(107797,'2025-04-24 10:24:00','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107798,'2025-04-24 10:24:16','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12629||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30716012677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CINA 25 SA||domicilio_cliente (new)  : 14 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1553||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107799,'2025-04-24 10:24:17','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107800,'2025-04-24 10:24:43','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26771||idfactura : 12629||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(107801,'2025-04-24 10:24:46','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107802,'2025-04-24 10:25:42','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107803,'2025-04-24 10:26:00','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107804,'2025-04-24 10:26:46','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4427||--> fields <-- apeynom (new)  : Marti Florencia||direccion (new)  : 32 Entre 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1554||cuit (new)  : 22534155||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'),(107805,'2025-04-24 10:27:14','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12630||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534155||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 FLORENCIA||domicilio_cliente (new)  : 32 ENTRE 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1554||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107806,'2025-04-24 10:27:15','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107807,'2025-04-24 10:35:45','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26772||idfactura : 12630||--> 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)  : '),(107808,'2025-04-24 10:36:07','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26773||idfactura : 12630||--> fields <-- descripcion (new)  : ALMOHADITA DE SEMILLAS||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(107809,'2025-04-24 10:36:11','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107810,'2025-04-24 10:36:15','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107811,'2025-04-24 10:58:14','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107812,'2025-04-24 11:04:49','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107813,'2025-04-24 11:16:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(107814,'2025-04-24 11:16:35','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107815,'2025-04-24 11:16:35','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107816,'2025-04-24 11:16:52','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(107817,'2025-04-24 11:17:01','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(107818,'2025-04-24 11:17:18','elsa','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12631||--> fields <-- numero_factura (new)  : 1907||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250424||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)  : '),(107819,'2025-04-24 11:17:20','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107820,'2025-04-24 11:17:49','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26774||idfactura : 12631||--> fields <-- descripcion (new)  : ALGODON X 500 GR||cantidad (new)  : 10||precio_unitario (new)  : 4500.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(107821,'2025-04-24 11:18:15','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26775||idfactura : 12631||--> fields <-- descripcion (new)  : OVATAS DE 15 CM||cantidad (new)  : 70||precio_unitario (new)  : 1700.00||subtotal (new)  : 119000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119000.00||art_id (new)  : ||ctacte (new)  : '),(107822,'2025-04-24 11:18:32','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26776||idfactura : 12631||--> fields <-- descripcion (new)  : VASELINA LIQ X 1L||cantidad (new)  : 2||precio_unitario (new)  : 17000.00||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)  : '),(107823,'2025-04-24 11:18:55','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26777||idfactura : 12631||--> fields <-- descripcion (new)  : ATADOS DE GASA X 10 SOBRES||cantidad (new)  : 10||precio_unitario (new)  : 3000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(107824,'2025-04-24 11:19:04','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107825,'2025-04-24 11:19:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(107826,'2025-04-24 11:19:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107827,'2025-04-24 11:19:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107828,'2025-04-24 11:19:46','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107829,'2025-04-24 11:20:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107830,'2025-04-24 11:35:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(107831,'2025-04-24 11:35:52','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107832,'2025-04-24 11:35:53','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107833,'2025-04-24 11:35:57','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107834,'2025-04-24 11:36:00','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107835,'2025-04-24 11:36:24','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12632||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33708830599||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : TRESNAL AGROP. S.A.||domicilio_cliente (new)  : 25 NÂ° 958||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(107836,'2025-04-24 11:36:25','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107837,'2025-04-24 11:37:03','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26778||idfactura : 12632||--> fields <-- descripcion (new)  : ESTABLECIMIENTO YARAVI||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)  : '),(107838,'2025-04-24 11:37:46','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26779||idfactura : 12632||--> fields <-- descripcion (new)  : MANGO PARA BISTURI NUM 4||cantidad (new)  : 1||precio_unitario (new)  : 4132.23||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(107839,'2025-04-24 11:38:13','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26780||idfactura : 12632||--> fields <-- descripcion (new)  : HILO DE LINO NUM 20||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(107840,'2025-04-24 11:38:36','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26781||idfactura : 12632||--> fields <-- descripcion (new)  : PINZA CRILLE 16 CM||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)  : '),(107841,'2025-04-24 11:45:29','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107842,'2025-04-24 11:45:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107843,'2025-04-24 11:45:49','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12633||--> fields <-- numero_factura (new)  : 1908||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250424||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)  : '),(107844,'2025-04-24 11:45:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107845,'2025-04-24 11:46:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26782||idfactura : 12633||--> 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)  : '),(107846,'2025-04-24 11:46:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26783||idfactura : 12633||--> fields <-- descripcion (new)  : ALCOHOL x 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107847,'2025-04-24 11:46:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26784||idfactura : 12633||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107848,'2025-04-24 11:46:41','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26785||idfactura : 12633||--> fields <-- descripcion (new)  : CLOROXINELOL||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)  : '),(107849,'2025-04-24 11:46:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26786||idfactura : 12633||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107850,'2025-04-24 11:47:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26787||idfactura : 12633||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107851,'2025-04-24 11:47:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26788||idfactura : 12633||--> fields <-- descripcion (new)  : GUANTES LATEX S||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(107852,'2025-04-24 11:47:43','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107853,'2025-04-24 11:55:56','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26789||idfactura : 12632||--> fields <-- descripcion (new)  : AGUJAS CURVAS||cantidad (new)  : 2||precio_unitario (new)  : 2066.11||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(107854,'2025-04-24 11:56:01','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107855,'2025-04-24 12:06:55','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107856,'2025-04-24 12:07:08','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12634||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250424||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 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)  : '),(107857,'2025-04-24 12:07:09','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107858,'2025-04-24 12:07:27','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26790||idfactura : 12634||--> fields <-- descripcion (new)  : TALONERAS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(107859,'2025-04-24 12:07:30','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107860,'2025-04-24 16:12:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(107861,'2025-04-24 16:12:43','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107862,'2025-04-24 16:12:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107863,'2025-04-24 16:13:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107864,'2025-04-24 16:37:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(107865,'2025-04-24 16:37:52','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107866,'2025-04-24 16:37:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107867,'2025-04-24 16:37:58','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(107868,'2025-04-24 16:38:06','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107869,'2025-04-24 16:40:11','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107870,'2025-04-24 16:40:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107871,'2025-04-24 16:40:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26783||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3505.00||subtotal (old)  : 0.000||subtotal (new)  : 42060.00||total (old)  : 0.00||total (new)  : 42060.00'),(107872,'2025-04-24 16:40:34','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26784||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1690.00||subtotal (old)  : 0.000||subtotal (new)  : 5070.00||total (old)  : 0.00||total (new)  : 5070.00'),(107873,'2025-04-24 16:40:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26785||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21602.00||subtotal (old)  : 0.000||subtotal (new)  : 259224.00||total (old)  : 0.00||total (new)  : 259224.00'),(107874,'2025-04-24 16:40:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26786||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 230000.00||total (old)  : 0.00||total (new)  : 230000.00'),(107875,'2025-04-24 16:41:06','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26787||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5150.00||subtotal (old)  : 0.000||subtotal (new)  : 206000.00||total (old)  : 0.00||total (new)  : 206000.00'),(107876,'2025-04-24 16:41:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26788||idfactura : 12633||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4990.00||subtotal (old)  : 0.000||subtotal (new)  : 149700.00||total (old)  : 0.00||total (new)  : 149700.00'),(107877,'2025-04-24 16:41:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107878,'2025-04-24 16:43:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(107879,'2025-04-24 16:43:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107880,'2025-04-24 16:43:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107881,'2025-04-24 16:43:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107882,'2025-04-24 16:43:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107883,'2025-04-24 16:43:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107884,'2025-04-24 16:44:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26756||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1830.00||subtotal (old)  : 0.000||subtotal (new)  : 