720,'2025-02-06 09:13:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12276||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875210||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE||domicilio_cliente (new)  : 201 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1364||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)  : '),(103721,'2025-02-06 09:13:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103722,'2025-02-06 09:14:02','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12276||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 3'),(103723,'2025-02-06 09:14:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26164||idfactura : 12276||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(103724,'2025-02-06 09:14:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103725,'2025-02-06 09:15:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(103726,'2025-02-06 09:16:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12277||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30450057||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUASTELLO MARIANO DANIEL||domicilio_cliente (new)  : 36 NUM 658||cliweb (new)  : 2||id_ctacte (new)  : 276||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103727,'2025-02-06 09:16:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103728,'2025-02-06 09:16:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26165||idfactura : 12277||--> fields <-- descripcion (new)  : Gel neutro no iqb||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)  : '),(103729,'2025-02-06 09:16:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(103730,'2025-02-06 11:03:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(103731,'2025-02-06 11:03:24','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103732,'2025-02-06 11:03:25','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103733,'2025-02-06 11:03:38','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103734,'2025-02-06 11:07:47','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103735,'2025-02-06 11:14:07','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103736,'2025-02-06 11:17:13','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103737,'2025-02-06 16:35:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(103738,'2025-02-06 16:36:06','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103739,'2025-02-06 16:36:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103740,'2025-02-06 16:36:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103741,'2025-02-06 16:36:21','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103742,'2025-02-06 16:36:30','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103743,'2025-02-06 16:37:13','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4392||--> fields <-- apeynom (new)  : Azofra Roberto||direccion (new)  : 12 Y 38||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1519||cuit (new)  : 20350190660||cond_iva (new)  : 1||telefono (new)  : 15439014||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(103744,'2025-02-06 16:37:28','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12278||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AZOFRA ROBERTO||domicilio_cliente (new)  : 12 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1389||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103745,'2025-02-06 16:37:28','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103746,'2025-02-06 16:37:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26166||idfactura : 12278||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO CON PILAS||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(103747,'2025-02-06 16:37:58','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103748,'2025-02-06 16:38:19','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103749,'2025-02-06 16:38:36','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103750,'2025-02-06 16:38:46','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103751,'2025-02-06 16:38:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103752,'2025-02-06 16:38:52','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103753,'2025-02-06 16:38:57','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103754,'2025-02-06 16:39:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103755,'2025-02-06 16:39:13','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103756,'2025-02-06 16:39:29','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12279||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20350190660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AZOFRA ROBERTO||domicilio_cliente (new)  : 12 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1519||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)  : '),(103757,'2025-02-06 16:39:30','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103758,'2025-02-06 16:39:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26167||idfactura : 12279||--> fields <-- descripcion (new)  : OXIMETRO D PULSO CON 2 PILAS||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(103759,'2025-02-06 16:39:50','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103760,'2025-02-06 16:40:03','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103761,'2025-02-06 16:40:03','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103762,'2025-02-06 16:40:28','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103763,'2025-02-06 16:40:28','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103764,'2025-02-06 16:40:37','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103765,'2025-02-06 16:41:01','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103766,'2025-02-06 16:41:04','sergio','form_clientes','Scriptcase','190.103.230.120','access',''),(103767,'2025-02-06 16:41:20','sergio','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 4261||--> fields <-- apeynom (old)  : Azofra Roberto||apeynom (new)  : Aaaaaa'),(103768,'2025-02-06 16:41:21','sergio','grid_clientes','Scriptcase','190.103.230.120','access',''),(103769,'2025-02-06 16:41:26','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103770,'2025-02-06 16:44:13','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(103771,'2025-02-06 16:44:25','','sec_Login_mob','Scriptcase','200.50.241.228','access',''),(103772,'2025-02-06 16:44:27','Sergio','sec_Login_mob','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103773,'2025-02-06 16:44:27','Sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103774,'2025-02-06 16:44:35','Sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103775,'2025-02-06 16:45:34','Sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103776,'2025-02-06 16:45:35','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(103777,'2025-02-06 16:45:45','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103778,'2025-02-06 16:45:48','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103779,'2025-02-06 16:45:57','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12280||--> fields <-- numero_factura (new)  : 1856||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250206||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)  : '),(103780,'2025-02-06 16:45:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103781,'2025-02-06 16:46:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26168||idfactura : 12280||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(103782,'2025-02-06 16:47:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26169||idfactura : 12280||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 16/5||cantidad (new)  : 20||precio_unitario (new)  : 2559.00||subtotal (new)  : 51180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51180.00||art_id (new)  : ||ctacte (new)  : '),(103783,'2025-02-06 16:47:08','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103784,'2025-02-06 16:47:34','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103785,'2025-02-06 16:47:37','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103786,'2025-02-06 16:47:52','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12281||--> fields <-- numero_factura (new)  : 1857||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250206||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)  : '),(103787,'2025-02-06 16:47:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103788,'2025-02-06 16:48:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26170||idfactura : 12281||--> 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)  : '),(103789,'2025-02-06 16:48:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103790,'2025-02-06 16:48:14','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103791,'2025-02-06 16:48:17','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103792,'2025-02-06 16:48:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103793,'2025-02-06 16:48:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26171||idfactura : 12281||--> fields <-- descripcion (new)  : CEPILLOS PARA CIRUGIA SIGMA ESTERIL||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103794,'2025-02-06 16:48:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26172||idfactura : 12281||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||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)  : '),(103795,'2025-02-06 16:50:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26173||idfactura : 12281||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCOPIO 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)  : '),(103796,'2025-02-06 16:50:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103797,'2025-02-06 16:50:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103798,'2025-02-06 16:50:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103799,'2025-02-06 16:50:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26172||idfactura : 12281||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3180.00||subtotal (old)  : 0||subtotal (new)  : 63600.00||total (old)  : 0||total (new)  : 63600.00'),(103800,'2025-02-06 16:51:51','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26171||idfactura : 12281||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 756.00||subtotal (old)  : 0||subtotal (new)  : 113400.00||total (old)  : 0||total (new)  : 113400.00'),(103801,'2025-02-06 16:51:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103802,'2025-02-06 16:52:15','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103803,'2025-02-06 16:53:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(103804,'2025-02-06 16:53:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(103805,'2025-02-06 16:53:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103806,'2025-02-06 16:53:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103807,'2025-02-06 16:53:47','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103808,'2025-02-06 16:53:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103809,'2025-02-06 16:53:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103810,'2025-02-06 16:54:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26174||idfactura : 12281||--> fields <-- descripcion (new)  : CUFF REUSABLE P.N. GENERICO 1 TUBO ADULTO||cantidad (new)  : 2||precio_unitario (new)  : 52875.00||subtotal (new)  : 105750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105750.00||art_id (new)  : ||ctacte (new)  : '),(103811,'2025-02-06 16:54:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103812,'2025-02-06 17:22:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(103813,'2025-02-06 17:22:31','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103814,'2025-02-06 17:22:32','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103815,'2025-02-06 17:22:36','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103816,'2025-02-06 17:22:52','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103817,'2025-02-06 17:23:10','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103818,'2025-02-06 17:24:11','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4393||--> fields <-- apeynom (new)  : Griguela Nestor Joaquin||direccion (new)  : 15 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1520||cuit (new)  : 34589818||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'),(103819,'2025-02-06 17:24:32','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12282||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250206||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34589818||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRIGUELA NESTOR JOAQUIN||domicilio_cliente (new)  : 15 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1520||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)  : '),(103820,'2025-02-06 17:24:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103821,'2025-02-06 17:25:09','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26175||idfactura : 12282||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS CON ELEVA PIERNA||cantidad (new)  : 1||precio_unitario (new)  : 57200.00||subtotal (new)  : 57200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57200.00||art_id (new)  : ||ctacte (new)  : '),(103822,'2025-02-06 17:25:12','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103823,'2025-02-06 19:22:18','','sec_Login','Scriptcase','206.168.34.32','access',''),(103824,'2025-02-06 19:47:49','','sec_Login','Scriptcase','162.142.125.114','access',''),(103825,'2025-02-07 08:15:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(103826,'2025-02-07 08:15:56','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103827,'2025-02-07 08:15:56','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103828,'2025-02-07 08:16:03','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103829,'2025-02-07 08:16:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103830,'2025-02-07 08:16:19','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103831,'2025-02-07 08:16:19','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103832,'2025-02-07 08:16:23','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103833,'2025-02-07 10:36:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(103834,'2025-02-07 10:36:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(103835,'2025-02-07 10:36:58','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103836,'2025-02-07 10:36:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103837,'2025-02-07 10:42:15','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103838,'2025-02-07 10:44:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(103839,'2025-02-07 10:57:55','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103840,'2025-02-07 10:57:55','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103841,'2025-02-07 10:58:05','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103842,'2025-02-07 10:58:14','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103843,'2025-02-07 10:58:34','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103844,'2025-02-07 11:44:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(103845,'2025-02-07 15:53:06','','sec_Login','Scriptcase','162.142.125.217','access',''),(103846,'2025-02-07 16:52:17','','sec_Login','Scriptcase','206.168.34.47','access',''),(103847,'2025-02-07 17:11:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(103848,'2025-02-07 17:11:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103849,'2025-02-07 17:11:31','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103850,'2025-02-07 17:11:36','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103851,'2025-02-07 17:11:40','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103852,'2025-02-07 17:11:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103853,'2025-02-07 17:12:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26176||idfactura : 12281||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 100||cantidad (new)  : 4||precio_unitario (new)  : 42120.00||subtotal (new)  : 168480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 168480.00||art_id (new)  : ||ctacte (new)  : '),(103854,'2025-02-07 17:13:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103855,'2025-02-07 17:13:24','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103856,'2025-02-07 17:13:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103857,'2025-02-07 17:13:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103858,'2025-02-07 17:13:40','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12284||--> fields <-- numero_factura (new)  : 1858||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250207||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)  : '),(103859,'2025-02-07 17:13:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103860,'2025-02-07 17:13:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26177||idfactura : 12284||--> 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)  : '),(103861,'2025-02-07 17:14:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26178||idfactura : 12284||--> fields <-- descripcion (new)  : PAÑALES AD ECO GEL||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(103862,'2025-02-07 17:14:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26179||idfactura : 12284||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6990.00||subtotal (new)  : 279600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 279600.00||art_id (new)  : ||ctacte (new)  : '),(103863,'2025-02-07 17:14:27','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103864,'2025-02-07 17:14:43','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103865,'2025-02-07 18:45:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(103866,'2025-02-07 19:31:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(103867,'2025-02-07 19:31:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103868,'2025-02-07 19:31:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103869,'2025-02-07 19:32:05','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103870,'2025-02-07 19:32:11','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103871,'2025-02-07 19:32:32','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12285||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5237094||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GALEANO RAMON||domicilio_cliente (new)  : 22 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1320||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103872,'2025-02-07 19:32:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103873,'2025-02-07 19:34:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26180||idfactura : 12285||--> fields <-- descripcion (new)  : PAÑALES||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)  : '),(103874,'2025-02-07 19:34:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26181||idfactura : 12285||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 5800.00||subtotal (new)  : 5800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(103875,'2025-02-07 19:34:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103876,'2025-02-07 19:35:06','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103877,'2025-02-07 19:35:30','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12286||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25107810||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN||domicilio_cliente (new)  : 202 ENTRE 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 1498||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103878,'2025-02-07 19:35:30','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103879,'2025-02-07 19:35:51','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26182||idfactura : 12286||--> fields <-- descripcion (new)  : TIRAS REACTIVAS||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(103880,'2025-02-07 19:35:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103881,'2025-02-07 19:35:59','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103882,'2025-02-07 19:36:20','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12287||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250207||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAUSONE LAURA||domicilio_cliente (new)  : 3 NUM 1135||cliweb (new)  : 2||id_ctacte (new)  : 332||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103883,'2025-02-07 19:36:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103884,'2025-02-07 19:36:34','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26183||idfactura : 12287||--> fields <-- descripcion (new)  : GASAS||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(103885,'2025-02-07 19:36:39','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103886,'2025-02-08 00:35:07','','sec_Login','Scriptcase','123.160.223.73','access',''),(103887,'2025-02-08 06:25:40','','sec_Login','Scriptcase','64.227.109.243','access',''),(103888,'2025-02-08 09:25:02','','sec_Login','Scriptcase','51.222.253.19','access',''),(103889,'2025-02-08 19:00:50','','sec_Login_mob','Scriptcase','181.239.23.26','access',''),(103890,'2025-02-08 19:01:07','sergio','sec_Login_mob','User','181.239.23.26','login','¡Ingresado en el sistema!'),(103891,'2025-02-08 19:01:08','sergio','sec_menu','Scriptcase','181.239.23.26','access',''),(103892,'2025-02-08 19:01:15','sergio','grid_rem_cons','Scriptcase','181.239.23.26','access',''),(103893,'2025-02-08 19:01:34','sergio','grid_rem_cons','Scriptcase','181.239.23.26','access',''),(103894,'2025-02-08 19:01:36','','sec_Login_mob','Scriptcase','181.239.23.26','access',''),(103895,'2025-02-08 19:01:39','sergio','sec_Login_mob','User','181.239.23.26','login','¡Ingresado en el sistema!'),(103896,'2025-02-08 19:01:39','sergio','sec_menu','Scriptcase','181.239.23.26','access',''),(103897,'2025-02-08 19:01:46','sergio','grid_facturas','Scriptcase','181.239.23.26','access',''),(103898,'2025-02-08 19:01:51','sergio','form_facturas_mob','Scriptcase','181.239.23.26','access',''),(103899,'2025-02-08 19:01:52','sergio','form_factura_detalle','Scriptcase','181.239.23.26','access',''),(103900,'2025-02-08 19:01:55','sergio','grid_facturas','Scriptcase','181.239.23.26','access',''),(103901,'2025-02-08 19:03:20','sergio','grid_facturas','Scriptcase','181.239.23.26','access',''),(103902,'2025-02-08 19:03:21','','sec_Login_mob','Scriptcase','181.239.23.26','access',''),(103903,'2025-02-08 20:29:19','','sec_Login','Scriptcase','34.250.12.251','access',''),(103904,'2025-02-09 01:15:14','','sec_Login','Scriptcase','44.204.63.222','access',''),(103905,'2025-02-09 02:57:47','','sec_Login','Scriptcase','205.210.31.57','access',''),(103906,'2025-02-10 06:18:19','','sec_Login','Scriptcase','34.141.217.239','access',''),(103907,'2025-02-10 08:54:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(103908,'2025-02-10 08:54:31','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103909,'2025-02-10 08:54:31','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103910,'2025-02-10 08:54:41','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103911,'2025-02-10 08:55:05','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103912,'2025-02-10 08:55:10','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103913,'2025-02-10 08:55:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103914,'2025-02-10 08:55:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103915,'2025-02-10 09:14:56','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103916,'2025-02-10 09:15:11','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103917,'2025-02-10 09:15:14','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103918,'2025-02-10 09:15:15','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103919,'2025-02-10 09:15:18','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103920,'2025-02-10 10:27:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(103921,'2025-02-10 10:28:01','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103922,'2025-02-10 10:28:02','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(103923,'2025-02-10 10:28:14','agus','cuit','Scriptcase','190.103.230.120','access',''),(103924,'2025-02-10 11:27:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(103925,'2025-02-10 11:27:08','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103926,'2025-02-10 11:27:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103927,'2025-02-10 11:27:14','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(103928,'2025-02-10 11:27:19','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103929,'2025-02-10 11:27:28','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12291||--> fields <-- numero_factura (new)  : 1859||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250210||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)  : '),(103930,'2025-02-10 11:27:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103931,'2025-02-10 11:27:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26184||idfactura : 12291||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC AJUSTABLE||cantidad (new)  : 1||precio_unitario (new)  : 13900.00||subtotal (new)  : 13900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13900.00||art_id (new)  : ||ctacte (new)  : '),(103932,'2025-02-10 11:28:00','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(103933,'2025-02-10 17:53:23','','sec_Login','Scriptcase','217.142.184.125','access',''),(103934,'2025-02-10 17:54:11','','sec_Login','Scriptcase','217.142.184.125','access',''),(103935,'2025-02-10 18:06:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(103936,'2025-02-10 18:06:24','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103937,'2025-02-10 18:06:24','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103938,'2025-02-10 18:06:29','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(103939,'2025-02-10 18:06:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(103940,'2025-02-10 18:06:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(103941,'2025-02-10 18:06:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26185||idfactura : 12284||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(103942,'2025-02-10 18:07:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26186||idfactura : 12284||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(103943,'2025-02-10 18:07:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26187||idfactura : 12284||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(103944,'2025-02-10 18:07:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26188||idfactura : 12284||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(103945,'2025-02-10 18:08:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26187||idfactura : 12284||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 341.00||subtotal (old)  : 0||subtotal (new)  : 17050.00||total (old)  : 0||total (new)  : 17050.00'),(103946,'2025-02-10 18:08:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26188||idfactura : 12284||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 106.40||subtotal (old)  : 0||subtotal (new)  : 26600.00||total (old)  : 0||total (new)  : 26600.00'),(103947,'2025-02-10 18:09:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26185||idfactura : 12284||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1655.00||subtotal (old)  : 0||subtotal (new)  : 82750.00||total (old)  : 0||total (new)  : 82750.00'),(103948,'2025-02-10 18:09:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26186||idfactura : 12284||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1725.00||subtotal (old)  : 0||subtotal (new)  : 69000.00||total (old)  : 0||total (new)  : 69000.00'),(103949,'2025-02-10 18:09:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(103950,'2025-02-10 18:16:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(103951,'2025-02-10 18:16:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103952,'2025-02-10 18:16:42','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103953,'2025-02-10 18:16:47','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(103954,'2025-02-10 18:17:50','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103955,'2025-02-10 18:18:08','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103956,'2025-02-10 18:18:19','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12295||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103957,'2025-02-10 18:18:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103958,'2025-02-10 18:19:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26189||idfactura : 12295||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 6||precio_unitario (new)  : 15700.00||subtotal (new)  : 94200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94200.00||art_id (new)  : ||ctacte (new)  : '),(103959,'2025-02-10 18:19:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103960,'2025-02-10 18:19:16','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103961,'2025-02-10 18:19:36','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12296||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250210||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103962,'2025-02-10 18:19:36','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103963,'2025-02-10 18:20:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103964,'2025-02-10 18:20:14','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103965,'2025-02-10 18:20:14','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103966,'2025-02-10 18:20:19','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103967,'2025-02-10 18:21:04','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103968,'2025-02-10 18:21:05','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103969,'2025-02-10 18:21:28','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26190||idfactura : 12296||--> fields <-- descripcion (new)  : VENDAS OVATAS 15CM||cantidad (new)  : 40||precio_unitario (new)  : 1562.00||subtotal (new)  : 62480.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62480.00||art_id (new)  : ||ctacte (new)  : '),(103970,'2025-02-10 18:21:42','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26191||idfactura : 12296||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 50||precio_unitario (new)  : 5067.00||subtotal (new)  : 253350.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 253350.00||art_id (new)  : ||ctacte (new)  : '),(103971,'2025-02-10 18:21:59','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26192||idfactura : 12296||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 18900.00||subtotal (new)  : 945000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 945000.00||art_id (new)  : ||ctacte (new)  : '),(103972,'2025-02-10 18:22:31','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26193||idfactura : 12296||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO||cantidad (new)  : 12||precio_unitario (new)  : 9347.00||subtotal (new)  : 112164.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112164.00||art_id (new)  : ||ctacte (new)  : '),(103973,'2025-02-10 18:22:45','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26194||idfactura : 12296||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 103.00||subtotal (new)  : 103000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 103000.00||art_id (new)  : ||ctacte (new)  : '),(103974,'2025-02-10 18:23:05','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26195||idfactura : 12296||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 1000||precio_unitario (new)  : 47.19||subtotal (new)  : 47190.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47190.00||art_id (new)  : ||ctacte (new)  : '),(103975,'2025-02-10 18:23:19','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26196||idfactura : 12296||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 1000||precio_unitario (new)  : 29.66||subtotal (new)  : 29660.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29660.00||art_id (new)  : ||ctacte (new)  : '),(103976,'2025-02-10 18:23:33','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26197||idfactura : 12296||--> fields <-- descripcion (new)  : BOTAS DESCATRTABLES||cantidad (new)  : 500||precio_unitario (new)  : 219.00||subtotal (new)  : 109500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109500.00||art_id (new)  : ||ctacte (new)  : '),(103977,'2025-02-10 18:23:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26198||idfactura : 12296||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO||cantidad (new)  : 5||precio_unitario (new)  : 27842.00||subtotal (new)  : 139210.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 139210.00||art_id (new)  : ||ctacte (new)  : '),(103978,'2025-02-10 18:23:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103979,'2025-02-10 21:21:05','','sec_Login','Scriptcase','111.7.96.157','access',''),(103980,'2025-02-10 21:32:02','','sec_Login','Scriptcase','111.7.96.171','access',''),(103981,'2025-02-11 04:52:56','','sec_Login_mob','Scriptcase','134.122.133.31','access',''),(103982,'2025-02-11 10:16:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(103983,'2025-02-11 10:18:23','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103984,'2025-02-11 10:18:24','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103985,'2025-02-11 10:19:23','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103986,'2025-02-11 10:19:43','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103987,'2025-02-11 10:20:32','sergio','cuit','Scriptcase','190.103.230.120','access',''),(103988,'2025-02-11 11:19:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(103989,'2025-02-11 11:19:34','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(103990,'2025-02-11 11:19:35','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(103991,'2025-02-11 11:19:41','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103992,'2025-02-11 11:19:45','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(103993,'2025-02-11 11:19:56','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(103994,'2025-02-11 11:20:34','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4394||--> fields <-- apeynom (new)  : Quiroga Nelida||direccion (new)  : 12 Entre 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1521||cuit (new)  : 14472877||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'),(103995,'2025-02-11 11:20:43','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12297||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250211||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472877||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUIROGA NELIDA||domicilio_cliente (new)  : 12 ENTRE 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1521||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(103996,'2025-02-11 11:20:44','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(103997,'2025-02-11 11:21:01','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26199||idfactura : 12297||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X 30 DIAS||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)  : '),(103998,'2025-02-11 11:21:08','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(103999,'2025-02-11 18:17:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(104000,'2025-02-11 18:17:34','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104001,'2025-02-11 18:17:35','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104002,'2025-02-11 18:17:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104003,'2025-02-11 18:17:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104004,'2025-02-11 18:18:03','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12298||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250211||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)  : '),(104005,'2025-02-11 18:18:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104006,'2025-02-11 18:24:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26200||idfactura : 12298||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS - Alquiler de silla de ruedas con eleva pierna||cantidad (new)  : 1||precio_unitario (new)  : 34710.74||subtotal (new)  : 34710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 7289.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41999.99||art_id (new)  : ||ctacte (new)  : '),(104007,'2025-02-11 18:24:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104008,'2025-02-12 08:06:39','','sec_Login','Scriptcase','44.245.237.182','access',''),(104009,'2025-02-12 09:44:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(104010,'2025-02-12 09:44:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104011,'2025-02-12 09:44:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104012,'2025-02-12 09:44:32','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104013,'2025-02-12 09:44:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104014,'2025-02-12 09:44:47','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12299||--> fields <-- numero_factura (new)  : 1860||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250212||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)  : '),(104015,'2025-02-12 09:44:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104016,'2025-02-12 09:44:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26201||idfactura : 12299||--> fields <-- descripcion (new)  : HOSPITAL UNZUE||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104017,'2025-02-12 09:45:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26202||idfactura : 12299||--> fields <-- descripcion (new)  : CATETER Nro 18||cantidad (new)  : 400||precio_unitario (new)  : 273.83||subtotal (new)  : 109532.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 109532.00||art_id (new)  : ||ctacte (new)  : '),(104018,'2025-02-12 09:45:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26203||idfactura : 12299||--> fields <-- descripcion (new)  : FORMOLÑ X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 10615.00||subtotal (new)  : 42460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42460.00||art_id (new)  : ||ctacte (new)  : '),(104019,'2025-02-12 09:45:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26203||idfactura : 12299||--> fields <-- descripcion (old)  : FORMOLÑ X 1 LT||descripcion (new)  : FORMOL X 1 LT'),(104020,'2025-02-12 09:46:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26204||idfactura : 12299||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 83.00||subtotal (new)  : 166000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166000.00||art_id (new)  : ||ctacte (new)  : '),(104021,'2025-02-12 09:46:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26205||idfactura : 12299||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 55.55||subtotal (new)  : 111100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111100.00||art_id (new)  : ||ctacte (new)  : '),(104022,'2025-02-12 09:46:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26206||idfactura : 12299||--> fields <-- descripcion (new)  : MASCARAS O2 CON RESERV AD||cantidad (new)  : 50||precio_unitario (new)  : 2420.00||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)  : '),(104023,'2025-02-12 09:47:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26207||idfactura : 12299||--> fields <-- descripcion (new)  : MONONYLON 2/0 PTA RECTA||cantidad (new)  : 36||precio_unitario (new)  : 1310.00||subtotal (new)  : 47160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47160.00||art_id (new)  : ||ctacte (new)  : '),(104024,'2025-02-12 09:47:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26208||idfactura : 12299||--> fields <-- descripcion (new)  : ROLLO ECG 50X30||cantidad (new)  : 10||precio_unitario (new)  : 1560.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(104025,'2025-02-12 09:48:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26209||idfactura : 12299||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA 2,5CM||cantidad (new)  : 48||precio_unitario (new)  : 623.00||subtotal (new)  : 29904.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29904.00||art_id (new)  : ||ctacte (new)  : '),(104026,'2025-02-12 09:48:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26210||idfactura : 12299||--> fields <-- descripcion (new)  : VASELINA LIQ x 1 Lt||cantidad (new)  : 4||precio_unitario (new)  : 14065.00||subtotal (new)  : 56260.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56260.00||art_id (new)  : ||ctacte (new)  : '),(104027,'2025-02-12 09:48:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26211||idfactura : 12299||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 72||precio_unitario (new)  : 2456.00||subtotal (new)  : 176832.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176832.00||art_id (new)  : ||ctacte (new)  : '),(104028,'2025-02-12 09:48:37','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(104029,'2025-02-12 09:49:56','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104030,'2025-02-12 10:41:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(104031,'2025-02-12 10:42:08','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104032,'2025-02-12 10:42:09','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104033,'2025-02-12 10:42:15','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104034,'2025-02-12 10:42:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104035,'2025-02-12 10:43:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12300||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGOSTINELLI ALFREDO||domicilio_cliente (new)  : 25 N925||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)  : '),(104036,'2025-02-12 10:43:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104037,'2025-02-12 10:43:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26212||idfactura : 12300||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 66500.00||subtotal (new)  : 66500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66500.00||art_id (new)  : ||ctacte (new)  : '),(104038,'2025-02-12 10:43:23','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104039,'2025-02-12 10:43:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104040,'2025-02-12 10:44:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12301||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358092||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DRAMESINO NELIDA YOLANDA||domicilio_cliente (new)  : CALLE 34 N946||cliweb (new)  : 2||id_ctacte (new)  : 119||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104041,'2025-02-12 10:44:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104042,'2025-02-12 10:44:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26213||idfactura : 12301||--> fields <-- descripcion (new)  : Gasa cortada paquete entero||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)  : '),(104043,'2025-02-12 10:44:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104044,'2025-02-12 10:44:49','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104045,'2025-02-12 10:45:07','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104046,'2025-02-12 10:45:36','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4395||--> fields <-- apeynom (new)  : Lopez Daniela||direccion (new)  : Seccion Quinta||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1522||cuit (new)  : 21057066||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'),(104047,'2025-02-12 10:45:46','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12302||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21057066||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPEZ DANIELA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 1522||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104048,'2025-02-12 10:45:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104049,'2025-02-12 10:46:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26214||idfactura : 12302||--> fields <-- descripcion (new)  : Tripode 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)  : '),(104050,'2025-02-12 10:46:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104051,'2025-02-12 10:46:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104052,'2025-02-12 10:47:02','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104053,'2025-02-12 10:47:26','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4396||--> fields <-- apeynom (new)  : Funes Mirta||direccion (new)  : 33 Num 1558||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1523||cuit (new)  : 16210808||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(104054,'2025-02-12 10:47:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12303||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16210808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MIRTA||domicilio_cliente (new)  : 33 NUM 1558||cliweb (new)  : 2||id_ctacte (new)  : 1523||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104055,'2025-02-12 10:47:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104056,'2025-02-12 10:47:43','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12303||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(104057,'2025-02-12 10:47:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26215||idfactura : 12303||--> fields <-- descripcion (new)  : Agua oxigenada x5l||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)  : '),(104058,'2025-02-12 10:48:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104059,'2025-02-12 10:48:10','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104060,'2025-02-12 10:48:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12304||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537332||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROSSI ESTELA||domicilio_cliente (new)  : 9 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1315||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)  : '),(104061,'2025-02-12 10:48:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104062,'2025-02-12 10:48:24','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12304||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(104063,'2025-02-12 10:48:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26216||idfactura : 12304||--> fields <-- descripcion (new)  : Gasa cortada medio paquete||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(104064,'2025-02-12 10:48:44','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104065,'2025-02-12 10:49:02','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104066,'2025-02-12 10:49:13','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12305||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250212||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477075||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAGARDOY GAYOSO FAUSTO||domicilio_cliente (new)  : SAN ENRIQUE||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)  : '),(104067,'2025-02-12 10:49:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104068,'2025-02-12 10:49:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26217||idfactura : 12305||--> fields <-- descripcion (new)  : Gasa cortada medio paquete||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(104069,'2025-02-12 10:49:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104070,'2025-02-13 03:49:34','','sec_Login_mob','Scriptcase','124.220.171.218','access',''),(104071,'2025-02-13 03:49:50','','sec_Login_mob','Scriptcase','124.220.171.218','access',''),(104072,'2025-02-13 06:14:35','','sec_Login','Scriptcase','101.198.0.150','access',''),(104073,'2025-02-13 06:19:10','','sec_Login','Scriptcase','101.198.0.181','access',''),(104074,'2025-02-13 07:55:49','','sec_Login','Scriptcase','190.103.230.120','access',''),(104075,'2025-02-13 07:55:51','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104076,'2025-02-13 07:55:51','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104077,'2025-02-13 07:56:04','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104078,'2025-02-13 07:56:17','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104079,'2025-02-13 08:01:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104080,'2025-02-13 08:01:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104081,'2025-02-13 08:01:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104082,'2025-02-13 08:01:36','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12299||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(104083,'2025-02-13 08:01:39','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104084,'2025-02-13 08:01:49','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104085,'2025-02-13 08:02:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104086,'2025-02-13 08:02:26','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104087,'2025-02-13 08:02:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104088,'2025-02-13 08:03:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104089,'2025-02-13 08:51:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(104090,'2025-02-13 08:51:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104091,'2025-02-13 08:51:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104092,'2025-02-13 08:51:43','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104093,'2025-02-13 08:51:51','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104094,'2025-02-13 08:52:04','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12306||--> fields <-- numero_factura (new)  : 1861||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : '),(104095,'2025-02-13 08:52:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104096,'2025-02-13 08:52:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26218||idfactura : 12306||--> 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)  : '),(104097,'2025-02-13 08:52:23','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104098,'2025-02-13 09:19:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(104099,'2025-02-13 09:19:53','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104100,'2025-02-13 09:19:53','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104101,'2025-02-13 09:19:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104102,'2025-02-13 09:20:00','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104103,'2025-02-13 09:20:17','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12307||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : '),(104104,'2025-02-13 09:20:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104105,'2025-02-13 09:20:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26219||idfactura : 12307||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 79338.84||subtotal (new)  : 79338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 16661.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95999.99||art_id (new)  : ||ctacte (new)  : '),(104106,'2025-02-13 09:20:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104107,'2025-02-13 09:20:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104108,'2025-02-13 09:21:13','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104109,'2025-02-13 09:21:43','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4397||--> fields <-- apeynom (new)  : Contreras Carlos||direccion (new)  : 35 N 1227||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1524||cuit (new)  : 27194699||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : '),(104110,'2025-02-13 09:21:52','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12308||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27194699||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONTRERAS CARLOS||domicilio_cliente (new)  : 35 N 1227||cliweb (new)  : 2||id_ctacte (new)  : 1524||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)  : '),(104111,'2025-02-13 09:21:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104112,'2025-02-13 09:22:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26220||idfactura : 12308||--> fields <-- descripcion (new)  : Balanza mecanica||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)  : '),(104113,'2025-02-13 09:22:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26220||idfactura : 12308||--> fields <-- descripcion (old)  : Balanza mecanica||descripcion (new)  : Par de plantillas segun receta'),(104114,'2025-02-13 09:22:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104115,'2025-02-13 09:22:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104116,'2025-02-13 09:24:17','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12309||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638892||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLS MERCEDES||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 1302||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104117,'2025-02-13 09:24:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104118,'2025-02-13 09:24:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26221||idfactura : 12309||--> fields <-- descripcion (new)  : Tubos de silicona ch||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(104119,'2025-02-13 09:24:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104120,'2025-02-13 09:24:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104121,'2025-02-13 09:25:12','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12310||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114605||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIANO||domicilio_cliente (new)  : 32 N115||cliweb (new)  : 2||id_ctacte (new)  : 1203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104122,'2025-02-13 09:25:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104123,'2025-02-13 09:25:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26222||idfactura : 12310||--> fields <-- descripcion (new)  : Gasa cortada paquete ||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)  : '),(104124,'2025-02-13 09:25:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104125,'2025-02-13 09:25:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104126,'2025-02-13 09:26:01','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12311||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36258992||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MASSACCIESI LORENA VANESA||domicilio_cliente (new)  : 30 N1222||cliweb (new)  : 2||id_ctacte (new)  : 567||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104127,'2025-02-13 09:26:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104128,'2025-02-13 09:26:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26223||idfactura : 12311||--> fields <-- descripcion (new)  : Taba separador||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(104129,'2025-02-13 09:26:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104130,'2025-02-13 11:12:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(104131,'2025-02-13 11:12:27','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104132,'2025-02-13 11:12:27','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104133,'2025-02-13 11:12:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104134,'2025-02-13 11:13:25','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104135,'2025-02-13 11:13:48','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : '),(104136,'2025-02-13 11:13:49','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104137,'2025-02-13 11:14:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26224||idfactura : 12312||--> fields <-- descripcion (new)  : HILO DE LINO 40||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)  : '),(104138,'2025-02-13 11:16:04','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104139,'2025-02-13 11:21:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(104140,'2025-02-13 11:21:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104141,'2025-02-13 11:21:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104142,'2025-02-13 11:21:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104143,'2025-02-13 11:21:49','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104144,'2025-02-13 11:21:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104145,'2025-02-13 11:22:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26202||idfactura : 12299||--> fields <-- descripcion (old)  : CATETER Nro 18||descripcion (new)  : CATETER Nro 18 JELCO||precio_unitario (old)  : 273.830||precio_unitario (new)  : 1485.00||subtotal (old)  : 109532.000||subtotal (new)  : 594000.00||total (old)  : 109532.00||total (new)  : 594000.00'),(104146,'2025-02-13 11:22:09','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104147,'2025-02-13 11:27:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(104148,'2025-02-13 11:27:36','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104149,'2025-02-13 11:27:36','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104150,'2025-02-13 11:27:42','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104151,'2025-02-13 11:27:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104152,'2025-02-13 11:27:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104153,'2025-02-13 11:27:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26184||idfactura : 12291||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 10||subtotal (old)  : 13900.000||subtotal (new)  : 139000.00||total (old)  : 13900.00||total (new)  : 139000.00'),(104154,'2025-02-13 11:27:55','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104155,'2025-02-13 11:28:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104156,'2025-02-13 11:28:10','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104157,'2025-02-13 11:28:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104158,'2025-02-13 11:28:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104159,'2025-02-13 14:35:26','','sec_Login','Scriptcase','35.171.144.152','access',''),(104160,'2025-02-13 14:35:26','','sec_Login','Scriptcase','35.171.144.152','access',''),(104161,'2025-02-13 15:58:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(104162,'2025-02-13 15:58:59','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104163,'2025-02-13 15:58:59','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104164,'2025-02-13 15:59:05','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104165,'2025-02-13 15:59:09','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104166,'2025-02-13 15:59:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104167,'2025-02-13 15:59:18','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12299||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(104168,'2025-02-13 15:59:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104169,'2025-02-13 15:59:35','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104170,'2025-02-13 15:59:39','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104171,'2025-02-13 15:59:40','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104172,'2025-02-13 15:59:44','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104173,'2025-02-13 16:14:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(104174,'2025-02-13 16:15:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104175,'2025-02-13 16:15:02','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104176,'2025-02-13 16:15:07','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104177,'2025-02-13 16:15:11','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104178,'2025-02-13 16:15:24','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12315||--> fields <-- numero_factura (new)  : 1862||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : '),(104179,'2025-02-13 16:15:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104180,'2025-02-13 16:15:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26225||idfactura : 12315||--> fields <-- descripcion (new)  : FORMOL x 1 Lt 40%||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104181,'2025-02-13 16:16:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26226||idfactura : 12315||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104182,'2025-02-13 16:16:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26227||idfactura : 12315||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104183,'2025-02-13 16:16:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26228||idfactura : 12315||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||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)  : '),(104184,'2025-02-13 16:16:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26229||idfactura : 12315||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG RECTA||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104185,'2025-02-13 16:17:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26230||idfactura : 12315||--> fields <-- descripcion (new)  : ROLLO 50x30||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)  : '),(104186,'2025-02-13 16:17:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26231||idfactura : 12315||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5cm||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104187,'2025-02-13 16:17:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26232||idfactura : 12315||--> fields <-- descripcion (new)  : VASELINA LIQ x 1lt||cantidad (new)  : 4||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104188,'2025-02-13 16:17:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26233||idfactura : 12315||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104189,'2025-02-13 16:18:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26233||idfactura : 12315||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 72'),(104190,'2025-02-13 16:20:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104191,'2025-02-13 16:21:30','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104192,'2025-02-13 17:02:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(104193,'2025-02-13 17:02:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(104194,'2025-02-13 17:02:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104195,'2025-02-13 17:02:57','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104196,'2025-02-13 17:03:01','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104197,'2025-02-13 17:19:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(104198,'2025-02-13 17:19:27','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104199,'2025-02-13 17:19:27','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104200,'2025-02-13 17:19:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104201,'2025-02-13 17:19:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104202,'2025-02-13 17:20:12','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104203,'2025-02-13 17:22:46','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104204,'2025-02-13 17:24:34','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4398||--> fields <-- apeynom (new)  : Asociacion Cosmopolita De Jub Y Pens De 25 De Mayo||direccion (new)  : 30 E 7 Y 8 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1525||cuit (new)  : 30667538218||cond_iva (new)  : 4||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(104205,'2025-02-13 17:24:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667538218||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ASOCIACION COSMOPOLITA DE JUB Y PENS DE 25 DE MAYO||domicilio_cliente (new)  : 30 E 7 Y 8 ||cliweb (new)  : 2||id_ctacte (new)  : 1525||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)  : '),(104206,'2025-02-13 17:24:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104207,'2025-02-13 17:25:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26234||idfactura : 12316||--> fields <-- descripcion (new)  : Tensiometro con estetoscopio||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)  : '),(104208,'2025-02-13 17:25:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104209,'2025-02-13 17:25:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104210,'2025-02-13 17:25:55','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104211,'2025-02-13 17:25:58','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104212,'2025-02-13 17:26:07','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12317||--> fields <-- numero_factura (new)  : 1863||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104213,'2025-02-13 17:26:08','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104214,'2025-02-13 17:26:46','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26235||idfactura : 12317||--> fields <-- descripcion (new)  : Ringer x500cc||cantidad (new)  : 80||precio_unitario (new)  : 2500.00||subtotal (new)  : 200000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200000.00||art_id (new)  : ||ctacte (new)  : '),(104215,'2025-02-13 17:28:43','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26235||idfactura : 12317||--> fields <-- cantidad (old)  : 80||cantidad (new)  : 110||subtotal (old)  : 200000.00||subtotal (new)  : 275000.00||total (old)  : 200000.00||total (new)  : 275000.00'),(104216,'2025-02-13 17:46:17','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26236||idfactura : 12317||--> fields <-- descripcion (new)  : Solucion fisiologica x500cc||cantidad (new)  : 30||precio_unitario (new)  : 1800.