109800.00||total (old)  : 0.00||total (new)  : 109800.00'),(107885,'2025-04-24 16:44:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26757||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7862.00||subtotal (old)  : 0.000||subtotal (new)  : 94344.00||total (old)  : 0.00||total (new)  : 94344.00'),(107886,'2025-04-24 16:45:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26767||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2182.00||subtotal (old)  : 0.000||subtotal (new)  : 174560.00||total (old)  : 0.00||total (new)  : 174560.00'),(107887,'2025-04-24 16:45:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26768||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2998.00||subtotal (old)  : 0.000||subtotal (new)  : 119920.00||total (old)  : 0.00||total (new)  : 119920.00'),(107888,'2025-04-24 16:46:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26769||idfactura : 12621||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 166.50||subtotal (old)  : 0.000||subtotal (new)  : 16650.00||total (old)  : 0.00||total (new)  : 16650.00'),(107889,'2025-04-24 16:46:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107890,'2025-04-24 18:38:58','','sec_Login','Scriptcase','190.103.230.120','access',''),(107891,'2025-04-24 18:39:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107892,'2025-04-24 18:39:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107893,'2025-04-24 18:40:14','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107894,'2025-04-24 18:40:34','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107895,'2025-04-24 18:40:54','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107896,'2025-04-24 18:41:10','sergio','cuit','Scriptcase','190.103.230.120','access',''),(107897,'2025-04-24 18:41:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107898,'2025-04-24 18:41:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107899,'2025-04-24 18:41:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107900,'2025-04-24 18:41:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107901,'2025-04-24 18:42:01','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107902,'2025-04-24 18:42:19','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107903,'2025-04-24 18:42:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107904,'2025-04-24 18:42:24','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107905,'2025-04-24 18:42:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(107906,'2025-04-25 08:49:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(107907,'2025-04-25 08:49:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107908,'2025-04-25 08:49:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(107909,'2025-04-25 08:49:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107910,'2025-04-25 08:49:45','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107911,'2025-04-25 08:49:57','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12635||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250425||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)  : '),(107912,'2025-04-25 08:49:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107913,'2025-04-25 08:50:20','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26791||idfactura : 12635||--> fields <-- descripcion (new)  : GLUTARAKDHEIDO X 1 LT||cantidad (new)  : 5||precio_unitario (new)  : 6500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 6825.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39325.00||art_id (new)  : ||ctacte (new)  : '),(107914,'2025-04-25 08:50:22','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107915,'2025-04-25 08:54:31','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(107916,'2025-04-25 08:54:43','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12636||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250425||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30646145739||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KENTEC ARGENTINA S.A||domicilio_cliente (new)  : AV. WARNES 538||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)  : '),(107917,'2025-04-25 08:54:44','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107918,'2025-04-25 08:55:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26792||idfactura : 12636||--> fields <-- descripcion (new)  : ROLLO TELA HIPO 2,5CM||cantidad (new)  : 5||precio_unitario (new)  : 1239.66||subtotal (new)  : 6198.35||porcentaje_iva (new)  : 0.210||iva (new)  : 1301.65||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(107919,'2025-04-25 08:55:14','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(107920,'2025-04-25 09:07:20','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107921,'2025-04-25 09:07:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107922,'2025-04-25 09:07:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107923,'2025-04-25 09:07:43','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107924,'2025-04-25 09:07:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(107925,'2025-04-25 09:07:51','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(107926,'2025-04-25 09:09:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26793||idfactura : 12621||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||cantidad (new)  : 100||precio_unitario (new)  : 817.00||subtotal (new)  : 81700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 81700.00||art_id (new)  : ||ctacte (new)  : '),(107927,'2025-04-25 09:10:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(107928,'2025-04-25 09:10:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(107929,'2025-04-25 13:14:41','','sec_Login_mob','Scriptcase','168.197.200.45','access',''),(107930,'2025-04-25 13:14:50','sergio','sec_Login_mob','User','168.197.200.45','login','¡Ingresado en el sistema!'),(107931,'2025-04-25 13:14:50','sergio','sec_menu','Scriptcase','168.197.200.45','access',''),(107932,'2025-04-25 13:14:57','sergio','grid_rem_cons','Scriptcase','168.197.200.45','access',''),(107933,'2025-04-25 13:15:14','sergio','grid_rem_cons','Scriptcase','168.197.200.45','access',''),(107934,'2025-04-25 13:15:20','sergio','sec_menu','Scriptcase','168.197.200.45','access',''),(107935,'2025-04-25 13:15:27','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107936,'2025-04-25 13:15:32','sergio','form_facturas_mob','Scriptcase','168.197.200.45','access',''),(107937,'2025-04-25 13:15:33','sergio','form_factura_detalle','Scriptcase','168.197.200.45','access',''),(107938,'2025-04-25 13:15:37','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107939,'2025-04-25 13:17:30','sergio','grid_facturas','Scriptcase','168.197.200.45','access',''),(107940,'2025-04-25 13:17:33','','sec_Login_mob','Scriptcase','168.197.200.45','access',''),(107941,'2025-04-25 15:27:21','','sec_Login','Scriptcase','164.92.199.62','access',''),(107942,'2025-04-25 16:01:44','','sec_Login','Scriptcase','190.103.230.120','access',''),(107943,'2025-04-25 16:09:22','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107944,'2025-04-25 16:09:22','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107945,'2025-04-25 16:10:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107946,'2025-04-25 16:10:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107947,'2025-04-25 16:10:28','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107948,'2025-04-25 16:10:38','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107949,'2025-04-25 16:11:08','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4428||--> fields <-- apeynom (new)  : Otaola Maria Ines||direccion (new)  : 5 Y 26||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1555||cuit (new)  : 11117396||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'),(107950,'2025-04-25 16:11:31','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12638||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250425||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117396||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTAOLA MARIA INES||domicilio_cliente (new)  : 5 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 1555||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)  : '),(107951,'2025-04-25 16:11:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107952,'2025-04-25 16:11:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26794||idfactura : 12638||--> fields <-- descripcion (new)  : Colchon anti escaras||cantidad (new)  : 1||precio_unitario (new)  : 80000.00||subtotal (new)  : 80000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 80000.00||art_id (new)  : ||ctacte (new)  : '),(107953,'2025-04-25 16:11:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107954,'2025-04-25 20:12:17','','sec_Login_mob','Scriptcase','43.130.32.245','access',''),(107955,'2025-04-25 23:55:20','','sec_Login','Scriptcase','205.210.31.141','access',''),(107956,'2025-04-26 02:05:27','','sec_Login','Scriptcase','34.124.121.122','access',''),(107957,'2025-04-26 05:38:56','','sec_Login','Scriptcase','135.148.100.196','access',''),(107958,'2025-04-26 09:00:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(107959,'2025-04-26 09:00:21','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107960,'2025-04-26 09:00:21','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107961,'2025-04-26 09:00:27','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107962,'2025-04-26 09:00:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107963,'2025-04-26 09:11:50','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107964,'2025-04-26 09:11:55','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107965,'2025-04-26 09:12:58','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4429||--> fields <-- apeynom (new)  : Nicora Vladimir||direccion (new)  : 1 E 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1556||cuit (new)  : 50247154||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'),(107966,'2025-04-26 09:13:08','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12639||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50247154||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 VLADIMIR||domicilio_cliente (new)  : 1 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1556||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)  : '),(107967,'2025-04-26 09:13:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107968,'2025-04-26 09:13:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26795||idfactura : 12639||--> fields <-- descripcion (new)  : Alquiler de bota ortopedica||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)  : '),(107969,'2025-04-26 09:13:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26796||idfactura : 12639||--> fields <-- descripcion (new)  : Alquiler de muletas||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)  : '),(107970,'2025-04-26 09:13:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107971,'2025-04-26 09:36:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(107972,'2025-04-26 09:37:01','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107973,'2025-04-26 09:37:02','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107974,'2025-04-26 09:37:07','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107975,'2025-04-26 09:37:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(107976,'2025-04-26 09:37:52','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107977,'2025-04-26 09:37:52','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(107978,'2025-04-26 09:37:57','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(107979,'2025-04-26 09:38:08','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(107980,'2025-04-26 09:38:15','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(107981,'2025-04-26 11:56:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(107982,'2025-04-26 11:56:03','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107983,'2025-04-26 11:56:04','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107984,'2025-04-26 11:56:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107985,'2025-04-26 11:56:11','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107986,'2025-04-26 11:56:23','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107987,'2025-04-26 11:56:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(107988,'2025-04-26 11:56:44','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(107989,'2025-04-26 11:56:44','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(107990,'2025-04-26 11:56:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107991,'2025-04-26 11:56:49','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(107992,'2025-04-26 11:56:51','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(107993,'2025-04-26 