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(104217,'2025-02-13 17:46:25','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104218,'2025-02-13 17:47:47','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104219,'2025-02-13 17:48:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : '),(104220,'2025-02-13 17:48:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104221,'2025-02-13 17:48:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26237||idfactura : 12318||--> fields <-- descripcion (new)  : BROMATOLOGIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104222,'2025-02-13 17:48:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26238||idfactura : 12318||--> fields <-- descripcion (new)  : RINGER||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(104223,'2025-02-13 17:49:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26239||idfactura : 12318||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(104224,'2025-02-13 17:49:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104225,'2025-02-13 17:50:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(104226,'2025-02-13 17:50:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104227,'2025-02-13 17:50:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104228,'2025-02-13 17:50:42','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104229,'2025-02-13 17:50:46','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104230,'2025-02-13 18:01:18','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104231,'2025-02-13 18:04:00','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104232,'2025-02-13 18:32:38','','sec_Login','Scriptcase','190.103.230.120','access',''),(104233,'2025-02-13 18:32:40','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104234,'2025-02-13 18:32:40','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104235,'2025-02-13 18:32:45','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104236,'2025-02-13 18:33:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104237,'2025-02-13 18:59:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(104238,'2025-02-13 18:59:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104239,'2025-02-13 18:59:03','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104240,'2025-02-13 18:59:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104241,'2025-02-13 18:59:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104242,'2025-02-13 18:59:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33563165||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COMAS IVAN ||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1369||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)  : '),(104243,'2025-02-13 18:59:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104244,'2025-02-13 18:59:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26240||idfactura : 12319||--> fields <-- descripcion (new)  : Rodillera con ferulas articuladas||cantidad (new)  : 1||precio_unitario (new)  : 44000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(104245,'2025-02-13 18:59:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104246,'2025-02-13 19:00:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104247,'2025-02-13 19:00:27','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6674067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TUCKER MONICA CRISTINA||domicilio_cliente (new)  : 31 E 4 Y 5||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)  : '),(104248,'2025-02-13 19:00:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104249,'2025-02-13 19:01:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26241||idfactura : 12320||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 51000.00||subtotal (new)  : 51000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51000.00||art_id (new)  : ||ctacte (new)  : '),(104250,'2025-02-13 19:01:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104251,'2025-02-13 19:01:14','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104252,'2025-02-13 19:01:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||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)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104253,'2025-02-13 19:01:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104254,'2025-02-13 19:01:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26242||idfactura : 12321||--> fields <-- descripcion (new)  : Pieza de gasa ||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)  : '),(104255,'2025-02-13 19:01:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104256,'2025-02-13 19:16:52','','sec_Login','Scriptcase','190.103.230.120','access',''),(104257,'2025-02-13 19:16:54','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104258,'2025-02-13 19:16:55','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104259,'2025-02-13 19:16:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104260,'2025-02-13 19:17:01','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104261,'2025-02-13 19:17:09','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104262,'2025-02-13 19:18:53','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4399||--> fields <-- apeynom (new)  : Luna Beatriz||direccion (new)  : 201 E 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1526||cuit (new)  : 6674026||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'),(104263,'2025-02-13 19:19:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12322||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250213||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6674026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA BEATRIZ||domicilio_cliente (new)  : 201 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1526||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104264,'2025-02-13 19:19:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104265,'2025-02-13 19:19:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26243||idfactura : 12322||--> fields <-- descripcion (new)  : Muñequera neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(104266,'2025-02-13 19:19:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104267,'2025-02-13 19:20:47','','sec_Login','Scriptcase','190.103.230.120','access',''),(104268,'2025-02-13 19:20:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104269,'2025-02-13 19:20:50','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104270,'2025-02-13 19:20:57','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104271,'2025-02-14 09:27:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(104272,'2025-02-14 09:27:32','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104273,'2025-02-14 09:27:33','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104274,'2025-02-14 09:27:40','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104275,'2025-02-14 09:27:44','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104276,'2025-02-14 09:27:57','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12323||--> fields <-- numero_factura (new)  : 1864||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104277,'2025-02-14 09:27:58','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104278,'2025-02-14 09:28:21','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26244||idfactura : 12323||--> fields <-- descripcion (new)  : Ringer x500cc||cantidad (new)  : 45||precio_unitario (new)  : 2500.00||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)  : '),(104279,'2025-02-14 09:28:31','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104280,'2025-02-14 09:53:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(104281,'2025-02-14 09:53:58','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104282,'2025-02-14 09:53:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104283,'2025-02-14 09:54:04','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104284,'2025-02-14 09:54:07','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104285,'2025-02-14 10:25:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(104286,'2025-02-14 10:25:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(104287,'2025-02-14 18:07:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(104288,'2025-02-14 18:07:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104289,'2025-02-14 18:07:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104290,'2025-02-14 18:07:37','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104291,'2025-02-14 18:17:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(104292,'2025-02-14 18:18:01','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104293,'2025-02-14 18:18:02','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104294,'2025-02-14 18:18:06','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104295,'2025-02-14 18:18:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104296,'2025-02-14 18:18:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12324||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32581381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROCIO MERCEDES||domicilio_cliente (new)  : ||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)  : '),(104297,'2025-02-14 18:18:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104298,'2025-02-14 18:18:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26245||idfactura : 12324||--> fields <-- descripcion (new)  : Clorexidina x500cc||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(104299,'2025-02-14 18:19:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104300,'2025-02-14 18:19:09','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104301,'2025-02-14 18:19:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32982688||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : KITROSER MARTINA||domicilio_cliente (new)  : 29 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 848||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104302,'2025-02-14 18:19:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104303,'2025-02-14 18:19:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26246||idfactura : 12325||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(104304,'2025-02-14 18:19:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104305,'2025-02-14 18:21:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104306,'2025-02-14 18:21:35','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104307,'2025-02-14 18:21:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104308,'2025-02-14 18:21:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26247||idfactura : 12326||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(104309,'2025-02-14 18:21:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104310,'2025-02-14 18:22:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104311,'2025-02-14 18:22:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142884||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI ROXANA||domicilio_cliente (new)  : 35 E/4 Y 5||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)  : '),(104312,'2025-02-14 18:22:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104313,'2025-02-14 18:22:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26248||idfactura : 12327||--> fields <-- descripcion (new)  : Medias de compresion 15-20||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)  : '),(104314,'2025-02-14 18:22:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104315,'2025-02-14 18:23:01','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104316,'2025-02-14 18:23:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250214||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652446||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 HECTOR||domicilio_cliente (new)  : 28 N1141||cliweb (new)  : 2||id_ctacte (new)  : 860||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104317,'2025-02-14 18:23:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104318,'2025-02-14 18:24:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26249||idfactura : 12328||--> fields <-- descripcion (new)  : Iodo topica x100cc||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(104319,'2025-02-14 18:24:10','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104320,'2025-02-15 09:08:30','','sec_Login','Scriptcase','190.103.230.120','access',''),(104321,'2025-02-15 09:08:35','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104322,'2025-02-15 09:08:36','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104323,'2025-02-15 09:08:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104324,'2025-02-15 09:08:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104325,'2025-02-15 09:08:57','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12329||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250215||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COX MATIAS||domicilio_cliente (new)  : 3 ENTRE 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104326,'2025-02-15 09:08:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104327,'2025-02-15 09:10:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26250||idfactura : 12329||--> fields <-- descripcion (new)  : Alquiler de ferula de rodilla x 30 dias||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)  : '),(104328,'2025-02-15 09:10:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104329,'2025-02-15 09:10:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(104330,'2025-02-15 09:10:17','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104331,'2025-02-15 09:10:17','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104332,'2025-02-15 09:10:22','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104333,'2025-02-15 09:10:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(104334,'2025-02-15 09:10:45','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104335,'2025-02-15 09:10:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104336,'2025-02-15 09:10:48','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104337,'2025-02-15 17:48:33','','sec_Login_mob','Scriptcase','123.207.198.35','access',''),(104338,'2025-02-15 17:54:47','','sec_Login_mob','Scriptcase','123.207.198.35','access',''),(104339,'2025-02-15 20:35:34','','sec_Login','Scriptcase','3.248.77.100','access',''),(104340,'2025-02-16 10:43:30','','sec_Login','Scriptcase','111.7.96.174','access',''),(104341,'2025-02-17 00:53:55','','sec_Login','Scriptcase','123.160.223.73','access',''),(104342,'2025-02-17 08:23:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(104343,'2025-02-17 08:23:49','','sec_Login','Scriptcase','190.103.230.120','access',''),(104344,'2025-02-17 08:23:51','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104345,'2025-02-17 08:23:51','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104346,'2025-02-17 08:23:58','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104347,'2025-02-17 08:24:27','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104348,'2025-02-17 08:25:36','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104349,'2025-02-17 08:26:21','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104350,'2025-02-17 08:26:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104351,'2025-02-17 08:26:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104352,'2025-02-17 08:26:29','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104353,'2025-02-17 11:28:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(104354,'2025-02-17 11:28:13','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104355,'2025-02-17 11:28:13','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104356,'2025-02-17 11:28:22','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104357,'2025-02-17 11:28:25','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104358,'2025-02-17 11:30:09','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12331||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250217||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)  : '),(104359,'2025-02-17 11:30:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104360,'2025-02-17 11:30:34','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26251||idfactura : 12331||--> fields <-- descripcion (new)  : ALQUILER MULETAS POR 30 DIAS||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)  : '),(104361,'2025-02-17 11:30:38','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104362,'2025-02-17 19:23:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(104363,'2025-02-17 19:23:31','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104364,'2025-02-17 19:23:31','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104365,'2025-02-17 19:23:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104366,'2025-02-17 19:23:43','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104367,'2025-02-17 19:24:08','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LORENZO OSCAR||domicilio_cliente (new)  : 12 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1470||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104368,'2025-02-17 19:24:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104369,'2025-02-17 19:24:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26252||idfactura : 12332||--> fields <-- descripcion (new)  : Inusmos medicos ||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)  : '),(104370,'2025-02-17 19:24:23','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104371,'2025-02-17 19:24:25','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104372,'2025-02-17 19:24:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12333||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21502801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUERTES GUILLERMO OSCAR||domicilio_cliente (new)  : CALLE 16 N°1873||cliweb (new)  : 2||id_ctacte (new)  : 1099||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104373,'2025-02-17 19:24:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104374,'2025-02-17 19:24:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26253||idfactura : 12333||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 33500.00||subtotal (new)  : 33500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33500.00||art_id (new)  : ||ctacte (new)  : '),(104375,'2025-02-17 19:24:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104376,'2025-02-17 19:26:06','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104377,'2025-02-17 19:26:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222834||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JAVIER ALEJANDRO||domicilio_cliente (new)  : 26 E 13 Y 14 NUM 1281||cliweb (new)  : 2||id_ctacte (new)  : 595||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104378,'2025-02-17 19:26:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104379,'2025-02-17 19:26:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26254||idfactura : 12334||--> fields <-- descripcion (new)  : Separador duo||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)  : '),(104380,'2025-02-17 19:26:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104381,'2025-02-17 19:26:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104382,'2025-02-17 19:27:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250217||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RAUL ROBERTO||domicilio_cliente (new)  : 30 NUM 1826||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)  : '),(104383,'2025-02-17 19:27:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104384,'2025-02-17 19:27:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26255||idfactura : 12335||--> fields <-- descripcion (new)  : Pieza cortada paquete ||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)  : '),(104385,'2025-02-17 19:27:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104386,'2025-02-18 09:20:36','','sec_Login_mob','Scriptcase','186.12.0.155','access',''),(104387,'2025-02-18 09:20:47','sergio','sec_Login_mob','User','186.12.0.155','login','¡Ingresado en el sistema!'),(104388,'2025-02-18 09:20:47','sergio','sec_menu','Scriptcase','186.12.0.155','access',''),(104389,'2025-02-18 09:20:54','sergio','grid_facturas','Scriptcase','186.12.0.155','access',''),(104390,'2025-02-18 09:20:56','sergio','grid_facturas','Scriptcase','186.12.0.155','access',''),(104391,'2025-02-18 09:20:59','','sec_Login_mob','Scriptcase','186.12.0.155','access',''),(104392,'2025-02-18 09:21:01','sergio','sec_Login_mob','User','186.12.0.155','login','¡Ingresado en el sistema!'),(104393,'2025-02-18 09:21:02','sergio','sec_menu','Scriptcase','186.12.0.155','access',''),(104394,'2025-02-18 09:21:09','sergio','grid_fac_cons','Scriptcase','186.12.0.155','access',''),(104395,'2025-02-18 09:24:05','sergio','grid_fac_cons','Scriptcase','186.12.0.155','access',''),(104396,'2025-02-18 09:24:06','','sec_Login_mob','Scriptcase','186.12.0.155','access',''),(104397,'2025-02-18 09:59:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(104398,'2025-02-18 09:59:48','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104399,'2025-02-18 09:59:48','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104400,'2025-02-18 09:59:52','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104401,'2025-02-18 09:59:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104402,'2025-02-18 10:00:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250218||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)  : '),(104403,'2025-02-18 10:00:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104404,'2025-02-18 10:00:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26256||idfactura : 12336||--> 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)  : '),(104405,'2025-02-18 10:01:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26257||idfactura : 12336||--> fields <-- descripcion (new)  : Alquiler de andador con ruedas||cantidad (new)  : 1||precio_unitario (new)  : 12396.69||subtotal (new)  : 12396.69||porcentaje_iva (new)  : 0.210||iva (new)  : 2603.30||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14999.99||art_id (new)  : ||ctacte (new)  : '),(104406,'2025-02-18 10:01:10','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104407,'2025-02-18 12:14:55','','sec_Login','Scriptcase','199.45.154.145','access',''),(104408,'2025-02-18 17:30:12','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(104409,'2025-02-18 19:47:45','','sec_Login','Scriptcase','190.103.230.120','access',''),(104410,'2025-02-18 19:47:48','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104411,'2025-02-18 19:47:48','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104412,'2025-02-18 19:47:52','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104413,'2025-02-18 19:47:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104414,'2025-02-18 19:48:09','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104415,'2025-02-18 19:48:48','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4400||--> fields <-- apeynom (new)  : Lista Felipe||direccion (new)  : 23 E 1 Y 2||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1527||cuit (new)  : 52039071||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'),(104416,'2025-02-18 19:48:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12337||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250218||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039071||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LISTA FELIPE||domicilio_cliente (new)  : 23 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 1527||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104417,'2025-02-18 19:48:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104418,'2025-02-18 19:49:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26258||idfactura : 12337||--> 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)  : '),(104419,'2025-02-18 19:49:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104420,'2025-02-19 03:33:26','','sec_Login','Scriptcase','104.197.69.115','access',''),(104421,'2025-02-19 03:33:35','','sec_Login','Scriptcase','205.169.39.173','access',''),(104422,'2025-02-19 03:33:40','','sec_Login','Scriptcase','205.169.39.50','access',''),(104423,'2025-02-19 03:33:51','','sec_Login','Scriptcase','205.169.39.173','access',''),(104424,'2025-02-19 03:33:58','','sec_retrieve_pswd','Scriptcase','104.197.69.115','access',''),(104425,'2025-02-19 03:34:48','','sec_Login','Scriptcase','38.70.224.109','access',''),(104426,'2025-02-19 03:42:50','','sec_Login_mob','Scriptcase','88.99.26.177','access',''),(104427,'2025-02-19 04:24:59','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(104428,'2025-02-19 04:32:41','','sec_Login_mob','Scriptcase','93.119.227.91','access',''),(104429,'2025-02-19 04:51:33','','sec_Login','Scriptcase','205.169.39.43','access',''),(104430,'2025-02-19 09:08:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(104431,'2025-02-19 09:08:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104432,'2025-02-19 09:08:59','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104433,'2025-02-19 09:09:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104434,'2025-02-19 09:09:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104435,'2025-02-19 09:09:35','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5006778||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBITZKY DIANA||domicilio_cliente (new)  : 35 NUM 551||cliweb (new)  : 2||id_ctacte (new)  : 475||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104436,'2025-02-19 09:09:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104437,'2025-02-19 09:09:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26259||idfactura : 12338||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 24600.00||subtotal (new)  : 24600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24600.00||art_id (new)  : ||ctacte (new)  : '),(104438,'2025-02-19 09:09:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104439,'2025-02-19 09:10:09','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104440,'2025-02-19 09:10:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104441,'2025-02-19 09:10:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104442,'2025-02-19 09:10:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26260||idfactura : 12339||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 1||precio_unitario (new)  : 6000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(104443,'2025-02-19 09:10:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104444,'2025-02-19 09:10:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104445,'2025-02-19 09:11:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250219||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)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 122||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104446,'2025-02-19 09:11:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104447,'2025-02-19 09:11:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26261||idfactura : 12340||--> fields <-- descripcion (new)  : Separadores tipo T||cantidad (new)  : 3||precio_unitario (new)  : 2000.00||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)  : '),(104448,'2025-02-19 09:11:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104449,'2025-02-19 09:11:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104450,'2025-02-19 09:12:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12341||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24321191||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAUZA SEBASTIAN||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104451,'2025-02-19 09:12:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104452,'2025-02-19 09:12:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26262||idfactura : 12341||--> fields <-- descripcion (new)  : Metros de goma de suero||cantidad (new)  : 10||precio_unitario (new)  : 1000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(104453,'2025-02-19 09:12:51','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104454,'2025-02-19 09:13:01','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104455,'2025-02-19 09:13:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12342||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250219||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43305360||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA NICOLAS||domicilio_cliente (new)  : 6 E 19 Y 20||cliweb (new)  : 2||id_ctacte (new)  : 483||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104456,'2025-02-19 09:13:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104457,'2025-02-19 09:13:28','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26263||idfactura : 12342||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(104458,'2025-02-19 09:13:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104459,'2025-02-19 14:41:24','','sec_Login','Scriptcase','213.152.176.252','access',''),(104460,'2025-02-20 08:27:55','','sec_Login_mob','Scriptcase','152.58.107.120','access',''),(104461,'2025-02-20 08:28:49','','sec_Login_mob','User','152.58.107.120','login Fail','Alguien intentó ingresar con el usuario:\' or \'1\'=\'1'),(104462,'2025-02-20 08:28:52','','sec_Login_mob','Scriptcase','152.58.107.120','access',''),(104463,'2025-02-20 17:02:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(104464,'2025-02-20 17:02:08','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104465,'2025-02-20 17:02:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104466,'2025-02-20 17:02:27','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104467,'2025-02-20 17:05:22','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104468,'2025-02-20 17:06:48','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104469,'2025-02-20 17:06:57','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104470,'2025-02-20 17:07:06','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104471,'2025-02-20 17:12:50','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104472,'2025-02-20 17:13:06','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104473,'2025-02-20 17:14:59','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104474,'2025-02-20 17:15:42','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104475,'2025-02-20 17:19:05','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104476,'2025-02-20 17:19:20','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104477,'2025-02-20 17:38:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(104478,'2025-02-20 17:38:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104479,'2025-02-20 17:38:05','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104480,'2025-02-20 17:38:12','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104481,'2025-02-20 17:38:21','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104482,'2025-02-20 17:38:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104483,'2025-02-20 17:38:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26264||idfactura : 12306||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104484,'2025-02-20 17:39:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26265||idfactura : 12306||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104485,'2025-02-20 17:39:11','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104486,'2025-02-20 17:39:21','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104487,'2025-02-20 17:39:43','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104488,'2025-02-20 17:41:07','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104489,'2025-02-20 17:41:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104490,'2025-02-20 17:41:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26264||idfactura : 12306||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1405.00||subtotal (old)  : 0.000||subtotal (new)  : 281000.00||total (old)  : 0.00||total (new)  : 281000.00'),(104491,'2025-02-20 17:41:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26265||idfactura : 12306||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1377.00||subtotal (old)  : 0.000||subtotal (new)  : 275400.00||total (old)  : 0.00||total (new)  : 275400.00'),(104492,'2025-02-20 17:41:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26266||idfactura : 12306||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 300||precio_unitario (new)  : 1365.00||subtotal (new)  : 409500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 409500.00||art_id (new)  : ||ctacte (new)  : '),(104493,'2025-02-20 17:42:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26267||idfactura : 12306||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104494,'2025-02-20 17:42:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26268||idfactura : 12306||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104495,'2025-02-20 17:43:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26267||idfactura : 12306||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2870.00||subtotal (old)  : 0||subtotal (new)  : 43050.00||total (old)  : 0||total (new)  : 43050.00'),(104496,'2025-02-20 17:43:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26268||idfactura : 12306||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2870.00||subtotal (old)  : 0||subtotal (new)  : 43050.00||total (old)  : 0||total (new)  : 43050.00'),(104497,'2025-02-20 17:43:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26269||idfactura : 12306||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 200||precio_unitario (new)  : 637.00||subtotal (new)  : 127400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 127400.00||art_id (new)  : ||ctacte (new)  : '),(104498,'2025-02-20 17:44:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104499,'2025-02-20 17:44:31','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104500,'2025-02-20 17:45:43','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(104501,'2025-02-20 18:05:44','','sec_Login','Scriptcase','165.22.179.150','access',''),(104502,'2025-02-20 21:18:19','','sec_Login','Scriptcase','109.202.99.36','access',''),(104503,'2025-02-20 21:55:25','','sec_Login','Scriptcase','54.163.13.201','access',''),(104504,'2025-02-21 08:30:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(104505,'2025-02-21 08:30:15','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104506,'2025-02-21 08:30:16','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104507,'2025-02-21 08:30:21','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104508,'2025-02-21 08:30:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104509,'2025-02-21 08:30:33','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12343||--> fields <-- numero_factura (new)  : 1865||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250221||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)  : '),(104510,'2025-02-21 08:30:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104511,'2025-02-21 08:30:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26270||idfactura : 12343||--> 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)  : '),(104512,'2025-02-21 08:31:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26271||idfactura : 12343||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(104513,'2025-02-21 08:33:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26272||idfactura : 12343||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(104514,'2025-02-21 08:33:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26273||idfactura : 12343||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 117.00||subtotal (new)  : 29250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29250.00||art_id (new)  : ||ctacte (new)  : '),(104515,'2025-02-21 08:33:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26274||idfactura : 12343||--> fields <-- descripcion (new)  : CATETER N° 18-20-22||cantidad (new)  : 60||precio_unitario (new)  : 1568.00||subtotal (new)  : 94080.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94080.00||art_id (new)  : ||ctacte (new)  : '),(104516,'2025-02-21 08:34:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26275||idfactura : 12343||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 30||precio_unitario (new)  : 6890.00||subtotal (new)  : 206700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 206700.00||art_id (new)  : ||ctacte (new)  : '),(104517,'2025-02-21 08:34:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104518,'2025-02-21 08:35:35','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104519,'2025-02-21 08:35:55','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(104520,'2025-02-21 08:36:31','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104521,'2025-02-21 08:36:35','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104522,'2025-02-21 08:36:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104523,'2025-02-21 09:26:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(104524,'2025-02-21 09:26:52','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104525,'2025-02-21 09:26:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104526,'2025-02-21 09:26:58','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104527,'2025-02-21 09:27:00','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104528,'2025-02-21 09:27:19','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12344||--> fields <-- numero_factura (new)  : 1866||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250221||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)  : '),(104529,'2025-02-21 09:27:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104530,'2025-02-21 09:33:43','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26276||idfactura : 12344||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE CON BRAZAL PARA OBESOS||cantidad (new)  : 1||precio_unitario (new)  : 34500.00||subtotal (new)  : 34500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34500.00||art_id (new)  : ||ctacte (new)  : '),(104531,'2025-02-21 09:33:45','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(104532,'2025-02-21 09:37:58','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104533,'2025-02-21 10:36:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(104534,'2025-02-21 10:37:03','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104535,'2025-02-21 10:37:03','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104536,'2025-02-21 10:37:08','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104537,'2025-02-21 10:37:17','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104538,'2025-02-21 10:37:47','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12345||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21796067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUILERA GRISELDA||domicilio_cliente (new)  : 21 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104539,'2025-02-21 10:37:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104540,'2025-02-21 10:38:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26277||idfactura : 12345||--> fields <-- descripcion (new)  : GUANTES||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)  : '),(104541,'2025-02-21 10:38:11','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104542,'2025-02-21 10:38:30','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104543,'2025-02-21 10:38:53','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104544,'2025-02-21 10:39:42','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4401||--> fields <-- apeynom (new)  : Franco Maria Josefina||direccion (new)  : 29 Num540||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-21||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1528||cuit (new)  : 36933771||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'),(104545,'2025-02-21 10:40:16','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250221||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104546,'2025-02-21 10:40:18','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104547,'2025-02-21 10:40:43','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26278||idfactura : 12346||--> fields <-- descripcion (new)  : VAPORIZADOR||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)  : '),(104548,'2025-02-21 10:40:48','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104549,'2025-02-21 10:41:36','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104550,'2025-02-21 10:41:59','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208721||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADRIANA CAVIGIOLO||domicilio_cliente (new)  : 20 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104551,'2025-02-21 10:42:00','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104552,'2025-02-21 10:42:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26279||idfactura : 12347||--> fields <-- descripcion (new)  : CUADRUPLE DE ALUMINIO||cantidad (new)  : 1||precio_unitario (new)  : 38800.00||subtotal (new)  : 38800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38800.00||art_id (new)  : ||ctacte (new)  : '),(104553,'2025-02-21 10:42:29','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104554,'2025-02-21 10:42:46','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104555,'2025-02-21 10:43:06','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250221||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6005286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JELINSKY GUILLERMO||domicilio_cliente (new)  : 13 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1159||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104556,'2025-02-21 10:43:07','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104557,'2025-02-21 10:43:29','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26280||idfactura : 12348||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(104558,'2025-02-21 10:43:32','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104559,'2025-02-21 10:44:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(104560,'2025-02-21 10:44:54','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104561,'2025-02-21 10:44:54','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104562,'2025-02-21 10:45:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104563,'2025-02-21 10:45:12','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104564,'2025-02-21 10:45:39','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12349||--> fields <-- numero_factura (new)  : 1867||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250221||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)  : '),(104565,'2025-02-21 10:45:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104566,'2025-02-21 10:46:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26281||idfactura : 12349||--> fields <-- descripcion (new)  : TUBO ACRILICO CON TAPA G230 x 200mm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 223000.00||subtotal (new)  : 223000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 223000.00||art_id (new)  : ||ctacte (new)  : '),(104567,'2025-02-21 10:46:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26282||idfactura : 12349||--> fields <-- descripcion (new)  : TUBO ACRILICO CON TAPA M200x180mm BELMED||cantidad (new)  : 1||precio_unitario (new)  : 167000.00||subtotal (new)  : 167000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 167000.00||art_id (new)  : ||ctacte (new)  : '),(104568,'2025-02-21 10:46:58','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(104569,'2025-02-21 11:30:52','','sec_Login','Scriptcase','190.103.230.120','access',''),(104570,'2025-02-21 11:30:54','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104571,'2025-02-21 11:30:54','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104572,'2025-02-21 11:30:58','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104573,'2025-02-21 11:31:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104574,'2025-02-21 11:31:21','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104575,'2025-02-21 11:31:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104576,'2025-02-21 11:31:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104577,'2025-02-21 11:45:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(104578,'2025-02-21 11:45:19','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104579,'2025-02-21 11:45:19','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104580,'2025-02-21 11:45:25','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104581,'2025-02-21 11:45:45','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104582,'2025-02-21 11:46:35','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104583,'2025-02-21 11:46:48','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104584,'2025-02-21 11:46:58','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104585,'2025-02-21 11:49:09','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104586,'2025-02-21 11:49:38','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104587,'2025-02-21 11:52:05','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104588,'2025-02-21 11:59:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104589,'2025-02-21 11:59:28','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104590,'2025-02-21 11:59:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104591,'2025-02-21 11:59:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26283||idfactura : 12349||--> fields <-- descripcion (new)  : Pistola/controlador/dispositivo Adulto (BIG-A), primer dispositivo de infusión intrao||cantidad (new)  : 1||precio_unitario (new)  : 577170.00||subtotal (new)  : 577170.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 577170.00||art_id (new)  : ||ctacte (new)  : '),(104592,'2025-02-21 12:00:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26284||idfactura : 12349||--> fields <-- descripcion (new)  : Codigo:A311_AGUPUNBIG-A||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)  : '),(104593,'2025-02-21 12:01:11','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(104594,'2025-02-21 12:05:59','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104595,'2025-02-21 17:40:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(104596,'2025-02-21 17:40:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104597,'2025-02-21 17:40:42','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104598,'2025-02-21 17:40:46','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104599,'2025-02-21 17:40:49','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104600,'2025-02-21 17:41:02','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250221||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30676648581||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HOMECARE S.A.||domicilio_cliente (new)  : AMENABAR 1935 PB DTO 2||cliweb (new)  : 2||id_ctacte (new)  : 1509||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104601,'2025-02-21 17:41:03','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104602,'2025-02-21 17:41:28','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26285||idfactura : 12351||--> fields <-- descripcion (new)  : ALQUILER MULETAS POR 30 DIAS (RODRIGUEZ CARLOS)||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)  : '),(104603,'2025-02-21 17:41:32','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104604,'2025-02-22 00:40:13','','sec_Login','Scriptcase','165.22.38.30','access',''),(104605,'2025-02-22 10:06:26','','sec_Login','Scriptcase','190.103.230.120','access',''),(104606,'2025-02-22 10:06:40','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104607,'2025-02-22 10:06:41','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104608,'2025-02-22 10:06:46','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104609,'2025-02-22 10:06:50','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104610,'2025-02-22 10:07:24','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12352||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250222||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)  : '),(104611,'2025-02-22 10:07:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104612,'2025-02-22 10:07:40','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26286||idfactura : 12352||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||cantidad (new)  : 3||precio_unitario (new)  : 2603.30||subtotal (new)  : 7809.92||porcentaje_iva (new)  : 0.210||iva (new)  : 1640.08||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9450.00||art_id (new)  : ||ctacte (new)  : '),(104613,'2025-02-22 10:07:47','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104614,'2025-02-22 10:52:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(104615,'2025-02-22 10:52:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(104616,'2025-02-22 10:52:35','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104617,'2025-02-22 10:52:36','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104618,'2025-02-22 10:52:48','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104619,'2025-02-22 11:08:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(104620,'2025-02-22 11:08:28','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104621,'2025-02-22 11:08:28','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104622,'2025-02-22 11:08:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104623,'2025-02-22 11:08:37','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104624,'2025-02-22 11:08:52','sergio','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104625,'2025-02-22 11:09:03','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104626,'2025-02-22 11:09:05','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104627,'2025-02-22 11:09:23','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549616||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA NORA||domicilio_cliente (new)  : 41 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1019||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104628,'2025-02-22 11:09:23','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104629,'2025-02-22 11:09:40','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26287||idfactura : 12353||--> fields <-- descripcion (new)  : CHATA PLASTICA||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)  : '),(104630,'2025-02-22 11:09:44','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104631,'2025-02-22 11:09:48','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104632,'2025-02-22 11:10:01','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12354||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250222||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042697||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAMICO MARIANO ||domicilio_cliente (new)  : BARIO LA MOROCHA||cliweb (new)  : 2||id_ctacte (new)  : 811||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104633,'2025-02-22 11:10:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104634,'2025-02-22 11:10:26','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26288||idfactura : 12354||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||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)  : '),(104635,'2025-02-22 11:10:30','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104636,'2025-02-22 11:12:31','','sec_Login','Scriptcase','190.182.200.140','access',''),(104637,'2025-02-22 11:12:36','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(104638,'2025-02-22 11:12:36','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(104639,'2025-02-22 11:27:58','','sec_Login','Scriptcase','190.182.200.140','access',''),(104640,'2025-02-22 11:28:03','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(104641,'2025-02-22 11:28:03','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(104642,'2025-02-22 14:18:24','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(104643,'2025-02-22 14:18:36','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(104644,'2025-02-22 14:18:36','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(104645,'2025-02-22 14:18:48','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(104646,'2025-02-22 14:18:51','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(104647,'2025-02-22 14:19:05','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(104648,'2025-02-22 14:19:08','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(104649,'2025-02-22 14:19:19','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(104650,'2025-02-22 14:19:19','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(104651,'2025-02-22 14:19:29','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(104652,'2025-02-22 14:19:42','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(104653,'2025-02-22 14:21:06','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(104654,'2025-02-22 14:21:07','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(104655,'2025-02-22 16:31:28','','sec_Login','Scriptcase','138.197.142.81','access',''),(104656,'2025-02-22 20:53:05','','sec_Login','Scriptcase','34.253.55.27','access',''),(104657,'2025-02-24 03:06:12','','sec_Login','Scriptcase','104.164.216.204','access',''),(104658,'2025-02-24 03:06:14','','sec_Login','Scriptcase','104.37.46.213','access',''),(104659,'2025-02-24 09:38:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(104660,'2025-02-24 09:38:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104661,'2025-02-24 09:38:33','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104662,'2025-02-24 09:38:40','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104663,'2025-02-24 09:38:53','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104664,'2025-02-24 09:38:56','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104665,'2025-02-24 09:38:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104666,'2025-02-24 09:39:02','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104667,'2025-02-24 10:18:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(104668,'2025-02-24 10:18:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104669,'2025-02-24 10:18:05','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104670,'2025-02-24 10:19:16','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104671,'2025-02-24 10:19:26','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104672,'2025-02-24 10:19:39','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12356||--> fields <-- numero_factura (new)  : 1868||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250224||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)  : '),(104673,'2025-02-24 10:19:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104674,'2025-02-24 10:19:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26289||idfactura : 12356||--> 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)  : '),(104675,'2025-02-24 10:20:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26290||idfactura : 12356||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||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)  : '),(104676,'2025-02-24 10:20:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26291||idfactura : 12356||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||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)  : '),(104677,'2025-02-24 10:21:47','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104678,'2025-02-24 10:21:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104679,'2025-02-24 10:21:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104680,'2025-02-24 10:22:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26267||idfactura : 12306||--> fields <-- descripcion (old)  : MASCARAS CON RESERV AD||cantidad (old)  : 15||precio_unitario (old)  : 2870.000||subtotal (old)  : 43050.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 43050.00||art_id (old)  : ||ctacte (old)  : N'),(104681,'2025-02-24 10:22:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26268||idfactura : 12306||--> fields <-- descripcion (old)  : MASCARAS CON RESERV PED||cantidad (old)  : 15||precio_unitario (old)  : 2870.000||subtotal (old)  : 43050.