11:57:36','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4430||--> fields <-- apeynom (new)  : Lazzaro Sofia||direccion (new)  : 28 Num 242||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1557||cuit (new)  : 53580203||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'),(107994,'2025-04-26 11:57:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12640||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250426||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53580203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAZZARO SOFIA||domicilio_cliente (new)  : 28 NUM 242||cliweb (new)  : 2||id_ctacte (new)  : 1557||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)  : '),(107995,'2025-04-26 11:57:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(107996,'2025-04-26 11:57:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26797||idfactura : 12640||--> fields <-- descripcion (new)  : Alquiler de muletas ||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(107997,'2025-04-26 11:57:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(107998,'2025-04-26 13:47:19','','sec_Login','Scriptcase','111.7.96.180','access',''),(107999,'2025-04-26 21:39:43','','sec_Login','Scriptcase','34.250.12.251','access',''),(108000,'2025-04-27 04:08:01','','sec_Login','Scriptcase','154.16.81.171','access',''),(108001,'2025-04-27 05:15:32','','sec_Login_mob','Scriptcase','43.130.32.245','access',''),(108002,'2025-04-27 15:58:36','','sec_Login','Scriptcase','137.184.90.136','access',''),(108003,'2025-04-28 02:11:57','','sec_Login','Scriptcase','20.171.207.169','access',''),(108004,'2025-04-28 08:40:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(108005,'2025-04-28 08:40:29','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108006,'2025-04-28 08:40:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108007,'2025-04-28 08:41:02','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108008,'2025-04-28 08:41:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108009,'2025-04-28 08:41:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108010,'2025-04-28 08:41:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26798||idfactura : 12621||--> fields <-- descripcion (new)  : K27 Ad||cantidad (new)  : 59||precio_unitario (new)  : 3295.00||subtotal (new)  : 194405.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194405.00||art_id (new)  : ||ctacte (new)  : '),(108011,'2025-04-28 08:41:58','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108012,'2025-04-28 08:42:42','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108013,'2025-04-28 08:42:46','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108014,'2025-04-28 08:43:21','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108015,'2025-04-28 08:43:24','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108016,'2025-04-28 08:43:35','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12641||--> fields <-- numero_factura (new)  : 1909||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250428||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)  : '),(108017,'2025-04-28 08:43:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108018,'2025-04-28 08:44:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26799||idfactura : 12641||--> 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)  : '),(108019,'2025-04-28 08:44:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26800||idfactura : 12641||--> fields <-- descripcion (new)  : CAJAS GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 4990.00||subtotal (new)  : 99800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99800.00||art_id (new)  : ||ctacte (new)  : '),(108020,'2025-04-28 08:44:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108021,'2025-04-28 08:46:25','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108022,'2025-04-28 08:47:12','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108023,'2025-04-28 08:48:18','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108024,'2025-04-28 08:48:20','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108025,'2025-04-28 08:48:29','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12642||--> fields <-- numero_factura (new)  : 1910||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108026,'2025-04-28 08:48:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108027,'2025-04-28 08:48:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26801||idfactura : 12642||--> 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)  : '),(108028,'2025-04-28 08:48:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- descripcion (new)  : CAJAS AGUJAS 49/12||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)  : '),(108029,'2025-04-28 08:49:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- descripcion (old)  : CAJAS AGUJAS 49/12||descripcion (new)  : CAJAS AGUJAS 40/12'),(108030,'2025-04-28 08:49:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- descripcion (new)  : BAJALENGUAS||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)  : '),(108031,'2025-04-28 08:49:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26804||idfactura : 12642||--> fields <-- descripcion (new)  : FRASCOS HUMIDIFICADORES||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)  : '),(108032,'2025-04-28 08:49:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26805||idfactura : 12642||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUC TOPICA X 1lt||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)  : '),(108033,'2025-04-28 08:50:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG RECTA||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)  : '),(108034,'2025-04-28 08:50:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- descripcion (new)  : MONONYLON 2/0 AG CURVA||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)  : '),(108035,'2025-04-28 08:51:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- descripcion (new)  : VICRIL 1 c/a||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)  : '),(108036,'2025-04-28 08:51:10','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108037,'2025-04-28 10:49:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108038,'2025-04-28 10:49:19','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108039,'2025-04-28 10:49:19','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108040,'2025-04-28 10:49:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108041,'2025-04-28 10:49:26','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108042,'2025-04-28 10:49:44','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12643||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||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)  : '),(108043,'2025-04-28 10:49:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108044,'2025-04-28 10:50:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26809||idfactura : 12643||--> fields <-- descripcion (new)  : Paquete de gasa 20x20||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)  : '),(108045,'2025-04-28 10:50:20','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26810||idfactura : 12643||--> fields <-- descripcion (new)  : Algodon x500g||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)  : '),(108046,'2025-04-28 10:50:33','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26811||idfactura : 12643||--> fields <-- descripcion (new)  : Cateter||cantidad (new)  : 7||precio_unitario (new)  : 1652.89||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(108047,'2025-04-28 10:50:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26812||idfactura : 12643||--> fields <-- descripcion (new)  : Arito codo-talon||cantidad (new)  : 1||precio_unitario (new)  : 7851.23||subtotal (new)  : 7851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 1648.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(108048,'2025-04-28 10:51:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26813||idfactura : 12643||--> fields <-- descripcion (new)  : Hojas de bisturi||cantidad (new)  : 3||precio_unitario (new)  : 330.57||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(108049,'2025-04-28 10:51:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26814||idfactura : 12643||--> fields <-- descripcion (new)  : Jeringa 10ml||cantidad (new)  : 6||precio_unitario (new)  : 165.28||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(108050,'2025-04-28 10:51:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26815||idfactura : 12643||--> fields <-- descripcion (new)  : Agujas 40/12||cantidad (new)  : 5||precio_unitario (new)  : 82.64||subtotal (new)  : 413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 86.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 499.99||art_id (new)  : ||ctacte (new)  : '),(108051,'2025-04-28 10:51:53','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108052,'2025-04-28 10:53:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(108053,'2025-04-28 10:53:03','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108054,'2025-04-28 10:53:03','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108055,'2025-04-28 10:53:10','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108056,'2025-04-28 13:43:25','','sec_Login_mob','Scriptcase','181.239.44.131','access',''),(108057,'2025-04-28 13:43:34','sergio','sec_Login_mob','User','181.239.44.131','login','¡Ingresado en el sistema!'),(108058,'2025-04-28 13:43:34','sergio','sec_menu','Scriptcase','181.239.44.131','access',''),(108059,'2025-04-28 13:43:46','sergio','grid_rem_cons','Scriptcase','181.239.44.131','access',''),(108060,'2025-04-28 13:44:09','sergio','sec_menu','Scriptcase','181.239.44.131','access',''),(108061,'2025-04-28 13:44:15','sergio','grid_facturas','Scriptcase','181.239.44.131','access',''),(108062,'2025-04-28 13:44:21','sergio','form_facturas_mob','Scriptcase','181.239.44.131','access',''),(108063,'2025-04-28 13:44:21','sergio','form_factura_detalle','Scriptcase','181.239.44.131','access',''),(108064,'2025-04-28 13:44:25','sergio','grid_facturas','Scriptcase','181.239.44.131','access',''),(108065,'2025-04-28 16:47:59','','sec_Login','Scriptcase','190.103.230.120','access',''),(108066,'2025-04-28 16:48:42','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108067,'2025-04-28 16:48:43','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108068,'2025-04-28 17:01:24','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108069,'2025-04-28 17:01:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108070,'2025-04-28 17:02:44','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108071,'2025-04-28 17:02:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108072,'2025-04-28 17:03:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 20||cantidad (new)  : 2000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 20.13||subtotal (old)  : 0.000||subtotal (new)  : 40260.00||total (old)  : 0.00||total (new)  : 40260.00'),(108073,'2025-04-28 17:03:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12.50||subtotal (old)  : 0.000||subtotal (new)  : 25000.00||total (old)  : 0.00||total (new)  : 25000.00'),(108074,'2025-04-28 17:03:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26804||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6437.00||subtotal (old)  : 0.000||subtotal (new)  : 96555.00||total (old)  : 0.00||total (new)  : 96555.00'),(108075,'2025-04-28 17:03:51','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26805||idfactura : 12642||--> fields <-- cantidad (old)  : 24||cantidad (new)  : 36||precio_unitario (old)  : 0.000||precio_unitario (new)  : 20700.00||subtotal (old)  : 0.000||subtotal (new)  : 745200.00||total (old)  : 0.00||total (new)  : 745200.00'),(108076,'2025-04-28 17:04:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1328.00||subtotal (old)  : 0.000||subtotal (new)  : 63744.00||total (old)  : 0.00||total (new)  : 63744.00'),(108077,'2025-04-28 17:04:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- cantidad (old)  : 36||cantidad (new)  : 48||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1328.00||subtotal (old)  : 0.000||subtotal (new)  : 63744.00||total (old)  : 0.00||total (new)  : 63744.00'),(108078,'2025-04-28 17:04:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2610.00||subtotal (old)  : 0.000||subtotal (new)  : 187920.00||total (old)  : 0.00||total (new)  : 187920.00'),(108079,'2025-04-28 17:12:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(108080,'2025-04-28 17:12:57','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108081,'2025-04-28 17:12:57','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108082,'2025-04-28 