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 43050.00||art_id (old)  : ||ctacte (old)  : N'),(104682,'2025-02-24 10:22:13','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104683,'2025-02-24 10:22:17','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104684,'2025-02-24 10:22:20','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104685,'2025-02-24 10:22:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104686,'2025-02-24 10:22:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26290||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2890.00||subtotal (old)  : 0.000||subtotal (new)  : 57800.00||total (old)  : 0.00||total (new)  : 57800.00'),(104687,'2025-02-24 10:22:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26291||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2890.00||subtotal (old)  : 0.000||subtotal (new)  : 57800.00||total (old)  : 0.00||total (new)  : 57800.00'),(104688,'2025-02-24 10:22:57','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26292||idfactura : 12356||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104689,'2025-02-24 10:23:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26293||idfactura : 12356||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/12||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104690,'2025-02-24 10:23:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26294||idfactura : 12356||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5 NIPRO||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(104691,'2025-02-24 10:23:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26295||idfactura : 12356||--> fields <-- descripcion (new)  : CAJAS 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)  : '),(104692,'2025-02-24 10:23:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26296||idfactura : 12356||--> fields <-- descripcion (new)  : RESUSITADOR AMBU AD||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)  : '),(104693,'2025-02-24 10:24:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26297||idfactura : 12356||--> fields <-- descripcion (new)  : BRAZAL PARA TENSIOMETRO PEDIATRICO||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)  : '),(104694,'2025-02-24 10:24:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26298||idfactura : 12356||--> fields <-- descripcion (new)  : ELECTRODOS||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)  : '),(104695,'2025-02-24 10:25:20','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104696,'2025-02-24 10:25:52','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104697,'2025-02-24 10:26:00','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104698,'2025-02-24 10:27:46','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104699,'2025-02-24 10:27:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104700,'2025-02-24 10:28:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26292||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 868.00||subtotal (old)  : 0.000||subtotal (new)  : 17360.00||total (old)  : 0.00||total (new)  : 17360.00'),(104701,'2025-02-24 10:28:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26293||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2615.00||subtotal (old)  : 0.000||subtotal (new)  : 15690.00||total (old)  : 0.00||total (new)  : 15690.00'),(104702,'2025-02-24 10:29:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26294||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2325.00||subtotal (old)  : 0.000||subtotal (new)  : 13950.00||total (old)  : 0.00||total (new)  : 13950.00'),(104703,'2025-02-24 10:29:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26295||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2135.00||subtotal (old)  : 0.000||subtotal (new)  : 21350.00||total (old)  : 0.00||total (new)  : 21350.00'),(104704,'2025-02-24 10:30:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26296||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 103948.00||subtotal (old)  : 0.000||subtotal (new)  : 207896.00||total (old)  : 0.00||total (new)  : 207896.00'),(104705,'2025-02-24 10:31:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26297||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10970.00||subtotal (old)  : 0.000||subtotal (new)  : 21940.00||total (old)  : 0.00||total (new)  : 21940.00'),(104706,'2025-02-24 10:31:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26298||idfactura : 12356||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 295.00||subtotal (old)  : 0.000||subtotal (new)  : 88500.00||total (old)  : 0.00||total (new)  : 88500.00'),(104707,'2025-02-24 10:31:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104708,'2025-02-24 10:43:06','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104709,'2025-02-24 10:43:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(104710,'2025-02-24 10:56:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104711,'2025-02-24 10:56:40','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104712,'2025-02-24 10:57:00','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104713,'2025-02-24 10:57:04','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104714,'2025-02-24 10:57:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104715,'2025-02-24 10:57:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26290||idfactura : 12356||--> fields <-- descripcion (old)  : MASCARAS CON RESERV AD||descripcion (new)  : MASCARAS venturi AD||cantidad (old)  : 20||cantidad (new)  : 10||precio_unitario (old)  : 2890.000||precio_unitario (new)  : 3180.00||subtotal (old)  : 57800.000||subtotal (new)  : 31800.00||total (old)  : 57800.00||total (new)  : 31800.00'),(104716,'2025-02-24 10:58:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(104717,'2025-02-24 10:58:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104718,'2025-02-24 10:58:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104719,'2025-02-24 10:58:48','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104720,'2025-02-24 10:58:51','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104721,'2025-02-24 10:59:11','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12357||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250224||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)  : '),(104722,'2025-02-24 10:59:12','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104723,'2025-02-24 10:59:29','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26299||idfactura : 12357||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(104724,'2025-02-24 10:59:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104725,'2025-02-24 11:15:05','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104726,'2025-02-24 13:11:43','','sec_Login','Scriptcase','190.103.230.205','access',''),(104727,'2025-02-24 13:11:46','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(104728,'2025-02-24 13:11:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(104729,'2025-02-24 13:11:55','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(104730,'2025-02-24 13:11:59','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(104731,'2025-02-24 13:11:59','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(104732,'2025-02-24 13:12:26','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26300||idfactura : 12356||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 100||precio_unitario (new)  : 6795.00||subtotal (new)  : 679500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 679500.00||art_id (new)  : ||ctacte (new)  : '),(104733,'2025-02-24 13:12:29','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(104734,'2025-02-24 17:24:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(104735,'2025-02-24 17:24:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104736,'2025-02-24 17:24:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104737,'2025-02-24 17:25:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104738,'2025-02-24 17:25:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104739,'2025-02-24 17:25:22','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104740,'2025-02-24 17:26:08','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4402||--> fields <-- apeynom (new)  : Tesoni Echeverria Julian ||direccion (new)  : 26 E 6 Y 7 ||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1529||cuit (new)  : 56879635||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'),(104741,'2025-02-24 17:26:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12358||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56879635||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI ECHEVERRIA JULIAN ||domicilio_cliente (new)  : 26 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 1529||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)  : '),(104742,'2025-02-24 17:26:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104743,'2025-02-24 17:27:18','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104744,'2025-02-24 17:55:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(104745,'2025-02-24 17:56:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104746,'2025-02-24 17:56:03','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104747,'2025-02-24 17:56:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104748,'2025-02-24 17:56:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104749,'2025-02-24 17:56:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104750,'2025-02-24 17:56:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104751,'2025-02-24 17:56:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104752,'2025-02-24 17:56:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104753,'2025-02-24 17:57:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12360||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250224||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56879635||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI ECHEVERRIA JULIAN ||domicilio_cliente (new)  : 26 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 1529||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)  : '),(104754,'2025-02-24 17:57:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104755,'2025-02-24 17:57:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26301||idfactura : 12360||--> fields <-- descripcion (new)  : Alquiler de cabestrillo x30 dias||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)  : '),(104756,'2025-02-24 17:57:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104757,'2025-02-24 18:28:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(104758,'2025-02-24 18:29:02','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104759,'2025-02-24 18:29:02','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104760,'2025-02-24 18:29:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104761,'2025-02-25 11:36:52','','sec_Login','Scriptcase','190.103.230.120','access',''),(104762,'2025-02-25 11:36:56','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104763,'2025-02-25 11:36:56','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104764,'2025-02-25 11:37:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104765,'2025-02-25 11:37:03','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104766,'2025-02-25 11:37:08','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104767,'2025-02-25 11:37:11','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104768,'2025-02-25 11:37:24','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12361||--> fields <-- numero_factura (new)  : 1869||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250225||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104769,'2025-02-25 11:37:25','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104770,'2025-02-25 11:41:19','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104771,'2025-02-25 11:51:25','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104772,'2025-02-25 11:51:26','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104773,'2025-02-25 11:52:02','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26302||idfactura : 12361||--> fields <-- descripcion (new)  : Venda de yeso acrilico||cantidad (new)  : 1||precio_unitario (new)  : 59000.00||subtotal (new)  : 59000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59000.00||art_id (new)  : ||ctacte (new)  : '),(104774,'2025-02-25 11:52:05','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104775,'2025-02-25 18:15:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(104776,'2025-02-25 18:15:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104777,'2025-02-25 18:15:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104778,'2025-02-25 18:15:20','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104779,'2025-02-25 18:15:23','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104780,'2025-02-25 18:15:24','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104781,'2025-02-25 18:15:35','agus','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26302||idfactura : 12361||--> fields <-- precio_unitario (old)  : 59000.000||precio_unitario (new)  : 65000.00||subtotal (old)  : 59000.000||subtotal (new)  : 65000.00||total (old)  : 59000.00||total (new)  : 65000.00'),(104782,'2025-02-25 18:15:37','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104783,'2025-02-25 18:15:49','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104784,'2025-02-25 18:22:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(104785,'2025-02-25 18:22:31','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104786,'2025-02-25 18:22:31','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104787,'2025-02-25 18:22:36','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104788,'2025-02-25 18:22:38','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104789,'2025-02-25 20:38:16','','sec_Login','Scriptcase','45.148.10.140','access',''),(104790,'2025-02-26 01:39:47','','sec_Login','Scriptcase','20.171.207.187','access',''),(104791,'2025-02-26 09:14:19','','sec_Login','Scriptcase','190.103.230.120','access',''),(104792,'2025-02-26 09:14:19','','sec_Login','Scriptcase','190.103.230.120','access',''),(104793,'2025-02-26 09:14:21','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104794,'2025-02-26 09:14:21','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104795,'2025-02-26 09:14:28','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104796,'2025-02-26 09:14:33','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104797,'2025-02-26 09:14:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104798,'2025-02-26 09:14:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26303||idfactura : 12356||--> fields <-- descripcion (new)  : PAÑALES AD XL||cantidad (new)  : 300||precio_unitario (new)  : 545.00||subtotal (new)  : 163500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 163500.00||art_id (new)  : ||ctacte (new)  : '),(104799,'2025-02-26 09:16:46','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104800,'2025-02-26 09:16:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104801,'2025-02-26 09:17:09','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104802,'2025-02-26 09:17:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104803,'2025-02-26 09:17:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26304||idfactura : 12356||--> fields <-- descripcion (new)  : CUFF PEDIATRICO||cantidad (new)  : 2||precio_unitario (new)  : 52875.00||subtotal (new)  : 105750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105750.00||art_id (new)  : ||ctacte (new)  : '),(104804,'2025-02-26 09:21:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104805,'2025-02-26 09:21:19','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104806,'2025-02-26 09:43:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104807,'2025-02-26 10:51:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(104808,'2025-02-26 10:51:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(104809,'2025-02-26 10:51:51','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104810,'2025-02-26 10:51:51','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104811,'2025-02-26 10:51:56','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104812,'2025-02-26 10:52:01','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104813,'2025-02-26 10:52:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104814,'2025-02-26 10:52:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','delete','--> keys <-- idfactura_detalle : 26304||idfactura : 12356||--> fields <-- descripcion (old)  : CUFF PEDIATRICO||cantidad (old)  : 2||precio_unitario (old)  : 52875.000||subtotal (old)  : 105750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 105750.00||art_id (old)  : ||ctacte (old)  : N'),(104815,'2025-02-26 10:52:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(104816,'2025-02-26 10:58:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104817,'2025-02-26 10:58:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104818,'2025-02-26 10:59:51','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104819,'2025-02-26 10:59:55','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104820,'2025-02-26 10:59:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104821,'2025-02-26 11:00:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26305||idfactura : 12356||--> fields <-- descripcion (new)  : BROCAL 2Lts||cantidad (new)  : 2||precio_unitario (new)  : 4950.00||subtotal (new)  : 9900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9900.00||art_id (new)  : ||ctacte (new)  : '),(104822,'2025-02-26 11:02:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104823,'2025-02-26 11:03:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104824,'2025-02-26 11:03:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104825,'2025-02-26 11:11:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(104826,'2025-02-26 11:53:43','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104827,'2025-02-26 11:53:43','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104828,'2025-02-26 11:53:48','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104829,'2025-02-26 11:53:52','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104830,'2025-02-26 11:54:28','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104831,'2025-02-26 11:54:37','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104832,'2025-02-26 11:54:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104833,'2025-02-26 11:55:08','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104834,'2025-02-26 11:55:10','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104835,'2025-02-26 11:55:59','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12362||--> fields <-- numero_factura (new)  : 1870||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250226||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104836,'2025-02-26 11:56:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104837,'2025-02-26 11:56:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104838,'2025-02-26 11:56:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104839,'2025-02-26 14:55:38','','sec_Login','Scriptcase','123.6.49.4','access',''),(104840,'2025-02-26 16:55:10','','sec_Login','Scriptcase','207.154.213.201','access',''),(104841,'2025-02-26 17:04:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(104842,'2025-02-26 17:04:36','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104843,'2025-02-26 17:04:37','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104844,'2025-02-26 17:04:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104845,'2025-02-26 17:04:49','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104846,'2025-02-26 17:04:51','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(104847,'2025-02-26 17:05:00','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12363||--> fields <-- numero_factura (new)  : 1870||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104848,'2025-02-26 17:05:01','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104849,'2025-02-26 17:05:19','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26306||idfactura : 12363||--> fields <-- descripcion (new)  : Venda de yeso acrilico||cantidad (new)  : 6||precio_unitario (new)  : 65000.00||subtotal (new)  : 390000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 390000.00||art_id (new)  : ||ctacte (new)  : '),(104850,'2025-02-26 17:05:22','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104851,'2025-02-26 17:06:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(104852,'2025-02-26 17:06:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104853,'2025-02-26 17:06:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104854,'2025-02-26 17:07:04','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(104855,'2025-02-26 17:07:08','agus','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104856,'2025-02-26 17:58:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(104857,'2025-02-26 17:59:00','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104858,'2025-02-26 17:59:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104859,'2025-02-26 17:59:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104860,'2025-02-26 17:59:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104861,'2025-02-26 17:59:20','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12364||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SECCO ROBERTO||domicilio_cliente (new)  : 30 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1517||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104862,'2025-02-26 17:59:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104863,'2025-02-26 17:59:22','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12364||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(104864,'2025-02-26 17:59:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26307||idfactura : 12364||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(104865,'2025-02-26 17:59:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26308||idfactura : 12364||--> fields <-- descripcion (new)  : Alquiler de colchon anti escaras||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)  : '),(104866,'2025-02-26 18:00:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26309||idfactura : 12364||--> fields <-- descripcion (new)  : Alcohol en gel||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(104867,'2025-02-26 18:00:07','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104868,'2025-02-26 18:29:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104869,'2025-02-26 18:30:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEZILLO MONICA||domicilio_cliente (new)  : 7 E 20 Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1236||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104870,'2025-02-26 18:30:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104871,'2025-02-26 18:30:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26310||idfactura : 12365||--> fields <-- descripcion (new)  : Iodo x100cc||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)  : '),(104872,'2025-02-26 18:30:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104873,'2025-02-26 18:30:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104874,'2025-02-26 18:30:57','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27857569||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUBEN LEDESMA||domicilio_cliente (new)  : 6 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104875,'2025-02-26 18:30:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104876,'2025-02-26 18:31:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26311||idfactura : 12366||--> fields <-- descripcion (new)  : Media de copresion||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)  : '),(104877,'2025-02-26 18:31:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104878,'2025-02-26 18:35:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104879,'2025-02-26 18:35:48','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50964025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  BURNES SANTINO||domicilio_cliente (new)  : 18 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 926||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104880,'2025-02-26 18:35:49','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104881,'2025-02-26 18:36:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26312||idfactura : 12367||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(104882,'2025-02-26 18:36:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104883,'2025-02-26 18:36:41','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104884,'2025-02-26 18:36:53','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104885,'2025-02-26 18:37:27','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4403||--> fields <-- apeynom (new)  : Bousonet Maria||direccion (new)  : 35 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1530||cuit (new)  : 16464304||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'),(104886,'2025-02-26 18:38:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16464304||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOUSONET MARIA||domicilio_cliente (new)  : 35 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1530||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104887,'2025-02-26 18:38:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104888,'2025-02-26 18:38:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26313||idfactura : 12368||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(104889,'2025-02-26 18:39:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104890,'2025-02-26 18:39:17','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104891,'2025-02-26 18:39:27','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12369||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8357285||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ MARIO||domicilio_cliente (new)  : 14 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1296||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104892,'2025-02-26 18:39:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104893,'2025-02-26 18:39:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26314||idfactura : 12369||--> fields <-- descripcion (new)  : Venda elastizada x5mts||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)  : '),(104894,'2025-02-26 18:39:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104895,'2025-02-26 18:40:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104896,'2025-02-26 18:40:12','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(104897,'2025-02-26 18:40:47','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4404||--> fields <-- apeynom (new)  : Cabello Paola||direccion (new)  : 31 E 12 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-02-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1531||cuit (new)  : 22904958||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'),(104898,'2025-02-26 18:40:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904958||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABELLO PAOLA||domicilio_cliente (new)  : 31 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1531||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104899,'2025-02-26 18:40:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104900,'2025-02-26 18:41:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26315||idfactura : 12370||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 13100.00||subtotal (new)  : 13100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13100.00||art_id (new)  : ||ctacte (new)  : '),(104901,'2025-02-26 18:41:11','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104902,'2025-02-26 18:47:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104903,'2025-02-26 18:47:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12371||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019157||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MICAELA||domicilio_cliente (new)  : 30 E 15 YN 16||cliweb (new)  : 2||id_ctacte (new)  : 895||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104904,'2025-02-26 18:47:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104905,'2025-02-26 18:50:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26316||idfactura : 12371||--> fields <-- descripcion (new)  : Ferula de rodilla||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)  : '),(104906,'2025-02-26 18:50:58','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104907,'2025-02-26 18:51:25','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104908,'2025-02-26 18:51:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12372||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250226||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOSERO NOELIA||domicilio_cliente (new)  : 20 NUM 559||cliweb (new)  : 2||id_ctacte (new)  : 1166||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)  : '),(104909,'2025-02-26 18:51:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104910,'2025-02-26 18:52:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26317||idfactura : 12372||--> fields <-- descripcion (new)  : Agua destilada||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)  : '),(104911,'2025-02-26 18:52:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104912,'2025-02-27 07:40:24','','sec_Login','Scriptcase','154.16.81.100','access',''),(104913,'2025-02-27 09:47:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(104914,'2025-02-27 09:47:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104915,'2025-02-27 09:47:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104916,'2025-02-27 10:38:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(104917,'2025-02-27 10:38:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104918,'2025-02-27 10:38:25','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104919,'2025-02-27 10:38:31','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104920,'2025-02-27 10:39:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104921,'2025-02-27 10:39:10','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104922,'2025-02-27 10:39:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104923,'2025-02-27 10:39:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104924,'2025-02-27 10:39:18','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(104925,'2025-02-27 10:39:18','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104926,'2025-02-27 10:39:21','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(104927,'2025-02-27 13:09:15','','sec_Login','Scriptcase','45.148.10.166','access',''),(104928,'2025-02-27 17:12:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(104929,'2025-02-27 17:12:22','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104930,'2025-02-27 17:12:23','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(104931,'2025-02-27 17:12:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104932,'2025-02-27 17:13:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104933,'2025-02-27 17:13:36','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629529||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYRAN MARIA CLAUDIA||domicilio_cliente (new)  : 30 N540||cliweb (new)  : 2||id_ctacte (new)  : 1452||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104934,'2025-02-27 17:13:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104935,'2025-02-27 17:14:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26318||idfactura : 12375||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 34000.00||subtotal (new)  : 34000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34000.00||art_id (new)  : ||ctacte (new)  : '),(104936,'2025-02-27 17:14:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104937,'2025-02-27 17:14:14','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104938,'2025-02-27 17:16:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250227||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)  : '),(104939,'2025-02-27 17:16:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104940,'2025-02-27 17:17:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26319||idfactura : 12376||--> fields <-- descripcion (new)  : Iodo topica x1l||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)  : '),(104941,'2025-02-27 17:17:30','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104942,'2025-02-27 17:17:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(104943,'2025-02-27 17:18:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250227||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23347159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : JALDIN JUAN MARCELO||domicilio_cliente (new)  : 24 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 203||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(104944,'2025-02-27 17:18:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(104945,'2025-02-27 17:18:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26320||idfactura : 12377||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27500.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(104946,'2025-02-27 17:19:23','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(104947,'2025-02-27 18:50:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(104948,'2025-02-27 18:50:29','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104949,'2025-02-27 18:50:29','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104950,'2025-02-27 18:50:44','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104951,'2025-02-27 18:52:14','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104952,'2025-02-27 18:52:35','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104953,'2025-02-27 18:52:43','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104954,'2025-02-27 18:53:01','sergio','cuit','Scriptcase','190.103.230.120','access',''),(104955,'2025-02-28 08:32:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(104956,'2025-02-28 08:33:03','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104957,'2025-02-28 08:33:03','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104958,'2025-02-28 08:33:10','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104959,'2025-02-28 08:33:14','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104960,'2025-02-28 08:33:25','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12378||--> fields <-- numero_factura (new)  : 1871||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250228||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)  : '),(104961,'2025-02-28 08:33:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104962,'2025-02-28 08:33:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26321||idfactura : 12378||--> 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)  : '),(104963,'2025-02-28 08:33:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26322||idfactura : 12378||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6875.00||subtotal (new)  : 275000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 275000.00||art_id (new)  : ||ctacte (new)  : '),(104964,'2025-02-28 08:34:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26323||idfactura : 12378||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(104965,'2025-02-28 08:34:33','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(104966,'2025-02-28 08:35:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26324||idfactura : 12378||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 60||precio_unitario (new)  : 1890.00||subtotal (new)  : 113400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113400.00||art_id (new)  : ||ctacte (new)  : '),(104967,'2025-02-28 08:35:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26325||idfactura : 12378||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 50||precio_unitario (new)  : 1446.28||subtotal (new)  : 72314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 15185.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(104968,'2025-02-28 08:35:40','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104969,'2025-02-28 08:37:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(104970,'2025-02-28 08:38:13','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104971,'2025-02-28 08:38:14','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104972,'2025-02-28 08:38:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104973,'2025-02-28 08:38:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104974,'2025-02-28 08:39:30','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(104975,'2025-02-28 08:41:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(104976,'2025-02-28 08:41:49','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104977,'2025-02-28 08:41:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104978,'2025-02-28 08:42:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26326||idfactura : 12356||--> fields <-- descripcion (new)  : JERINGAS 1ml||cantidad (new)  : 1000||precio_unitario (new)  : 60.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(104979,'2025-02-28 08:42:41','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(104980,'2025-02-28 09:11:34','','sec_Login','Scriptcase','111.7.96.157','access',''),(104981,'2025-02-28 09:12:16','','sec_Login','Scriptcase','111.7.96.157','access',''),(104982,'2025-02-28 11:47:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(104983,'2025-02-28 11:47:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(104984,'2025-02-28 11:47:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(104985,'2025-02-28 11:47:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(104986,'2025-02-28 11:47:34','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(104987,'2025-02-28 11:47:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12379||--> fields <-- numero_factura (new)  : 1872||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250228||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)  : '),(104988,'2025-02-28 11:47:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(104989,'2025-02-28 11:48:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26327||idfactura : 12379||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 57.35||subtotal (new)  : 172050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172050.00||art_id (new)  : ||ctacte (new)  : '),(104990,'2025-02-28 11:48:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26328||idfactura : 12379||--> fields <-- descripcion (new)  : IODOPOVIDONA TOPICA 10% x 1 LT||cantidad (new)  : 12||precio_unitario (new)  : 21394.00||subtotal (new)  : 256728.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 256728.00||art_id (new)  : ||ctacte (new)  : '),(104991,'2025-02-28 11:48:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26329||idfactura : 12379||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5CM||cantidad (new)  : 48||precio_unitario (new)  : 680.00||subtotal (new)  : 32640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32640.00||art_id (new)  : ||ctacte (new)  : '),(104992,'2025-02-28 11:49:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26330||idfactura : 12379||--> fields <-- descripcion (new)  : GUANTES ESTERILES N°7||cantidad (new)  : 150||precio_unitario (new)  : 395.00||subtotal (new)  : 59250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59250.00||art_id (new)  : ||ctacte (new)  : '),(104993,'2025-02-28 11:49:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26331||idfactura : 12379||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 16||cantidad (new)  : 20||precio_unitario (new)  : 717.00||subtotal (new)  : 14340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14340.00||art_id (new)  : ||ctacte (new)  : '),(104994,'2025-02-28 11:49:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26332||idfactura : 12379||--> fields <-- descripcion (new)  : VICRIL 2 C/A 25MM||cantidad (new)  : 36||precio_unitario (new)  : 2890.00||subtotal (new)  : 104040.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 104040.00||art_id (new)  : ||ctacte (new)  : '),(104995,'2025-02-28 11:50:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26333||idfactura : 12379||--> fields <-- descripcion (new)  : MONONYLON 2/0 C/ A RECTA||cantidad (new)  : 36||precio_unitario (new)  : 1633.00||subtotal (new)  : 58788.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58788.00||art_id (new)  : ||ctacte (new)  : '),(104996,'2025-02-28 11:50:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26334||idfactura : 12379||--> fields <-- descripcion (new)  : CATETER JELCO 14||cantidad (new)  : 100||precio_unitario (new)  : 1575.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(104997,'2025-02-28 11:50:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26335||idfactura : 12379||--> fields <-- descripcion (new)  : CATETER JELCO 16||cantidad (new)  : 100||precio_unitario (new)  : 1575.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(104998,'2025-02-28 11:51:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26336||idfactura : 12379||--> fields <-- descripcion (new)  : UROSET 30mm||cantidad (new)  : 20||precio_unitario (new)  : 12500.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(104999,'2025-02-28 11:51:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26337||idfactura : 12379||--> fields <-- descripcion (new)  : UROSET 35mm||cantidad (new)  : 20||precio_unitario (new)  : 12500.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(105000,'2025-02-28 11:51:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105001,'2025-02-28 12:03:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(105002,'2025-02-28 12:03:58','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105003,'2025-02-28 12:03:59','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105004,'2025-02-28 12:04:04','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105005,'2025-02-28 12:04:11','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(105006,'2025-02-28 14:02:29','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(105007,'2025-02-28 18:08:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(105008,'2025-02-28 18:08:38','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105009,'2025-02-28 18:08:39','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105010,'2025-02-28 18:08:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105011,'2025-02-28 18:08:47','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105012,'2025-02-28 18:09:29','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250228||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)  : '),(105013,'2025-02-28 18:09:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105014,'2025-02-28 18:09:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26338||idfactura : 12380||--> fields <-- descripcion (new)  : Piezas de gasa x2kg||cantidad (new)  : 2||precio_unitario (new)  : 28925.61||subtotal (new)  : 57851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 12148.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(105015,'2025-02-28 18:10:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105016,'2025-02-28 18:11:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(105017,'2025-02-28 18:12:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105018,'2025-02-28 18:12:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105019,'2025-02-28 18:12:07','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105020,'2025-02-28 18:12:10','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105021,'2025-02-28 18:12:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105022,'2025-02-28 18:12:17','sergio','form_remitos','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12379||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(105023,'2025-02-28 18:12:19','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105024,'2025-02-28 18:12:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105025,'2025-02-28 18:12:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105026,'2025-02-28 18:12:40','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105027,'2025-02-28 18:13:00','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105028,'2025-02-28 18:13:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105029,'2025-02-28 18:13:03','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105030,'2025-02-28 18:13:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105031,'2025-02-28 18:13:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105032,'2025-02-28 18:13:29','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105033,'2025-02-28 18:13:30','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105034,'2025-02-28 18:13:32','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105035,'2025-02-28 18:23:29','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105036,'2025-02-28 18:23:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105037,'2025-02-28 18:23:42','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12382||--> fields <-- numero_factura (new)  : 1873||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250228||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)  : '),(105038,'2025-02-28 18:23:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105039,'2025-02-28 18:23:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26339||idfactura : 12382||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105040,'2025-02-28 18:24:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26340||idfactura : 12382||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC 10% 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)  : '),(105041,'2025-02-28 18:24:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26341||idfactura : 12382||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2.5CM||cantidad (new)  : 48||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105042,'2025-02-28 18:24:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26342||idfactura : 12382||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105043,'2025-02-28 18:24:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26343||idfactura : 12382||--> fields <-- descripcion (new)  : VICRIL 20||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105044,'2025-02-28 18:25:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26344||idfactura : 12382||--> fields <-- descripcion (new)  : MONONYLON 2/0||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105045,'2025-02-28 18:25:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26345||idfactura : 12382||--> fields <-- descripcion (new)  : CATETER JELCO N° 16||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)  : '),(105046,'2025-02-28 18:25:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26346||idfactura : 12382||--> fields <-- descripcion (new)  : UROSET SILICONA 35mm||cantidad (new)  : 14||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105047,'2025-02-28 18:25:58','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105048,'2025-02-28 22:46:26','','sec_Login','Scriptcase','34.240.13.248','access',''),(105049,'2025-03-01 20:58:55','','sec_Login','Scriptcase','3.248.77.100','access',''),(105050,'2025-03-02 04:26:57','','sec_Login','Scriptcase','123.160.223.75','access',''),(105051,'2025-03-03 12:49:49','','sec_Login','Scriptcase','123.160.223.74','access',''),(105052,'2025-03-05 10:31:25','','sec_Login','Scriptcase','190.103.230.120','access',''),(105053,'2025-03-05 10:31:28','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105054,'2025-03-05 10:31:29','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105055,'2025-03-05 10:31:38','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105056,'2025-03-05 10:33:07','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105057,'2025-03-05 10:33:11','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105058,'2025-03-05 10:33:12','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105059,'2025-03-05 10:33:16','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105060,'2025-03-05 10:42:22','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105061,'2025-03-05 10:42:33','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250305||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)  : '),(105062,'2025-03-05 10:42:34','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105063,'2025-03-05 10:43:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26347||idfactura : 12384||--> fields <-- descripcion (new)  : SPONGOSTAN||cantidad (new)  : 10||precio_unitario (new)  : 11253.00||subtotal (new)  : 112530.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112530.00||art_id (new)  : ||ctacte (new)  : '),(105064,'2025-03-05 10:51:17','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26348||idfactura : 12384||--> fields <-- descripcion (new)  : MASCARAS LARINGEAS N° 5 y N° 3||cantidad (new)  : 4||precio_unitario (new)  : 11611.00||subtotal (new)  : 46444.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46444.00||art_id (new)  : ||ctacte (new)  : '),(105065,'2025-03-05 11:18:51','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105066,'2025-03-05 11:18:51','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105067,'2025-03-05 11:31:38','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105068,'2025-03-05 11:32:51','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105069,'2025-03-05 11:33:12','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105070,'2025-03-05 11:33:39','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105071,'2025-03-05 11:34:24','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105072,'2025-03-05 11:34:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105073,'2025-03-05 11:34:55','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26349||idfactura : 12388||--> fields <-- descripcion (new)  : CEPILLO PARA CIRUGIA||cantidad (new)  : 100||precio_unitario (new)  : 356.00||subtotal (new)  : 35600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35600.00||art_id (new)  : ||ctacte (new)  : '),(105074,'2025-03-05 11:35:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26350||idfactura : 12388||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 1590.00||subtotal (new)  : 318000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 318000.00||art_id (new)  : ||ctacte (new)  : '),(105075,'2025-03-05 11:35:30','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26351||idfactura : 12388||--> fields <-- descripcion (new)  : ALCOHOL EN GEL||cantidad (new)  : 60||precio_unitario (new)  : 1570.00||subtotal (new)  : 94200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 94200.00||art_id (new)  : ||ctacte (new)  : '),(105076,'2025-03-05 11:35:42','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26352||idfactura : 12388||--> fields <-- descripcion (new)  : CHATA PLASTICA||cantidad (new)  : 4||precio_unitario (new)  : 705.00||subtotal (new)  : 2820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2820.00||art_id (new)  : ||ctacte (new)  : '),(105077,'2025-03-05 11:36:05','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26353||idfactura : 12388||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||cantidad (new)  : 20||precio_unitario (new)  : 6450.00||subtotal (new)  : 129000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129000.00||art_id (new)  : ||ctacte (new)  : '),(105078,'2025-03-05 11:36:53','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26354||idfactura : 12388||--> fields <-- descripcion (new)  : JEERINGAS DE BONEAU||cantidad (new)  : 20||precio_unitario (new)  : 3448.00||subtotal (new)  : 68960.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68960.00||art_id (new)  : ||ctacte (new)  : '),(105079,'2025-03-05 11:37:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26355||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 2/0||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105080,'2025-03-05 11:37:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26356||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 2/0 AG RECTA||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105081,'2025-03-05 11:37:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26357||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 3/0||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105082,'2025-03-05 11:38:07','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26358||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 3/0 AG RECTA||cantidad (new)  : 36||precio_unitario (new)  : 1850.00||subtotal (new)  : 66600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66600.00||art_id (new)  : ||ctacte (new)  : '),(105083,'2025-03-05 11:38:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26359||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 4/0||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105084,'2025-03-05 11:38:43','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26360||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 5/0||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105085,'2025-03-05 11:39:19','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26361||idfactura : 12388||--> fields <-- descripcion (new)  : NYLON 6/0||cantidad (new)  : 12||precio_unitario (new)  : 1850.00||subtotal (new)  : 22200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22200.00||art_id (new)  : ||ctacte (new)  : '),(105086,'2025-03-05 11:39:38','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26362||idfactura : 12388||--> fields <-- descripcion (new)  : K109||cantidad (new)  : 5||precio_unitario (new)  : 23958.00||subtotal (new)  : 119790.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119790.00||art_id (new)  : ||ctacte (new)  : '),(105087,'2025-03-05 11:39:55','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26363||idfactura : 12388||--> fields <-- descripcion (new)  : UROSET 30MM||cantidad (new)  : 10||precio_unitario (new)  : 9800.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(105088,'2025-03-05 11:40:31','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26364||idfactura : 12388||--> fields <-- descripcion (new)  : UROSET 35MM||cantidad (new)  : 10||precio_unitario (new)  : 9800.00||subtotal (new)  : 98000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 98000.00||art_id (new)  : ||ctacte (new)  : '),(105089,'2025-03-05 11:40:37','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105090,'2025-03-05 11:40:39','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105091,'2025-03-05 11:41:05','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12389||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105092,'2025-03-05 11:41:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105093,'2025-03-05 11:41:34','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26365||idfactura : 12389||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA||cantidad (new)  : 5||precio_unitario (new)  : 15700.00||subtotal (new)  : 78500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78500.00||art_id (new)  : ||ctacte (new)  : '),(105094,'2025-03-05 11:41:39','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105095,'2025-03-05 11:56:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(105096,'2025-03-05 12:34:27','','sec_Login','Scriptcase','206.168.34.44','access',''),(105097,'2025-03-05 15:39:22','','sec_Login','Scriptcase','111.7.96.164','access',''),(105098,'2025-03-05 17:29:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(105099,'2025-03-05 17:29:51','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105100,'2025-03-05 17:29:52','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105101,'2025-03-05 17:29:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105102,'2025-03-05 17:29:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105103,'2025-03-05 17:30:30','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12390||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250305||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(105104,'2025-03-05 17:30:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105105,'2025-03-05 17:30:33','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12390||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(105106,'2025-03-05 17:31:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26366||idfactura : 12390||--> fields <-- descripcion (new)  : Sonda k30P||cantidad (new)  : 60||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)  : '),(105107,'2025-03-05 17:31:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26367||idfactura : 12390||--> fields <-- descripcion (new)  : Sensor descartable para oximetro||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)  : '),(105108,'2025-03-05 17:31:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26368||idfactura : 12390||--> fields <-- descripcion (new)  : Tubuladura para aspiracion x2mts||cantidad (new)  : 2||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)  : '),(105109,'2025-03-05 17:32:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26369||idfactura : 12390||--> fields <-- descripcion (new)  : Clorexidina jabonosa x500ml||cantidad (new)  : 2||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)  : '),(105110,'2025-03-05 17:32:15','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105111,'2025-03-06 08:40:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(105112,'2025-03-06 08:40:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(105113,'2025-03-06 08:40:36','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105114,'2025-03-06 08:40:36','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105115,'2025-03-06 08:40:41','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105116,'2025-03-06 08:40:59','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105117,'2025-03-06 08:41:03','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105118,'2025-03-06 08:41:04','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105119,'2025-03-06 08:41:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105120,'2025-03-06 08:59:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(105121,'2025-03-06 08:59:06','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105122,'2025-03-06 08:59:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105123,'2025-03-06 08:59:12','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105124,'2025-03-06 08:59:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105125,'2025-03-06 09:00:02','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105126,'2025-03-06 09:00:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(105127,'2025-03-06 09:00:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(105128,'2025-03-06 09:01:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105129,'2025-03-06 09:01:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105130,'2025-03-06 09:01:06','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105131,'2025-03-06 09:01:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105132,'2025-03-06 09:02:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(105133,'2025-03-06 09:05:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(105134,'2025-03-06 09:05:30','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105135,'2025-03-06 09:05:31','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105136,'2025-03-06 09:05:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105137,'2025-03-06 09:05:47','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105138,'2025-03-06 09:06:08','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33740384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 YAGO EMMANUEL||domicilio_cliente (new)  : CALLE 7 NRO 806||cliweb (new)  : 2||id_ctacte (new)  : 652||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105139,'2025-03-06 09:06:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105140,'2025-03-06 09:06:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26370||idfactura : 12392||--> fields <-- descripcion (new)  : Faja colostomia||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)  : '),(105141,'2025-03-06 09:06:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105142,'2025-03-06 09:06:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105143,'2025-03-06 09:06:46','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARRO MARCELO||domicilio_cliente (new)  : 6 E 29 Y 30||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)  : '),(105144,'2025-03-06 09:06:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105145,'2025-03-06 09:07:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26371||idfactura : 12393||--> fields <-- descripcion (new)  : Par de plantillas ortopedicas||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)  : '),(105146,'2025-03-06 09:07:03','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105147,'2025-03-06 09:07:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105148,'2025-03-06 09:07:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105149,'2025-03-06 09:07:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105150,'2025-03-06 09:07:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26372||idfactura : 12394||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3200.00||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)  : '),(105151,'2025-03-06 09:07:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105152,'2025-03-06 09:07:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(105153,'2025-03-06 09:07:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105154,'2025-03-06 09:07:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105155,'2025-03-06 09:08:09','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105156,'2025-03-06 09:08:33','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105157,'2025-03-06 09:08:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105158,'2025-03-06 09:08:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105159,'2025-03-06 09:09:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105160,'2025-03-06 09:09:23','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105161,'2025-03-06 09:09:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105162,'2025-03-06 09:09:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26373||idfactura : 12395||--> fields <-- descripcion (new)  : Protector duo silicona||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(105163,'2025-03-06 09:09:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105164,'2025-03-06 09:09:57','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105165,'2025-03-06 09:10:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909576||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTI NATALIA||domicilio_cliente (new)  : 26 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 1013||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)  : '),(105166,'2025-03-06 09:10:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105167,'2025-03-06 09:11:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26374||idfactura : 12396||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 27500.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(105168,'2025-03-06 09:11:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105169,'2025-03-06 09:11:38','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105170,'2025-03-06 09:11:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105171,'2025-03-06 09:11:58','sergio','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26366||idfactura : 12390||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1319.83||subtotal (old)  : 0.000||subtotal (new)  : 79190.08||iva (old)  : 0.000||iva (new)  : 16629.91||total (old)  : 0.00||total (new)  : 95819.99'),(105172,'2025-03-06 09:12:15','sergio','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26367||idfactura : 12390||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 24950.41||subtotal (old)  : 0.000||subtotal (new)  : 24950.41||iva (old)  : 0.000||iva (new)  : 5239.58||total (old)  : 0.00||total (new)  : 30189.99'),(105173,'2025-03-06 09:12:27','sergio','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26368||idfactura : 12390||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4361.15||subtotal (old)  : 0.000||subtotal (new)  : 8722.31||iva (old)  : 0.000||iva (new)  : 1831.68||total (old)  : 0.00||total (new)  : 10553.99'),(105174,'2025-03-06 09:12:37','sergio','form_factura_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26369||idfactura : 12390||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28008.26||subtotal (old)  : 0.000||subtotal (new)  : 56016.53||iva (old)  : 0.000||iva (new)  : 11763.47||total (old)  : 0.00||total (new)  : 67780.00'),(105175,'2025-03-06 09:12:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105176,'2025-03-06 09:12:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105177,'2025-03-06 09:13:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105178,'2025-03-06 09:14:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12397||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850284||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FABIANO FRANCO CARLOS||domicilio_cliente (new)  : 16 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 879||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105179,'2025-03-06 09:14:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105180,'2025-03-06 09:15:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26375||idfactura : 12397||--> fields <-- descripcion (new)  : Taba de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4250.