17:13:04','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108083,'2025-04-28 17:15:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26806||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||subtotal (old)  : 63744.00||subtotal (new)  : 95616.00||total (old)  : 63744.00||total (new)  : 95616.00'),(108084,'2025-04-28 17:16:05','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26807||idfactura : 12642||--> fields <-- cantidad (old)  : 48||cantidad (new)  : 72||subtotal (old)  : 63744.00||subtotal (new)  : 95616.00||total (old)  : 63744.00||total (new)  : 95616.00'),(108085,'2025-04-28 17:16:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26808||idfactura : 12642||--> fields <-- cantidad (old)  : 72||cantidad (new)  : 108||subtotal (old)  : 187920.00||subtotal (new)  : 281880.00||total (old)  : 187920.00||total (new)  : 281880.00'),(108086,'2025-04-28 17:16:49','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 4000||subtotal (old)  : 25000.00||subtotal (new)  : 50000.00||total (old)  : 25000.00||total (new)  : 50000.00'),(108087,'2025-04-28 17:16:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26803||idfactura : 12642||--> fields <-- cantidad (old)  : 4000||cantidad (new)  : 3500||subtotal (old)  : 50000.00||subtotal (new)  : 43750.00||total (old)  : 50000.00||total (new)  : 43750.00'),(108088,'2025-04-28 17:17:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 2000||cantidad (new)  : 2100||subtotal (old)  : 40260.00||subtotal (new)  : 42273.00||total (old)  : 40260.00||total (new)  : 42273.00'),(108089,'2025-04-28 17:17:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26802||idfactura : 12642||--> fields <-- cantidad (old)  : 2100||cantidad (new)  : 2050||subtotal (old)  : 42273.00||subtotal (new)  : 41266.50||total (old)  : 42273.00||total (new)  : 41266.50'),(108090,'2025-04-28 17:17:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108091,'2025-04-28 18:05:18','','sec_Login','Scriptcase','190.103.230.120','access',''),(108092,'2025-04-28 18:05:25','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108093,'2025-04-28 18:05:26','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108094,'2025-04-28 18:05:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108095,'2025-04-28 18:05:31','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108096,'2025-04-28 18:05:33','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108097,'2025-04-28 18:05:43','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108098,'2025-04-28 18:06:08','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4431||--> fields <-- apeynom (new)  : Ledesma Margarita||direccion (new)  : 28 Num 1407||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1558||cuit (new)  : 52661530||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'),(108099,'2025-04-28 18:06:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12645||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52661530||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA MARGARITA||domicilio_cliente (new)  : 28 NUM 1407||cliweb (new)  : 2||id_ctacte (new)  : 1558||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)  : '),(108100,'2025-04-28 18:06:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108101,'2025-04-28 18:06:47','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26816||idfactura : 12645||--> fields <-- descripcion (new)  : Alquiler de botadel 18/3 al 18/4||cantidad (new)  : 1||precio_unitario (new)  : 7800.00||subtotal (new)  : 7800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7800.00||art_id (new)  : ||ctacte (new)  : '),(108102,'2025-04-28 18:07:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26817||idfactura : 12645||--> fields <-- descripcion (new)  : Alquiler de muletas del 16/4 al 21/4||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(108103,'2025-04-28 18:07:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108104,'2025-04-28 18:08:47','','sec_Login','Scriptcase','190.103.230.120','access',''),(108105,'2025-04-28 18:08:50','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108106,'2025-04-28 18:08:50','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108107,'2025-04-28 18:08:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108108,'2025-04-28 18:58:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(108109,'2025-04-28 18:58:56','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108110,'2025-04-28 18:58:57','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108111,'2025-04-28 18:59:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108112,'2025-04-28 18:59:03','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108113,'2025-04-28 18:59:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12646||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250428||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108114,'2025-04-28 18:59:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108115,'2025-04-28 18:59:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26818||idfactura : 12646||--> fields <-- descripcion (new)  : TILLOUS SANTIAGO||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)  : '),(108116,'2025-04-28 18:59:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26819||idfactura : 12646||--> fields <-- descripcion (new)  : Alquiler de bota ||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(108117,'2025-04-28 18:59:38','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108118,'2025-04-29 08:46:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(108119,'2025-04-29 08:59:28','','sec_Login','Scriptcase','190.182.200.140','access',''),(108120,'2025-04-29 08:59:37','elsa','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(108121,'2025-04-29 08:59:38','elsa','sec_menu','Scriptcase','190.182.200.140','access',''),(108122,'2025-04-29 08:59:44','elsa','grid_facturas','Scriptcase','190.182.200.140','access',''),(108123,'2025-04-29 08:59:54','elsa','grid_fac_cons','Scriptcase','190.182.200.140','access',''),(108124,'2025-04-29 09:00:33','','sec_Login','Scriptcase','190.182.200.140','access',''),(108125,'2025-04-29 09:01:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(108126,'2025-04-29 09:01:53','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108127,'2025-04-29 09:01:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108128,'2025-04-29 09:09:20','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108129,'2025-04-29 09:09:24','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108130,'2025-04-29 09:09:46','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12647||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250429||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)  : '),(108131,'2025-04-29 09:09:47','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108132,'2025-04-29 09:10:17','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108133,'2025-04-29 09:12:40','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26820||idfactura : 12647||--> fields <-- descripcion (new)  : SENSOR SPO2 DESCARTABLE AD/NEO||cantidad (new)  : 2||precio_unitario (new)  : 24950.41||subtotal (new)  : 49900.83||porcentaje_iva (new)  : 0.210||iva (new)  : 10479.17||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60380.00||art_id (new)  : ||ctacte (new)  : '),(108134,'2025-04-29 09:13:02','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26821||idfactura : 12647||--> fields <-- descripcion (new)  : SONDAS K66||cantidad (new)  : 3||precio_unitario (new)  : 4360.33||subtotal (new)  : 13080.99||porcentaje_iva (new)  : 0.210||iva (new)  : 2747.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15827.99||art_id (new)  : ||ctacte (new)  : '),(108135,'2025-04-29 09:13:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26822||idfactura : 12647||--> fields <-- descripcion (new)  : SONDAS K30P||cantidad (new)  : 60||precio_unitario (new)  : 4950.41||subtotal (new)  : 297024.79||porcentaje_iva (new)  : 0.210||iva (new)  : 62375.20||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 359399.99||art_id (new)  : ||ctacte (new)  : '),(108136,'2025-04-29 09:14:10','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26823||idfactura : 12647||--> fields <-- descripcion (new)  : CLOREXIDINA||cantidad (new)  : 2||precio_unitario (new)  : 28008.26||subtotal (new)  : 56016.53||porcentaje_iva (new)  : 0.210||iva (new)  : 11763.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67780.00||art_id (new)  : ||ctacte (new)  : '),(108137,'2025-04-29 09:14:39','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.120','access',''),(108138,'2025-04-29 09:19:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108139,'2025-04-29 09:19:50','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108140,'2025-04-29 09:19:51','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108141,'2025-04-29 09:19:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108142,'2025-04-29 09:21:31','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(108143,'2025-04-29 09:24:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108144,'2025-04-29 09:24:36','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108145,'2025-04-29 09:24:49','sergio','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12648||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108146,'2025-04-29 09:24:50','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108147,'2025-04-29 09:25:06','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26824||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N°1892||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(108148,'2025-04-29 09:25:21','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26825||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N° 1873||cantidad (new)  : 1||precio_unitario (new)  : 50206.61||subtotal (new)  : 50206.61||porcentaje_iva (new)  : 0.210||iva (new)  : 10543.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60749.99||art_id (new)  : ||ctacte (new)  : '),(108149,'2025-04-29 09:25:45','sergio','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26826||idfactura : 12648||--> fields <-- descripcion (new)  : FACT N° 1891||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0.210||iva (new)  : 6825.00||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39325.00||art_id (new)  : ||ctacte (new)  : '),(108150,'2025-04-29 09:25:56','sergio','pdfreport_cta_cte','Scriptcase','190.103.230.120','access',''),(108151,'2025-04-29 09:26:39','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108152,'2025-04-29 09:26:45','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108153,'2025-04-29 09:26:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108154,'2025-04-29 10:45:48','','sec_Login','Scriptcase','190.103.230.120','access',''),(108155,'2025-04-29 10:45:54','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108156,'2025-04-29 10:45:55','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108157,'2025-04-29 10:46:01','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108158,'2025-04-29 10:46:45','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108159,'2025-04-29 10:46:52','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108160,'2025-04-29 10:46:52','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108161,'2025-04-29 10:46:55','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108162,'2025-04-29 10:47:00','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108163,'2025-04-29 10:53:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(108164,'2025-04-29 11:13:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(108165,'2025-04-29 11:13:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108166,'2025-04-29 11:13:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108167,'2025-04-29 11:13:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108168,'2025-04-29 15:53:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(108169,'2025-04-29 15:53:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108170,'2025-04-29 15:53:07','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108171,'2025-04-29 15:53:21','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108172,'2025-04-29 15:53:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108173,'2025-04-29 15:54:04','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108174,'2025-04-29 15:54:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108175,'2025-04-29 15:54:30','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108176,'2025-04-29 15:54:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12650||--> fields <-- numero_factura (new)  : 1911||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108177,'2025-04-29 