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(105181,'2025-03-06 09:15:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105182,'2025-03-06 09:15:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105183,'2025-03-06 09:16:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 022904826||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE MARCOS CAROLINA||domicilio_cliente (new)  : 30 NUM 993||cliweb (new)  : 2||id_ctacte (new)  : 840||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105184,'2025-03-06 09:16:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105185,'2025-03-06 09:16:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26376||idfactura : 12398||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(105186,'2025-03-06 09:16:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105187,'2025-03-06 09:17:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105188,'2025-03-06 09:17:43','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12399||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629565||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORONI LORENA||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 901||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105189,'2025-03-06 09:17:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105190,'2025-03-06 09:18:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26377||idfactura : 12399||--> fields <-- descripcion (new)  : Faja de una ballena elastizada||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(105191,'2025-03-06 09:18:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105192,'2025-03-06 09:18:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105193,'2025-03-06 09:19:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3946766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORZA MARGARITA||domicilio_cliente (new)  : 12 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1373||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105194,'2025-03-06 09:19:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105195,'2025-03-06 09:19:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26378||idfactura : 12400||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(105196,'2025-03-06 09:19:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105197,'2025-03-06 09:19:56','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105198,'2025-03-06 09:20:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DENTICE JUAN||domicilio_cliente (new)  : 32 NUM 1035||cliweb (new)  : 2||id_ctacte (new)  : 1223||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105199,'2025-03-06 09:20:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105200,'2025-03-06 09:20:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26379||idfactura : 12401||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(105201,'2025-03-06 09:20:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105202,'2025-03-06 09:33:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105203,'2025-03-06 09:34:12','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105204,'2025-03-06 09:34:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(105205,'2025-03-06 09:35:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105206,'2025-03-06 09:35:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105207,'2025-03-06 09:41:22','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105208,'2025-03-06 09:41:53','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105209,'2025-03-06 09:41:55','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105210,'2025-03-06 09:42:07','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12402||--> fields <-- numero_factura (new)  : 1874||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250306||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)  : '),(105211,'2025-03-06 09:42:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105212,'2025-03-06 09:42:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26380||idfactura : 12402||--> 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)  : '),(105213,'2025-03-06 09:43:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26381||idfactura : 12402||--> fields <-- descripcion (new)  : JERINGAS DE 5CC||cantidad (new)  : 1100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105214,'2025-03-06 09:43:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26382||idfactura : 12402||--> fields <-- descripcion (new)  : ESPONJAS HEMOSTATICAS||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)  : '),(105215,'2025-03-06 09:44:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26383||idfactura : 12402||--> fields <-- descripcion (new)  : MASCARAS LARINGEAS N° 3.  5||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105216,'2025-03-06 09:44:38','','sec_Login','Scriptcase','190.103.230.120','access',''),(105217,'2025-03-06 09:44:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26384||idfactura : 12402||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERG 5cm||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)  : '),(105218,'2025-03-06 09:44:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105219,'2025-03-06 09:44:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105220,'2025-03-06 09:44:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105221,'2025-03-06 09:44:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105222,'2025-03-06 09:44:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26385||idfactura : 12402||--> fields <-- descripcion (new)  : ROLLO TELA TRANSPORE 3M 5cm||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105223,'2025-03-06 09:45:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||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)  : '),(105224,'2025-03-06 09:45:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105225,'2025-03-06 09:45:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26386||idfactura : 12402||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||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)  : '),(105226,'2025-03-06 09:45:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26387||idfactura : 12403||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica x30 dias||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)  : '),(105227,'2025-03-06 09:45:31','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26388||idfactura : 12403||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas x30 dias||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)  : '),(105228,'2025-03-06 09:45:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105229,'2025-03-06 09:45:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26389||idfactura : 12402||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2LT||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)  : '),(105230,'2025-03-06 09:46:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26390||idfactura : 12402||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125CC||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(105231,'2025-03-06 09:46:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26391||idfactura : 12402||--> fields <-- descripcion (new)  : BUTERFLY N° 25G||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)  : '),(105232,'2025-03-06 09:47:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105233,'2025-03-06 09:47:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105234,'2025-03-06 09:47:31','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105235,'2025-03-06 09:54:06','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105236,'2025-03-06 09:54:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105237,'2025-03-06 09:54:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26381||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 63.80||subtotal (old)  : 0.000||subtotal (new)  : 70180.00||total (old)  : 0.00||total (new)  : 70180.00'),(105238,'2025-03-06 09:54:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26382||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 11760.00||subtotal (old)  : 0.000||subtotal (new)  : 117600.00||total (old)  : 0.00||total (new)  : 117600.00'),(105239,'2025-03-06 09:54:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26383||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12850.00||subtotal (old)  : 0.000||subtotal (new)  : 64250.00||total (old)  : 0.00||total (new)  : 64250.00'),(105240,'2025-03-06 09:54:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26384||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1369.00||subtotal (old)  : 0.000||subtotal (new)  : 82140.00||total (old)  : 0.00||total (new)  : 82140.00'),(105241,'2025-03-06 09:54:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26385||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3975.00||subtotal (old)  : 0.000||subtotal (new)  : 23850.00||total (old)  : 0.00||total (new)  : 23850.00'),(105242,'2025-03-06 09:55:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26386||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1078.00||subtotal (old)  : 0.000||subtotal (new)  : 53900.00||total (old)  : 0.00||total (new)  : 53900.00'),(105243,'2025-03-06 09:55:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26389||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 636.00||subtotal (old)  : 0.000||subtotal (new)  : 63600.00||total (old)  : 0.00||total (new)  : 63600.00'),(105244,'2025-03-06 09:55:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26390||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 580.00||subtotal (old)  : 0.000||subtotal (new)  : 290000.00||total (old)  : 0.00||total (new)  : 290000.00'),(105245,'2025-03-06 09:55:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26391||idfactura : 12402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 318.00||subtotal (old)  : 0.000||subtotal (new)  : 63600.00||total (old)  : 0.00||total (new)  : 63600.00'),(105246,'2025-03-06 09:55:30','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105247,'2025-03-06 10:06:46','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105248,'2025-03-06 10:06:57','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12404||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27172089491||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PAEZ MARIA CLAUDIA||domicilio_cliente (new)  : 5 NUM 771||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)  : '),(105249,'2025-03-06 10:06:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105250,'2025-03-06 10:07:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26392||idfactura : 12404||--> fields <-- descripcion (new)  : Tensiometro aneroide||cantidad (new)  : 1||precio_unitario (new)  : 40495.86||subtotal (new)  : 40495.87||porcentaje_iva (new)  : 0.210||iva (new)  : 8504.13||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(105251,'2025-03-06 10:07:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105252,'2025-03-06 10:14:52','','sec_Login','Scriptcase','190.103.230.120','access',''),(105253,'2025-03-06 10:21:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105254,'2025-03-06 10:21:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105255,'2025-03-06 10:23:05','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105256,'2025-03-06 10:32:04','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105257,'2025-03-06 10:32:38','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12405||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||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)  : '),(105258,'2025-03-06 10:32:38','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105259,'2025-03-06 10:33:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26393||idfactura : 12405||--> 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)  : '),(105260,'2025-03-06 10:34:43','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26394||idfactura : 12405||--> fields <-- descripcion (new)  : ALQUIER 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)  : '),(105261,'2025-03-06 10:35:05','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26395||idfactura : 12405||--> fields <-- descripcion (new)  : RECARGA DE TUBO GR||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)  : '),(105262,'2025-03-06 10:35:31','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26396||idfactura : 12405||--> fields <-- descripcion (new)  : ALQUJILER 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)  : '),(105263,'2025-03-06 10:35:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26397||idfactura : 12405||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||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)  : '),(105264,'2025-03-06 10:37:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26398||idfactura : 12405||--> 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)  : '),(105265,'2025-03-06 10:37:41','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26399||idfactura : 12405||--> fields <-- descripcion (new)  : ALQUIOLER 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)  : '),(105266,'2025-03-06 10:37:48','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105267,'2025-03-06 10:38:30','','sec_Login','Scriptcase','190.103.230.120','access',''),(105268,'2025-03-06 10:38:32','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105269,'2025-03-06 10:38:32','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105270,'2025-03-06 10:38:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105271,'2025-03-06 10:56:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105272,'2025-03-06 10:57:09','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105273,'2025-03-06 10:57:13','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(105274,'2025-03-06 10:57:22','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(105275,'2025-03-06 10:57:36','agus','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 3394||--> fields <-- apeynom (old)  : Diez Bosch||apeynom (new)  : Diez Bosch Francisco'),(105276,'2025-03-06 10:57:41','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105277,'2025-03-06 10:58:01','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(105278,'2025-03-06 10:58:15','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(105279,'2025-03-06 10:59:30','agus','form_clientes','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4405||--> fields <-- apeynom (new)  : Bosch Maria Eugenia||direccion (new)  : 41 Num 1840||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-06||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1532||cuit (new)  : 23215936||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'),(105280,'2025-03-06 11:00:01','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51068331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BOSCH FRANCISCO||domicilio_cliente (new)  : 41 N1840||cliweb (new)  : 2||id_ctacte (new)  : 528||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)  : '),(105281,'2025-03-06 11:00:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105282,'2025-03-06 11:00:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26400||idfactura : 12406||--> fields <-- descripcion (new)  : Par de plantillas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(105283,'2025-03-06 11:00:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105284,'2025-03-06 11:00:19','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105285,'2025-03-06 11:00:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23215936||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOSCH MARIA EUGENIA||domicilio_cliente (new)  : 41 NUM 1840||cliweb (new)  : 2||id_ctacte (new)  : 1532||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)  : '),(105286,'2025-03-06 11:00:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105287,'2025-03-06 11:00:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26401||idfactura : 12407||--> fields <-- descripcion (new)  : Par de plantillas segun recetas||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)  : '),(105288,'2025-03-06 11:00:56','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105289,'2025-03-06 11:42:47','','sec_Login','Scriptcase','190.103.230.120','access',''),(105290,'2025-03-06 11:42:49','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105291,'2025-03-06 11:42:49','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105292,'2025-03-06 11:42:55','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105293,'2025-03-06 11:42:57','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105294,'2025-03-06 11:43:07','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12408||--> fields <-- numero_factura (new)  : 1875||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250306||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)  : '),(105295,'2025-03-06 11:43:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105296,'2025-03-06 11:43:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26402||idfactura : 12408||--> 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)  : '),(105297,'2025-03-07 10:20:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(105298,'2025-03-07 10:20:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(105299,'2025-03-07 10:20:59','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105300,'2025-03-07 10:20:59','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105301,'2025-03-07 10:21:06','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105302,'2025-03-07 10:21:09','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105303,'2025-03-07 10:21:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105304,'2025-03-07 10:21:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26403||idfactura : 12408||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENIOCAS 2,5cm y 5cm||cantidad (new)  : 6||precio_unitario (new)  : 11950.00||subtotal (new)  : 71700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 71700.00||art_id (new)  : ||ctacte (new)  : '),(105305,'2025-03-07 10:22:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26403||idfactura : 12408||--> fields <-- descripcion (old)  : CAJAS TELA HIPOALERGENIOCAS 2,5cm y 5cm||descripcion (new)  : ALGODON x 500gr||cantidad (old)  : 6||cantidad (new)  : 30||precio_unitario (old)  : 11950.00||precio_unitario (new)  : 6840.00||subtotal (old)  : 71700.00||subtotal (new)  : 205200.00||total (old)  : 71700.00||total (new)  : 205200.00'),(105306,'2025-03-07 10:22:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26404||idfactura : 12408||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 32500.00||subtotal (new)  : 162500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 162500.00||art_id (new)  : ||ctacte (new)  : '),(105307,'2025-03-07 10:22:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26405||idfactura : 12408||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(105308,'2025-03-07 10:22:32','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105309,'2025-03-07 10:22:58','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105310,'2025-03-07 10:24:18','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(105311,'2025-03-07 16:17:50','','sec_Login','Scriptcase','123.160.223.74','access',''),(105312,'2025-03-07 19:42:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(105313,'2025-03-07 19:42:38','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105314,'2025-03-07 19:42:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105315,'2025-03-07 19:42:42','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105316,'2025-03-07 19:42:45','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105317,'2025-03-07 19:43:03','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12409||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250307||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52919996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URDANAVIA ELENA||domicilio_cliente (new)  : 12 ENTRE 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1000||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)  : '),(105318,'2025-03-07 19:43:04','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105319,'2025-03-07 19:43:25','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26406||idfactura : 12409||--> fields <-- descripcion (new)  : Par de plantillas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 45000.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(105320,'2025-03-07 19:43:28','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105321,'2025-03-07 19:43:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(105322,'2025-03-07 19:43:56','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105323,'2025-03-07 19:43:57','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105324,'2025-03-07 19:44:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105325,'2025-03-08 06:32:06','','sec_Login','Scriptcase','205.210.31.135','access',''),(105326,'2025-03-08 09:07:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(105327,'2025-03-08 09:07:29','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105328,'2025-03-08 09:07:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105329,'2025-03-08 09:09:10','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105330,'2025-03-08 09:10:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105331,'2025-03-08 09:10:17','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105332,'2025-03-08 09:10:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12410||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCELO MONTEVERDE||domicilio_cliente (new)  : CALLE 11 N1055||cliweb (new)  : 2||id_ctacte (new)  : 563||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105333,'2025-03-08 09:10:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105334,'2025-03-08 09:10:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26407||idfactura : 12410||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 34800.00||subtotal (new)  : 34800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34800.00||art_id (new)  : ||ctacte (new)  : '),(105335,'2025-03-08 09:10:52','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105336,'2025-03-08 09:11:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105337,'2025-03-08 09:11:27','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12411||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELAYE ROBERTO||domicilio_cliente (new)  : 204 E 34 Y 35||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)  : '),(105338,'2025-03-08 09:11:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105339,'2025-03-08 09:11:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26408||idfactura : 12411||--> fields <-- descripcion (new)  : Baston de aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(105340,'2025-03-08 09:11:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105341,'2025-03-08 09:12:02','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105342,'2025-03-08 09:12:18','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18151499||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA CLAUDIA||domicilio_cliente (new)  : 32 NUM 538||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)  : '),(105343,'2025-03-08 09:12:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105344,'2025-03-08 09:12:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26409||idfactura : 12412||--> fields <-- descripcion (new)  : Gel neutro x5kg||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)  : '),(105345,'2025-03-08 09:12:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105346,'2025-03-08 09:13:02','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105347,'2025-03-08 09:13:29','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12413||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 NUM 961||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105348,'2025-03-08 09:13:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105349,'2025-03-08 09:13:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26410||idfactura : 12413||--> fields <-- descripcion (new)  : Almohadilla termica ||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(105350,'2025-03-08 09:13:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105351,'2025-03-08 10:05:50','','sec_Login','Scriptcase','190.185.255.46','access',''),(105352,'2025-03-08 10:05:53','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(105353,'2025-03-08 10:05:54','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(105354,'2025-03-08 10:06:02','','sec_Login','Scriptcase','190.185.255.46','access',''),(105355,'2025-03-08 10:12:21','','sec_Login','Scriptcase','27.115.124.67','access',''),(105356,'2025-03-08 10:42:19','','sec_Login','Scriptcase','27.115.124.68','access',''),(105357,'2025-03-08 12:08:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(105358,'2025-03-08 12:08:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105359,'2025-03-08 12:08:16','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105360,'2025-03-08 12:08:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105361,'2025-03-08 12:08:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105362,'2025-03-08 12:09:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105363,'2025-03-08 12:09:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105364,'2025-03-08 12:09:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26411||idfactura : 12414||--> fields <-- descripcion (new)  : Venda elastizada x4mts||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)  : '),(105365,'2025-03-08 12:09:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105366,'2025-03-08 12:09:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105367,'2025-03-08 12:10:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46262421||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALAYON TOBIAS||domicilio_cliente (new)  : 25 Y 203 NUM 1986||cliweb (new)  : 2||id_ctacte (new)  : 1147||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105368,'2025-03-08 12:10:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105369,'2025-03-08 12:10:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26412||idfactura : 12415||--> fields <-- descripcion (new)  : Medias de comprecion||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)  : '),(105370,'2025-03-08 12:10:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105371,'2025-03-08 12:10:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105372,'2025-03-08 12:11:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638812||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALFONSO OLGA DE PEREYRA||domicilio_cliente (new)  : 1 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 17||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105373,'2025-03-08 12:11:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105374,'2025-03-08 12:11:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26413||idfactura : 12416||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(105375,'2025-03-08 12:11:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105376,'2025-03-08 12:11:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105377,'2025-03-08 12:12:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23490427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRANDO GRACIELA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 165||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105378,'2025-03-08 12:12:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105379,'2025-03-08 12:12:38','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26414||idfactura : 12417||--> fields <-- descripcion (new)  : Almohadila 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)  : '),(105380,'2025-03-08 12:12:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105381,'2025-03-08 12:12:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105382,'2025-03-08 12:12:59','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250308||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875293||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALDONADO MARISOL||domicilio_cliente (new)  : 16 ENTRE 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 45||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105383,'2025-03-08 12:13:00','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105384,'2025-03-08 12:13:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26415||idfactura : 12418||--> fields <-- descripcion (new)  : Taba de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(105385,'2025-03-08 12:13:14','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105386,'2025-03-08 14:48:07','','sec_Login','Scriptcase','139.59.90.51','access',''),(105387,'2025-03-08 16:14:28','','sec_Login','Scriptcase','199.45.155.71','access',''),(105388,'2025-03-08 21:05:07','','sec_Login','Scriptcase','52.16.60.102','access',''),(105389,'2025-03-09 09:43:23','','sec_Login','Scriptcase','185.247.137.244','access',''),(105390,'2025-03-10 01:16:17','','sec_Login','Scriptcase','185.247.137.184','access',''),(105391,'2025-03-10 08:39:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(105392,'2025-03-10 08:39:09','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105393,'2025-03-10 08:39:09','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105394,'2025-03-10 08:39:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105395,'2025-03-10 08:39:18','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105396,'2025-03-10 08:39:34','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250310||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)  : '),(105397,'2025-03-10 08:39:35','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105398,'2025-03-10 08:40:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26416||idfactura : 12419||--> fields <-- descripcion (new)  : Tiras on call x 50||cantidad (new)  : 2||precio_unitario (new)  : 37190.08||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)  : '),(105399,'2025-03-10 08:40:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105400,'2025-03-10 09:43:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(105401,'2025-03-10 09:43:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105402,'2025-03-10 09:43:16','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105403,'2025-03-10 09:43:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105404,'2025-03-10 09:43:24','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105405,'2025-03-10 09:43:34','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250310||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)  : '),(105406,'2025-03-10 09:43:35','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105407,'2025-03-10 09:44:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26417||idfactura : 12420||--> 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)  : '),(105408,'2025-03-10 09:44:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26418||idfactura : 12420||--> fields <-- descripcion (new)  : Campos quirurgicos||cantidad (new)  : 4||precio_unitario (new)  : 2500.00||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)  : '),(105409,'2025-03-10 09:44:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105410,'2025-03-10 09:44:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(105411,'2025-03-10 09:44:50','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105412,'2025-03-10 09:44:50','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105413,'2025-03-10 09:44:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105414,'2025-03-10 09:45:15','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105415,'2025-03-10 09:45:21','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105416,'2025-03-10 10:09:10','','sec_Login','Scriptcase','190.103.230.120','access',''),(105417,'2025-03-10 10:09:13','','sec_Login','Scriptcase','181.177.20.132','access',''),(105418,'2025-03-10 10:09:16','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105419,'2025-03-10 10:09:16','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105420,'2025-03-10 10:09:21','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105421,'2025-03-10 10:09:26','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105422,'2025-03-10 10:09:37','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12421||--> fields <-- numero_factura (new)  : 1876||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250310||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)  : '),(105423,'2025-03-10 10:09:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105424,'2025-03-10 10:09:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26419||idfactura : 12421||--> 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)  : '),(105425,'2025-03-10 10:10:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26420||idfactura : 12421||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2.5cm||cantidad (new)  : 3||precio_unitario (new)  : 11875.00||subtotal (new)  : 35625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35625.00||art_id (new)  : ||ctacte (new)  : '),(105426,'2025-03-10 10:10:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26421||idfactura : 12421||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5cm||cantidad (new)  : 3||precio_unitario (new)  : 11875.00||subtotal (new)  : 35625.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35625.00||art_id (new)  : ||ctacte (new)  : '),(105427,'2025-03-10 10:10:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26422||idfactura : 12421||--> fields <-- descripcion (new)  : CATETER N° 18||cantidad (new)  : 20||precio_unitario (new)  : 989.00||subtotal (new)  : 19780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19780.00||art_id (new)  : ||ctacte (new)  : '),(105428,'2025-03-10 10:11:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26423||idfactura : 12421||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 40||precio_unitario (new)  : 7220.00||subtotal (new)  : 288800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 288800.00||art_id (new)  : ||ctacte (new)  : '),(105429,'2025-03-10 10:11:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26424||idfactura : 12421||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX MEDIUM||cantidad (new)  : 20||precio_unitario (new)  : 7220.00||subtotal (new)  : 144400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144400.00||art_id (new)  : ||ctacte (new)  : '),(105430,'2025-03-10 10:11:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26425||idfactura : 12421||--> fields <-- descripcion (new)  : BOLSA ORINA 2 Lts||cantidad (new)  : 30||precio_unitario (new)  : 880.00||subtotal (new)  : 26400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26400.00||art_id (new)  : ||ctacte (new)  : '),(105431,'2025-03-10 10:12:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26426||idfactura : 12421||--> fields <-- descripcion (new)  : ALCOHOL EN GEL x 5kg||cantidad (new)  : 1||precio_unitario (new)  : 16505.00||subtotal (new)  : 16505.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16505.00||art_id (new)  : ||ctacte (new)  : '),(105432,'2025-03-10 10:12:05','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105433,'2025-03-10 11:46:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(105434,'2025-03-10 11:46:36','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105435,'2025-03-10 11:46:37','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105436,'2025-03-10 11:46:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105437,'2025-03-10 11:46:42','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105438,'2025-03-10 11:46:58','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250310||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27106424328||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARAL VERONICA||domicilio_cliente (new)  : 10 NUM 1022||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105439,'2025-03-10 11:46:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105440,'2025-03-10 11:47:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26427||idfactura : 12422||--> fields <-- descripcion (new)  : Algodon||cantidad (new)  : 1||precio_unitario (new)  : 4793.38||subtotal (new)  : 4793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 1006.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5800.00||art_id (new)  : ||ctacte (new)  : '),(105441,'2025-03-10 11:47:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26428||idfactura : 12422||--> fields <-- descripcion (new)  : Alcohol x1l||cantidad (new)  : 2||precio_unitario (new)  : 2479.33||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(105442,'2025-03-10 11:47:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105443,'2025-03-10 16:39:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(105444,'2025-03-10 16:39:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(105445,'2025-03-10 16:39:45','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105446,'2025-03-10 16:39:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105447,'2025-03-10 16:40:03','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105448,'2025-03-10 16:40:16','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105449,'2025-03-10 16:40:21','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105450,'2025-03-10 16:40:22','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105451,'2025-03-10 16:40:25','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105452,'2025-03-10 17:02:04','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105453,'2025-03-10 17:02:07','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105454,'2025-03-10 19:07:59','','sec_Login','Scriptcase','134.122.173.240','access',''),(105455,'2025-03-11 08:25:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(105456,'2025-03-11 08:25:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(105457,'2025-03-11 10:16:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(105458,'2025-03-11 10:17:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105459,'2025-03-11 10:17:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105460,'2025-03-11 10:17:07','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105461,'2025-03-11 10:17:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105462,'2025-03-11 10:17:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105463,'2025-03-11 10:17:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105464,'2025-03-11 10:17:28','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105465,'2025-03-11 10:24:58','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105466,'2025-03-11 10:25:00','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105467,'2025-03-11 10:25:10','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12425||--> fields <-- numero_factura (new)  : 1877||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250311||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)  : '),(105468,'2025-03-11 10:25:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105469,'2025-03-11 10:25:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26429||idfactura : 12425||--> 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)  : '),(105470,'2025-03-11 10:25:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26430||idfactura : 12425||--> fields <-- descripcion (new)  : VASELINA SOLIDA x 1Kg||cantidad (new)  : 2||precio_unitario (new)  : 25410.00||subtotal (new)  : 50820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50820.00||art_id (new)  : ||ctacte (new)  : '),(105471,'2025-03-11 10:26:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26431||idfactura : 12425||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 5cm||cantidad (new)  : 30||precio_unitario (new)  : 377.56||subtotal (new)  : 11326.80||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11326.80||art_id (new)  : ||ctacte (new)  : '),(105472,'2025-03-11 10:26:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26432||idfactura : 12425||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 7cm||cantidad (new)  : 50||precio_unitario (new)  : 503.30||subtotal (new)  : 25165.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25165.00||art_id (new)  : ||ctacte (new)  : '),(105473,'2025-03-11 10:28:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26433||idfactura : 12425||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm  ||cantidad (new)  : 30||precio_unitario (new)  : 614.50||subtotal (new)  : 18435.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18435.00||art_id (new)  : ||ctacte (new)  : '),(105474,'2025-03-11 10:29:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26434||idfactura : 12425||--> fields <-- descripcion (new)  : AGUJAS HUBER 21G||cantidad (new)  : 10||precio_unitario (new)  : 15730.00||subtotal (new)  : 157300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157300.00||art_id (new)  : ||ctacte (new)  : '),(105475,'2025-03-11 10:30:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26435||idfactura : 12425||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1720.00||subtotal (new)  : 68800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68800.00||art_id (new)  : ||ctacte (new)  : '),(105476,'2025-03-11 10:30:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105477,'2025-03-11 10:30:37','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105478,'2025-03-11 10:32:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105479,'2025-03-11 11:45:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(105480,'2025-03-11 11:45:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105481,'2025-03-11 11:45:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105482,'2025-03-11 11:45:35','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105483,'2025-03-11 11:45:38','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105484,'2025-03-11 11:45:39','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105485,'2025-03-11 11:45:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26430||idfactura : 12425||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 50820.000||subtotal (new)  : 25410.00||total (old)  : 50820.00||total (new)  : 25410.00'),(105486,'2025-03-11 11:51:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(105487,'2025-03-11 11:51:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105488,'2025-03-11 11:51:43','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105489,'2025-03-11 11:51:49','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105490,'2025-03-11 11:51:52','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105491,'2025-03-11 11:52:11','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12426||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893159||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDA ELINA||domicilio_cliente (new)  : 23 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 849||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105492,'2025-03-11 11:52:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105493,'2025-03-11 11:52:45','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26436||idfactura : 12426||--> 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)  : '),(105494,'2025-03-11 11:53:12','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105495,'2025-03-11 11:53:17','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105496,'2025-03-11 11:53:38','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12427||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  SURIANO MARIA ESTELA||domicilio_cliente (new)  : 14 BIS 38 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 923||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105497,'2025-03-11 11:53:38','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105498,'2025-03-11 11:54:11','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26437||idfactura : 12427||--> fields <-- descripcion (new)  : AEROCAMARA||cantidad (new)  : 1||precio_unitario (new)  : 36500.00||subtotal (new)  : 36500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36500.00||art_id (new)  : ||ctacte (new)  : '),(105499,'2025-03-11 11:54:17','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105500,'2025-03-11 11:54:42','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105501,'2025-03-11 11:55:19','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16862353||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARREGUI DIANA||domicilio_cliente (new)  : 27 N1121||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)  : '),(105502,'2025-03-11 11:55:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105503,'2025-03-11 11:55:39','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26438||idfactura : 12428||--> fields <-- descripcion (new)  : TALONERAS||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)  : '),(105504,'2025-03-11 11:55:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105505,'2025-03-11 11:56:11','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105506,'2025-03-11 11:56:36','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250311||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANA MARIA||domicilio_cliente (new)  : 8 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 729||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105507,'2025-03-11 11:56:37','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105508,'2025-03-11 11:57:05','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26439||idfactura : 12429||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 11800.00||subtotal (new)  : 11800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11800.00||art_id (new)  : ||ctacte (new)  : '),(105509,'2025-03-11 11:57:10','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105510,'2025-03-11 16:23:00','','sec_Login','Scriptcase','199.45.154.155','access',''),(105511,'2025-03-11 16:42:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(105512,'2025-03-11 16:42:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105513,'2025-03-11 16:42:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105514,'2025-03-11 16:42:12','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105515,'2025-03-11 16:42:14','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105516,'2025-03-11 16:43:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(105517,'2025-03-11 16:43:12','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105518,'2025-03-11 16:43:12','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105519,'2025-03-11 16:43:15','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105520,'2025-03-11 16:43:22','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(105521,'2025-03-11 16:43:31','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250311||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)  : '),(105522,'2025-03-11 16:43:32','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105523,'2025-03-11 16:43:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26440||idfactura : 12430||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 15082.64||subtotal (new)  : 15082.64||porcentaje_iva (new)  : 0.210||iva (new)  : 3167.35||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18249.99||art_id (new)  : ||ctacte (new)  : '),(105524,'2025-03-11 16:43:51','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105525,'2025-03-11 18:14:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(105526,'2025-03-11 18:18:22','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105527,'2025-03-11 18:18:22','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105528,'2025-03-11 18:18:30','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(105529,'2025-03-11 18:18:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105530,'2025-03-11 18:19:06','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12431||--> fields <-- numero_factura (new)  : 1878||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250311||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105531,'2025-03-11 18:19:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105532,'2025-03-11 18:19:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26441||idfactura : 12431||--> fields <-- descripcion (new)  : SOL FISIOLOGICA||cantidad (new)  : 30||precio_unitario (new)  : 1900.00||subtotal (new)  : 57000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 57000.00||art_id (new)  : ||ctacte (new)  : '),(105533,'2025-03-11 18:19:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26441||idfactura : 12431||--> fields <-- descripcion (old)  : SOL FISIOLOGICA||descripcion (new)  : SOL FISIOLOGICA X 500 ML'),(105534,'2025-03-11 18:20:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26442||idfactura : 12431||--> fields <-- descripcion (new)  : RINGER X 500 ML||cantidad (new)  : 30||precio_unitario (new)  : 2600.00||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)  : '),(105535,'2025-03-11 18:20:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26443||idfactura : 12431||--> fields <-- descripcion (new)  : DEXTROSA X 500 ML||cantidad (new)  : 30||precio_unitario (new)  : 2100.00||subtotal (new)  : 63000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63000.00||art_id (new)  : ||ctacte (new)  : '),(105536,'2025-03-11 18:22:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26444||idfactura : 12431||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 50||precio_unitario (new)  : 1700.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(105537,'2025-03-11 18:23:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26445||idfactura : 12431||--> fields <-- descripcion (new)  : PAQ DE GASA 20 X 20 X 1 KG||cantidad (new)  : 2||precio_unitario (new)  : 22000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(105538,'2025-03-11 18:23:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26446||idfactura : 12431||--> fields <-- descripcion (new)  : VASELINA LIQ X 1 L ||cantidad (new)  : 2||precio_unitario (new)  : 14000.00||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)  : '),(105539,'2025-03-11 18:24:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26447||idfactura : 12431||--> fields <-- descripcion (new)  : VASELINA SOLIDA X 1 KG||cantidad (new)  : 2||precio_unitario (new)  : 25000.00||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)  : '),(105540,'2025-03-11 18:24:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26448||idfactura : 12431||--> fields <-- descripcion (new)  : ALCOHOL X 1L||cantidad (new)  : 24||precio_unitario (new)  : 2500.00||subtotal (new)  : 60000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60000.00||art_id (new)  : ||ctacte (new)  : '),(105541,'2025-03-11 18:25:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26449||idfactura : 12431||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 12||precio_unitario (new)  : 3500.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(105542,'2025-03-11 18:27:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105543,'2025-03-11 20:18:40','','sec_Login','Scriptcase','154.16.81.100','access',''),(105544,'2025-03-12 06:26:26','','sec_Login','Scriptcase','34.141.147.241','access',''),(105545,'2025-03-12 07:12:59','','sec_Login','Scriptcase','205.169.39.5','access',''),(105546,'2025-03-12 08:51:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(105547,'2025-03-12 08:51:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105548,'2025-03-12 08:51:27','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105549,'2025-03-12 08:51:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105550,'2025-03-12 08:51:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(105551,'2025-03-12 08:51:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(105552,'2025-03-12 08:51:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26430||idfactura : 12425||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 3||subtotal (old)  : 25410.000||subtotal (new)  : 76230.00||total (old)  : 25410.00||total (new)  : 76230.00'),(105553,'2025-03-12 08:52:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26450||idfactura : 12425||--> fields <-- descripcion (new)  : CAJASA TIRAS REACTIVAS ON CALL PLUS x 50u||cantidad (new)  : 8||precio_unitario (new)  : 45000.00||subtotal (new)  : 360000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 360000.00||art_id (new)  : ||ctacte (new)  : '),(105554,'2025-03-12 08:53:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26451||idfactura : 12425||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 585.00||subtotal (new)  : 29250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29250.00||art_id (new)  : ||ctacte (new)  : '),(105555,'2025-03-12 08:53:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26452||idfactura : 12425||--> fields <-- descripcion (new)  : PORTAOBJETOS DE VIDRIO||cantidad (new)  : 6||precio_unitario (new)  : 1655.00||subtotal (new)  : 9930.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9930.00||art_id (new)  : ||ctacte (new)  : '),(105556,'2025-03-12 08:53:45','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(105557,'2025-03-12 08:53:58','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(105558,'2025-03-12 09:27:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(105559,'2025-03-12 09:27:21','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105560,'2025-03-12 09:27:22','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105561,'2025-03-12 09:27:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105562,'2025-03-12 09:27:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105563,'2025-03-12 09:27:33','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105564,'2025-03-12 09:27:50','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(105565,'2025-03-12 09:28:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(105566,'2025-03-12 09:28:22','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105567,'2025-03-12 09:28:22','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105568,'2025-03-12 09:28:34','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4406||--> fields <-- apeynom (new)  : Leguizamon Ruben||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-03-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1533||cuit (new)  : 46460893||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'),(105569,'2025-03-12 09:28:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12432||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250312||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46460893||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEGUIZAMON RUBEN||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1533||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)  : '),(105570,'2025-03-12 09:28:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105571,'2025-03-12 09:29:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26453||idfactura : 12432||--> fields <-- descripcion (new)  : Alquiler de ferula de muñeca||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(105572,'2025-03-12 09:29:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105573,'2025-03-12 09:29:08','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105574,'2025-03-12 09:29:22','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12433||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250312||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650344||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO KARINA||domicilio_cliente (new)  : 20 BIS E 202 Y 203 N1952||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105575,'2025-03-12 09:29:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105576,'2025-03-12 09:29:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26454||idfactura : 12433||--> fields <-- descripcion (new)  : Tensiometro melipal||cantidad (new)  : 1||precio_unitario (new)  : 86500.00||subtotal (new)  : 86500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 86500.00||art_id (new)  : ||ctacte (new)  : '),(105577,'2025-03-12 09:29:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105578,'2025-03-12 09:29:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(105579,'2025-03-12 09:29:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105580,'2025-03-12 09:29:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250312||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)  : '),(105581,'2025-03-12 09:29:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105582,'2025-03-12 09:29:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105583,'2025-03-12 09:29:57','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(105584,'2025-03-12 09:30:02','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(105585,'2025-03-12 09:30:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26455||idfactura : 12434||--> fields <-- descripcion (new)  : Medias de compresion||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)  : '),(105586,'2025-03-12 09:30:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105587,'2025-03-12 09:30:26','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(105588,'2025-03-12 09:30:42','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105589,'2025-03-12 09:31:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250312||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)  : '),(105590,'2025-03-12 09:31:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105591,'2025-03-12 09:31:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26456||idfactura : 12435||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(105592,'2025-03-12 09:31:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105593,'2025-03-12 10:19:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(105594,'2025-03-12 10:19:17','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105595,'2025-03-12 10:19:17','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105596,'2025-03-12 10:19:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105597,'2025-03-12 10:19:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105598,'2025-03-12 10:19:35','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12436||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250312||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)  : '),(105599,'2025-03-12 10:19:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105600,'2025-03-12 10:19:53','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26457||idfactura : 12436||--> 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)  : '),(105601,'2025-03-12 10:20:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26458||idfactura : 12436||--> fields <-- descripcion (new)  : Alquiler de silla con eleva pierna||cantidad (new)  : 1||precio_unitario (new)  : 34710.74||subtotal (new)  : 34710.74||porcentaje_iva (new)  : 0.210||iva (new)  : 7289.25||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41999.99||art_id (new)  : ||ctacte (new)  : '),(105602,'2025-03-12 10:20:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105603,'2025-03-12 13:10:25','','sec_Login','Scriptcase','190.103.230.205','access',''),(105604,'2025-03-12 13:10:27','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(105605,'2025-03-12 13:10:27','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(105606,'2025-03-12 13:10:34','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(105607,'2025-03-12 13:10:37','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(105608,'2025-03-12 13:10:53','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12437||--> fields <-- numero_factura (new)  : 1879||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250312||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)  : '),(105609,'2025-03-12 13:10:54','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(105610,'2025-03-12 13:11:09','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26459||idfactura : 12437||--> fields <-- descripcion (new)  : TUBO ACRILICO CON TAPA G230 x 200mm BELMED||cantidad (new)  : 2||precio_unitario (new)  : 223000.00||subtotal (new)  : 446000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 446000.00||art_id (new)  : ||ctacte (new)  : '),(105611,'2025-03-12 13:11:14','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.205','access',''),(105612,'2025-03-12 13:11:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(105613,'2025-03-13 09:08:52','','sec_Login','Scriptcase','190.103.230.120','access',''),(105614,'2025-03-13 09:08:57','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(105615,'2025-03-13 09:08:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(105616,'2025-03-13 09:09:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105617,'2025-03-13 09:09:19','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(105618,'2025-03-13 09:09:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12438||--> 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)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(105619,'2025-03-13 09:09:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(105620,'2025-03-13 09:09:44','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26460||idfactura : 12438||--> 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)  : '),(105621,'2025-03-13 09:09:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(105622,'2025-03-13 09:09:53','agus','form_facturas','Scriptcase','190.103.230.120','access',''),