15:54:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108178,'2025-04-29 15:54:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26827||idfactura : 12650||--> fields <-- descripcion (new)  : HOSPITAL DAIREAUX||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)  : '),(108179,'2025-04-29 15:55:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26828||idfactura : 12650||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108180,'2025-04-29 15:55:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26829||idfactura : 12650||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA  X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108181,'2025-04-29 15:56:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26828||idfactura : 12650||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1105.00||subtotal (old)  : 0||subtotal (new)  : 331500.00||total (old)  : 0||total (new)  : 331500.00'),(108182,'2025-04-29 15:57:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26829||idfactura : 12650||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1212.00||subtotal (old)  : 0||subtotal (new)  : 363600.00||total (old)  : 0||total (new)  : 363600.00'),(108183,'2025-04-29 15:58:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26830||idfactura : 12650||--> fields <-- descripcion (new)  : JERINGAS DE 10CC||cantidad (new)  : 5000||precio_unitario (new)  : 82.50||subtotal (new)  : 412500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 412500.00||art_id (new)  : ||ctacte (new)  : '),(108184,'2025-04-29 15:58:40','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26831||idfactura : 12650||--> fields <-- descripcion (new)  : JERINGAS 5CC||cantidad (new)  : 5000||precio_unitario (new)  : 56.40||subtotal (new)  : 282000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 282000.00||art_id (new)  : ||ctacte (new)  : '),(108185,'2025-04-29 15:59:48','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26832||idfactura : 12650||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 500||precio_unitario (new)  : 384.00||subtotal (new)  : 192000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 192000.00||art_id (new)  : ||ctacte (new)  : '),(108186,'2025-04-29 16:00:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26833||idfactura : 12650||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 100||precio_unitario (new)  : 2886.00||subtotal (new)  : 288600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 288600.00||art_id (new)  : ||ctacte (new)  : '),(108187,'2025-04-29 16:00:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26834||idfactura : 12650||--> fields <-- descripcion (new)  : SONDAS K29P||cantidad (new)  : 100||precio_unitario (new)  : 1220.00||subtotal (new)  : 122000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 122000.00||art_id (new)  : ||ctacte (new)  : '),(108188,'2025-04-29 16:01:01','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108189,'2025-04-29 16:01:40','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108190,'2025-04-29 17:30:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(108191,'2025-04-29 17:30:10','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108192,'2025-04-29 17:30:11','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108193,'2025-04-29 17:30:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(108194,'2025-04-29 17:30:20','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108195,'2025-04-29 17:30:20','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108196,'2025-04-29 17:30:34','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108197,'2025-04-29 17:30:39','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108198,'2025-04-29 17:30:46','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108199,'2025-04-29 17:31:26','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4432||--> fields <-- apeynom (new)  : Gomez Maria Ester||direccion (new)  : 40 Entre 101 Y 102||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-04-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1559||cuit (new)  : 10577037||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'),(108200,'2025-04-29 17:31:44','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12651||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577037||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ MARIA ESTER||domicilio_cliente (new)  : 40 ENTRE 101 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1559||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108201,'2025-04-29 17:31:45','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108202,'2025-04-29 17:32:05','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26835||idfactura : 12651||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||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)  : '),(108203,'2025-04-29 17:32:08','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108204,'2025-04-29 18:27:39','','sec_Login','Scriptcase','190.103.230.120','access',''),(108205,'2025-04-29 18:27:42','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108206,'2025-04-29 18:27:42','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108207,'2025-04-29 18:27:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108208,'2025-04-29 18:27:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108209,'2025-04-29 18:28:07','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12652||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HIPOLITO FABRICIO||domicilio_cliente (new)  : 4 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1025||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108210,'2025-04-29 18:28:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108211,'2025-04-29 18:28:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26836||idfactura : 12652||--> fields <-- descripcion (new)  : Paquete de gasa entero||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)  : '),(108212,'2025-04-29 18:28:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108213,'2025-04-29 18:28:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108214,'2025-04-29 18:29:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12653||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645656||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCATORCHIO JONATAN RICARDO||domicilio_cliente (new)  : 39 E 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 273||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108215,'2025-04-29 18:29:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108216,'2025-04-29 18:29:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26837||idfactura : 12653||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(108217,'2025-04-29 18:29:24','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108218,'2025-04-29 18:30:13','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108219,'2025-04-29 18:30:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12654||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20038549||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCI PAOLA||domicilio_cliente (new)  : 5 N 1201||cliweb (new)  : 2||id_ctacte (new)  : 1436||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108220,'2025-04-29 18:30:25','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108221,'2025-04-29 18:31:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26838||idfactura : 12654||--> fields <-- descripcion (new)  : Baston||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(108222,'2025-04-29 18:31:06','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108223,'2025-04-29 18:31:18','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108224,'2025-04-29 18:31:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12655||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LILIANA||domicilio_cliente (new)  : 25  DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1294||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108225,'2025-04-29 18:31:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108226,'2025-04-29 18:31:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26839||idfactura : 12655||--> fields <-- descripcion (new)  : Medio paquete de gasa||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108227,'2025-04-29 18:31:43','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108228,'2025-04-29 18:31:52','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108229,'2025-04-29 18:32:05','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12656||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21503375||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 CLAUDIA||domicilio_cliente (new)  : 10 ENTRE 20 Y 21||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)  : '),(108230,'2025-04-29 18:32:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108231,'2025-04-29 18:32:14','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26840||idfactura : 12656||--> fields <-- descripcion (new)  : Taloneras de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108232,'2025-04-29 18:32:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108233,'2025-04-29 18:32:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108234,'2025-04-29 18:32:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12657||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250429||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23582041||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARAMES VERONICA||domicilio_cliente (new)  : 3 E 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 586||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108235,'2025-04-29 18:32:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108236,'2025-04-29 18:32:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26841||idfactura : 12657||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 20200.00||subtotal (new)  : 20200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20200.00||art_id (new)  : ||ctacte (new)  : '),(108237,'2025-04-29 18:32:55','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108238,'2025-04-30 09:14:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(108239,'2025-04-30 09:14:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108240,'2025-04-30 09:14:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108241,'2025-04-30 09:14:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108242,'2025-04-30 09:15:43','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108243,'2025-04-30 09:15:48','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108244,'2025-04-30 09:15:49','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108245,'2025-04-30 09:15:54','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108246,'2025-04-30 09:15:57','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108247,'2025-04-30 09:15:57','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108248,'2025-04-30 09:16:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108249,'2025-04-30 09:16:03','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108250,'2025-04-30 09:16:04','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108251,'2025-04-30 09:16:06','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108252,'2025-04-30 09:43:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108253,'2025-04-30 09:43:35','','sec_Login','Scriptcase','190.103.230.120','access',''),(108254,'2025-04-30 10:50:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108255,'2025-04-30 10:50:41','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108256,'2025-04-30 10:50:41','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108257,'2025-04-30 10:50:51','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108258,'2025-04-30 10:52:26','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108259,'2025-04-30 10:53:34','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108260,'2025-04-30 10:53:36','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108261,'2025-04-30 10:54:28','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12661||--> fields <-- numero_factura (new)  : 1912||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250430||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)  : '),(108262,'2025-04-30 10:54:29','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108263,'2025-04-30 10:54:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26842||idfactura : 12661||--> 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)  : '),(108264,'2025-04-30 10:57:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26843||idfactura : 12661||--> fields <-- descripcion (new)  : AGUJAS HUBER ||cantidad (new)  : 10||precio_unitario (new)  : 17800.00||subtotal (new)  : 178000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 178000.00||art_id (new)  : ||ctacte (new)  : '),(108265,'2025-04-30 10:57:36','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108266,'2025-04-30 11:48:41','','sec_Login','Scriptcase','190.103.230.120','access',''),(108267,'2025-04-30 11:48:43','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108268,'2025-04-30 11:48:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108269,'2025-04-30 11:48:49','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108270,'2025-04-30 11:48:53','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108271,'2025-04-30 11:48:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108272,'2025-04-30 11:49:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26844||idfactura : 12661||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108273,'2025-04-30 11:49:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26845||idfactura : 12661||--> fields <-- descripcion (new)  : CEPILLOS CIRUGIA||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)  : '),(108274,'2025-04-30 11:50:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26846||idfactura : 12661||--> fields <-- descripcion (new)  : JERINGAS THOMEY||cantidad (new)  : 17||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108275,'2025-04-30 15:42:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(108276,'2025-04-30 15:42:22','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108277,'2025-04-30 15:42:23','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108278,'2025-04-30 15:42:35','sergio','cuit','Scriptcase','190.103.230.120','access',''),(108279,'2025-04-30 20:05:58','','sec_Login','Scriptcase','45.150.175.37','access',''),(108280,'2025-04-30 20:05:59','','sec_Login','Scriptcase','45.150.175.37','access',''),(108281,'2025-05-01 00:20:46','','sec_Login_mob','Scriptcase','43.135.148.92','access',''),(108282,'2025-05-01 12:06:44','','sec_Login','Scriptcase','44.200.60.207','access',''),(108283,'2025-05-01 15:38:43','','sec_Login','Scriptcase','159.89.123.142','access',''),(108284,'2025-05-02 08:29:11','','sec_Login_mob','Scriptcase','43.130.57.46','access',''),(108285,'2025-05-02 10:57:49','','sec_Login','Scriptcase','190.182.200.140','access',''),(108286,'2025-05-02 10:58:00','admin','sec_Login','User','190.182.200.140','login','¡Ingresado en el sistema!'),(108287,'2025-05-02 10:58:01','admin','sec_menu','Scriptcase','190.182.200.140','access',''),(108288,'2025-05-02 10:58:28','admin','grid_fac_cons','Scriptcase','190.182.200.140','access',''),(108289,'2025-05-02 10:59:48','admin','grid_facturas','Scriptcase','190.182.200.140','access',''),(108290,'2025-05-02 11:00:29','admin','form_facturas','Scriptcase','190.182.200.140','access',''),(108291,'2025-05-02 11:00:31','admin','form_factura_detalle','Scriptcase','190.182.200.140','access',''),(108292,'2025-05-02 11:01:41','admin','grid_facturas','Scriptcase','190.182.200.140','access',''),(108293,'2025-05-02 11:01:44','admin','form_facturas','Scriptcase','190.182.200.140','access',''),(108294,'2025-05-02 11:02:55','admin','form_facturas','Scriptcase','190.182.200.140','insert','--> keys <-- idfacturas : 12662||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983117||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA GUSTAVO||domicilio_cliente (new)  : 31 NRO 967||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)  : '),(108295,'2025-05-02 11:02:55','admin','form_factura_detalle','Scriptcase','190.182.200.140','access',''),(108296,'2025-05-02 11:04:17','admin','grid_articlos','Scriptcase','190.182.200.140','access',''),(108297,'2025-05-02 16:03:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(108298,'2025-05-02 16:03:14','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108299,'2025-05-02 16:03:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108300,'2025-05-02 16:03:22','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108301,'2025-05-02 16:06:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108302,'2025-05-02 16:06:24','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108303,'2025-05-02 16:06:25','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108304,'2025-05-02 16:06:31','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108305,'2025-05-02 16:06:41','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108306,'2025-05-02 16:51:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(108307,'2025-05-02 16:51:16','','sec_Login','Scriptcase','190.103.230.120','access',''),(108308,'2025-05-02 17:34:31','','sec_Login','Scriptcase','190.103.230.120','access',''),(108309,'2025-05-02 17:34:33','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108310,'2025-05-02 17:34:33','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108311,'2025-05-02 17:34:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108312,'2025-05-02 17:34:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108313,'2025-05-02 17:34:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12663||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTO LAUTARO||domicilio_cliente (new)  : 102 NUM 1680||cliweb (new)  : 2||id_ctacte (new)  : 785||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108314,'2025-05-02 17:34:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108315,'2025-05-02 17:34:57','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12663||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(108316,'2025-05-02 17:35:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26847||idfactura : 12663||--> fields <-- descripcion (new)  : Hombrera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(108317,'2025-05-02 17:35:10','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108318,'2025-05-02 17:35:12','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108319,'2025-05-02 17:36:19','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12664||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625881||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARONE CLAUDIA||domicilio_cliente (new)  : 33 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108320,'2025-05-02 17:36:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108321,'2025-05-02 17:36:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26848||idfactura : 12664||--> fields <-- descripcion (new)  : Alquieleres varios||cantidad (new)  : 1||precio_unitario (new)  : 78000.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(108322,'2025-05-02 17:36:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108323,'2025-05-02 17:36:55','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108324,'2025-05-02 17:37:06','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12665||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO JUANA||domicilio_cliente (new)  : 27 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1157||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108325,'2025-05-02 17:37:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108326,'2025-05-02 17:37:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26849||idfactura : 12665||--> fields <-- descripcion (new)  : Talonera de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108327,'2025-05-02 17:37:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108328,'2025-05-02 17:37:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108329,'2025-05-02 17:37:41','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12666||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108330,'2025-05-02 17:37:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108331,'2025-05-02 17:37:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26850||idfactura : 12666||--> fields <-- descripcion (new)  : Cubre colchon 1plz||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(108332,'2025-05-02 17:37:54','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108333,'2025-05-02 17:38:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108334,'2025-05-02 17:38:11','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12667||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||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)  : '),(108335,'2025-05-02 17:38:12','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108336,'2025-05-02 17:38:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26851||idfactura : 12667||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 39300.00||subtotal (new)  : 39300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39300.00||art_id (new)  : ||ctacte (new)  : '),(108337,'2025-05-02 17:38:25','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108338,'2025-05-02 17:38:48','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108339,'2025-05-02 17:39:00','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12668||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650139||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORASTIERI RAINERI MARICEL VALERIA||domicilio_cliente (new)  : 201 NUM 1312||cliweb (new)  : 2||id_ctacte (new)  : 644||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)  : '),(108340,'2025-05-02 17:39:01','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108341,'2025-05-02 17:39:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26852||idfactura : 12668||--> fields <-- descripcion (new)  : Baston simple de madera||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)  : '),(108342,'2025-05-02 17:39:19','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108343,'2025-05-02 17:39:32','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108344,'2025-05-02 17:39:38','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12669||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108345,'2025-05-02 17:39:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108346,'2025-05-02 17:39:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26853||idfactura : 12669||--> fields <-- descripcion (new)  : Lorenzani Juan||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)  : '),(108347,'2025-05-02 17:40:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26854||idfactura : 12669||--> fields <-- descripcion (new)  : Kit de ferula digital de zimmer||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)  : '),(108348,'2025-05-02 17:40:17','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108349,'2025-05-02 17:40:27','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108350,'2025-05-02 17:40:42','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12670||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20043815793||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUNA MIGUEL||domicilio_cliente (new)  : 27 ENTRE 7 Y 8 NUM 618||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)  : '),(108351,'2025-05-02 17:40:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108352,'2025-05-02 17:40:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108353,'2025-05-02 17:40:57','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12670||--> fields <-- cuit_comprador (old)  : 20043815793||cuit_comprador (new)  : 20399219419||nombre_cliente (old)  : ACUNA MIGUEL||nombre_cliente (new)  : FILLOL FACUNDO ||domicilio_cliente (old)  : 27 ENTRE 7 Y 8 NUM 618||domicilio_cliente (new)  : MARTINEZ FLEMIN 2854'),(108354,'2025-05-02 17:41:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108355,'2025-05-02 17:41:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108356,'2025-05-02 17:42:09','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12671||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108357,'2025-05-02 17:42:09','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108358,'2025-05-02 17:42:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26855||idfactura : 12671||--> fields <-- descripcion (new)  : Escalera 2 pendaños||cantidad (new)  : 1||precio_unitario (new)  : 55000.00||subtotal (new)  : 55000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55000.00||art_id (new)  : ||ctacte (new)  : '),(108359,'2025-05-02 17:42:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108360,'2025-05-02 17:42:43','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108361,'2025-05-02 17:42:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12672||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108362,'2025-05-02 17:42:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108363,'2025-05-02 17:43:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26856||idfactura : 12672||--> 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)  : '),(108364,'2025-05-02 17:43:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108365,'2025-05-02 17:43:21','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108366,'2025-05-02 17:43:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12673||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250502||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50906467||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LAZARO||domicilio_cliente (new)  : 28  N 1242||cliweb (new)  : 2||id_ctacte (new)  : 1382||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)  : '),(108367,'2025-05-02 17:43:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108368,'2025-05-02 17:43:43','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26857||idfactura : 12673||--> fields <-- descripcion (new)  : Faja de trabajo||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(108369,'2025-05-02 17:43:46','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108370,'2025-05-03 01:38:47','','sec_Login','Scriptcase','34.247.252.185','access',''),(108371,'2025-05-03 05:18:54','','sec_Login','Scriptcase','68.183.207.63','access',''),(108372,'2025-05-03 06:21:02','','sec_Login','Scriptcase','205.210.31.165','access',''),(108373,'2025-05-03 08:33:42','','sec_Login','Scriptcase','190.103.230.120','access',''),(108374,'2025-05-03 08:33:44','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108375,'2025-05-03 08:33:44','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108376,'2025-05-03 16:12:23','','sec_Login','Scriptcase','143.198.225.103','access',''),(108377,'2025-05-04 03:27:19','','sec_Login','Scriptcase','111.7.96.157','access',''),(108378,'2025-05-04 03:27:24','','sec_Login','Scriptcase','111.7.96.157','access',''),(108379,'2025-05-04 08:11:06','','sec_Login','Scriptcase','45.148.10.235','access',''),(108380,'2025-05-04 19:17:39','','sec_Login','Scriptcase','167.94.145.106','access',''),(108381,'2025-05-05 12:06:29','','sec_Login','Scriptcase','190.103.230.120','access',''),(108382,'2025-05-05 12:06:32','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108383,'2025-05-05 12:06:32','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108384,'2025-05-05 12:06:47','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108385,'2025-05-05 12:06:57','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108386,'2025-05-05 12:06:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108387,'2025-05-05 12:07:06','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108388,'2025-05-05 12:07:18','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108389,'2025-05-05 12:07:39','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108390,'2025-05-05 12:08:07','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108391,'2025-05-05 12:08:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108392,'2025-05-05 12:08:32','','sec_Login','Scriptcase','190.103.230.120','access',''),(108393,'2025-05-05 12:08:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26858||idfactura : 12661||--> fields <-- descripcion (new)  : CAJAS TIRAS ON CALL PLUS x 50u||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108394,'2025-05-05 12:08:35','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108395,'2025-05-05 12:08:36','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108396,'2025-05-05 12:08:41','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108397,'2025-05-05 12:08:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26859||idfactura : 12661||--> fields <-- descripcion (new)  : K32P||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)  : '),(108398,'2025-05-05 12:08:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26860||idfactura : 12661||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108399,'2025-05-05 12:09:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26861||idfactura : 12661||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS SIN PROLONGADOR||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)  : '),(108400,'2025-05-05 12:09:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- descripcion (new)  : SONFDAS 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)  : '),(108401,'2025-05-05 12:09:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- descripcion (old)  : SONFDAS FOLEY 2V N° 18||descripcion (new)  : SONDAS FOLEY 2V N° 18'),(108402,'2025-05-05 12:11:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26863||idfactura : 12661||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 20||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)  : '),(108403,'2025-05-05 15:20:32','','sec_Login','Scriptcase','152.42.136.6','access',''),(108404,'2025-05-05 15:37:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(108405,'2025-05-05 15:38:00','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108406,'2025-05-05 15:38:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108407,'2025-05-05 15:38:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108408,'2025-05-05 15:38:16','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108409,'2025-05-05 15:38:21','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108410,'2025-05-05 15:38:21','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108411,'2025-05-05 15:39:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26844||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8042.00||subtotal (old)  : 0.000||subtotal (new)  : 24126.00||total (old)  : 0.00||total (new)  : 24126.00'),(108412,'2025-05-05 15:39:19','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26845||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 835.00||subtotal (old)  : 0.000||subtotal (new)  : 167000.00||total (old)  : 0.00||total (new)  : 167000.00'),(108413,'2025-05-05 15:40:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26859||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1308.00||subtotal (old)  : 0.000||subtotal (new)  : 26160.00||total (old)  : 0.00||total (new)  : 26160.00'),(108414,'2025-05-05 15:40:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26858||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 260000.00||total (old)  : 0.00||total (new)  : 260000.00'),(108415,'2025-05-05 15:40:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26861||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 254.00||subtotal (old)  : 0.000||subtotal (new)  : 12700.00||total (old)  : 0.00||total (new)  : 12700.00'),(108416,'2025-05-05 15:40:53','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26860||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 508.00||subtotal (old)  : 0.000||subtotal (new)  : 50800.00||total (old)  : 0.00||total (new)  : 50800.00'),(108417,'2025-05-05 15:41:18','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26846||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 415.00||subtotal (old)  : 0.000||subtotal (new)  : 7055.00||total (old)  : 0.00||total (new)  : 7055.00'),(108418,'2025-05-05 15:41:38','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26862||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 849.00||subtotal (old)  : 0.000||subtotal (new)  : 16980.00||total (old)  : 0.00||total (new)  : 16980.00'),(108419,'2025-05-05 15:41:44','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26863||idfactura : 12661||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 849.00||subtotal (old)  : 0.000||subtotal (new)  : 8490.00||total (old)  : 0.00||total (new)  : 8490.00'),(108420,'2025-05-05 15:42:05','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108421,'2025-05-05 15:42:14','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108422,'2025-05-05 15:44:13','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108423,'2025-05-05 15:44:14','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108424,'2025-05-05 16:04:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(108425,'2025-05-05 16:04:43','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108426,'2025-05-05 16:04:44','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108427,'2025-05-05 16:04:59','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108428,'2025-05-05 16:05:02','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108429,'2025-05-05 16:05:36','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12674||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250505||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)  : '),(108430,'2025-05-05 16:05:37','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108431,'2025-05-05 16:06:00','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26864||idfactura : 12674||--> 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)  : '),(108432,'2025-05-05 16:06:20','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26865||idfactura : 12674||--> 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)  : '),(108433,'2025-05-05 16:06:37','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26866||idfactura : 12674||--> fields <-- descripcion (new)  : RECARGA 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)  : '),(108434,'2025-05-05 16:06:59','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26867||idfactura : 12674||--> 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)  : '),(108435,'2025-05-05 16:07:16','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26868||idfactura : 12674||--> 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)  : '),(108436,'2025-05-05 16:07:41','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26869||idfactura : 12674||--> fields <-- descripcion (new)  : BIGOTERA ||cantidad (new)  : 1||precio_unitario (new)  : 7438.01||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(108437,'2025-05-05 16:09:18','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26870||idfactura : 12674||--> 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)  : '),(108438,'2025-05-05 16:09:34','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26871||idfactura : 12674||--> 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)  : '),(108439,'2025-05-05 16:10:25','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108440,'2025-05-05 16:27:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108441,'2025-05-05 16:27:40','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108442,'2025-05-05 16:27:41','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108443,'2025-05-05 16:27:45','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108444,'2025-05-05 16:28:17','elsa','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108445,'2025-05-05 16:32:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(108446,'2025-05-05 16:32:09','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108447,'2025-05-05 16:32:09','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108448,'2025-05-05 19:31:12','','sec_Login_mob','Scriptcase','43.166.239.145','access',''),(108449,'2025-05-05 19:54:33','','sec_Login','Scriptcase','167.94.145.102','access',''),(108450,'2025-05-06 09:34:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(108451,'2025-05-06 09:34:57','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108452,'2025-05-06 09:34:58','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108453,'2025-05-06 09:35:03','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108454,'2025-05-06 09:47:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(108455,'2025-05-06 09:47:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(108456,'2025-05-06 09:47:30','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108457,'2025-05-06 09:47:30','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108458,'2025-05-06 09:47:39','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108459,'2025-05-06 09:47:55','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108460,'2025-05-06 09:58:23','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108461,'2025-05-06 09:58:26','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108462,'2025-05-06 09:58:55','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12675||--> fields <-- numero_factura (new)  : 1913||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250506||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)  : '),(108463,'2025-05-06 09:58:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108464,'2025-05-06 09:59:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26872||idfactura : 12675||--> 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)  : '),(108465,'2025-05-06 10:17:32','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108466,'2025-05-06 10:29:12','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108467,'2025-05-06 10:29:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108468,'2025-05-06 10:32:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26873||idfactura : 12611||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 525.00||subtotal (new)  : 262500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 262500.00||art_id (new)  : ||ctacte (new)  : '),(108469,'2025-05-06 10:33:04','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26874||idfactura : 12611||--> fields <-- descripcion (new)  : K108||cantidad (new)  : 20||precio_unitario (new)  : 13550.00||subtotal (new)  : 271000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 271000.00||art_id (new)  : ||ctacte (new)  : '),(108470,'2025-05-06 10:33:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26875||idfactura : 12611||--> fields <-- descripcion (new)  : K225||cantidad (new)  : 15||precio_unitario (new)  : 4225.00||subtotal (new)  : 63375.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63375.00||art_id (new)  : ||ctacte (new)  : '),(108471,'2025-05-06 10:34:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26876||idfactura : 12611||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 27G x 3 1/2||cantidad (new)  : 40||precio_unitario (new)  : 3750.00||subtotal (new)  : 150000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 150000.00||art_id (new)  : ||ctacte (new)  : '),(108472,'2025-05-06 10:35:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26877||idfactura : 12611||--> fields <-- descripcion (new)  : VENDA YESO 20cm||cantidad (new)  : 80||precio_unitario (new)  : 3586.00||subtotal (new)  : 286880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 286880.00||art_id (new)  : ||ctacte (new)  : '),(108473,'2025-05-06 10:35:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26878||idfactura : 12611||--> fields <-- descripcion (new)  : VENDAS OVATAS DE 20cm||cantidad (new)  : 80||precio_unitario (new)  : 1845.00||subtotal (new)  : 147600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147600.00||art_id (new)  : ||ctacte (new)  : '),(108474,'2025-05-06 10:35:56','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108475,'2025-05-06 10:36:33','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108476,'2025-05-06 10:36:38','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108477,'2025-05-06 10:42:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(108478,'2025-05-06 10:42:26','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108479,'2025-05-06 10:42:26','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108480,'2025-05-06 10:42:32','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108481,'2025-05-06 10:43:23','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108482,'2025-05-06 10:45:43','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108483,'2025-05-06 11:50:04','','sec_Login','Scriptcase','190.103.230.120','access',''),(108484,'2025-05-06 11:50:06','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108485,'2025-05-06 11:50:06','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108486,'2025-05-06 11:50:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108487,'2025-05-06 11:50:14','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108488,'2025-05-06 11:50:23','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12676||--> fields <-- numero_factura (new)  : 1914||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250506||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108489,'2025-05-06 11:50:23','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108490,'2025-05-06 11:50:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26879||idfactura : 12676||--> fields <-- descripcion (new)  : HOSPITAL UNZUE- AGUSTIN MOSCONI||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(108491,'2025-05-06 11:51:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26880||idfactura : 12676||--> fields <-- descripcion (new)  : APOSITOS HOLLISTER CALCICARE 9939||cantidad (new)  : 5||precio_unitario (new)  : 20000.00||subtotal (new)  : 100000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 100000.00||art_id (new)  : ||ctacte (new)  : '),(108492,'2025-05-06 11:51:50','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26881||idfactura : 12676||--> fields <-- descripcion (new)  : VENDA ELASTICA 10cm x 4mts||cantidad (new)  : 2||precio_unitario (new)  : 8000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(108493,'2025-05-06 11:51:53','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108494,'2025-05-07 05:13:12','','sec_Login_mob','Scriptcase','49.51.33.159','access',''),(108495,'2025-05-07 11:54:33','','sec_Login','Scriptcase','190.103.230.120','access',''),(108496,'2025-05-07 11:54:36','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108497,'2025-05-07 11:54:36','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108498,'2025-05-07 11:54:40','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108499,'2025-05-07 11:54:44','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108500,'2025-05-07 11:54:47','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(108501,'2025-05-07 11:54:56','agus','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12677||--> fields <-- numero_factura (new)  : 1915||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108502,'2025-05-07 11:54:57','agus','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108503,'2025-05-07 11:55:13','agus','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26882||idfactura : 12677||--> 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)  : '),(108504,'2025-05-07 11:55:40','','sec_Login','Scriptcase','190.103.230.120','access',''),(108505,'2025-05-07 11:55:47','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108506,'2025-05-07 11:55:47','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108507,'2025-05-07 11:55:53','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108508,'2025-05-07 11:55:54','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108509,'2025-05-07 11:56:00','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(108510,'2025-05-07 11:56:05','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108511,'2025-05-07 11:56:06','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108512,'2025-05-07 11:56:17','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108513,'2025-05-07 11:56:53','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12678||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BENITEZ JORGE OMAR||domicilio_cliente (new)  : 32 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 225||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108514,'2025-05-07 11:56:54','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108515,'2025-05-07 11:57:08','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26883||idfactura : 12678||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(108516,'2025-05-07 11:57:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108517,'2025-05-07 12:03:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108518,'2025-05-07 12:04:15','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108519,'2025-05-07 12:04:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12679||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32128546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS DANIELA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108520,'2025-05-07 12:04:22','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108521,'2025-05-07 12:04:36','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26884||idfactura : 12679||--> fields <-- descripcion (new)  : Vendas deportivas 5cm||cantidad (new)  : 4||precio_unitario (new)  : 4000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(108522,'2025-05-07 12:04:39','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108523,'2025-05-07 12:04:47','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108524,'2025-05-07 12:05:03','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108525,'2025-05-07 12:05:34','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4433||--> fields <-- apeynom (new)  : Araujo Patricia||direccion (new)  : 28 E 2 Y 13||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1560||cuit (new)  : 16520505||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'),(108526,'2025-05-07 12:05:40','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12680||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520505||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARAUJO PATRICIA||domicilio_cliente (new)  : 28 E 2 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 1560||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108527,'2025-05-07 12:05:41','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108528,'2025-05-07 12:05:56','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26885||idfactura : 12680||--> fields <-- descripcion (new)  : Faja post operatoria||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(108529,'2025-05-07 12:05:59','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108530,'2025-05-07 12:06:15','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108531,'2025-05-07 12:06:25','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12681||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069359||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUGONES STELA||domicilio_cliente (new)  : 26 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1515||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108532,'2025-05-07 12:06:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108533,'2025-05-07 12:06:39','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26886||idfactura : 12681||--> fields <-- descripcion (new)  : Faja bienestar||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)  : '),(108534,'2025-05-07 12:06:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108535,'2025-05-07 12:06:53','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108536,'2025-05-07 12:07:04','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12682||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||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)  : '),(108537,'2025-05-07 12:07:05','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108538,'2025-05-07 12:07:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26887||idfactura : 12682||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 12200.00||subtotal (new)  : 12200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12200.00||art_id (new)  : ||ctacte (new)  : '),(108539,'2025-05-07 12:07:16','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108540,'2025-05-07 12:07:33','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108541,'2025-05-07 12:07:54','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12683||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250507||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)  : '),(108542,'2025-05-07 12:07:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108543,'2025-05-07 12:08:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26888||idfactura : 12683||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 79834.71||subtotal (new)  : 79834.71||porcentaje_iva (new)  : 0.210||iva (new)  : 16765.28||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 96599.99||art_id (new)  : ||ctacte (new)  : '),(108544,'2025-05-07 12:08:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108545,'2025-05-07 12:08:15','','sec_Login','Scriptcase','190.103.230.120','access',''),(108546,'2025-05-07 12:08:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108547,'2025-05-07 12:08:37','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12684||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||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)  : '),(108548,'2025-05-07 12:08:37','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108549,'2025-05-07 12:08:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26889||idfactura : 12684||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(108550,'2025-05-07 12:08:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26890||idfactura : 12684||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||cantidad (new)  : 1||precio_unitario (new)  : 39000.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(108551,'2025-05-07 12:09:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108552,'2025-05-07 12:32:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(108553,'2025-05-07 12:32:04','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108554,'2025-05-07 12:32:04','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108555,'2025-05-07 12:32:10','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108556,'2025-05-07 12:32:16','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108557,'2025-05-07 12:32:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108558,'2025-05-07 12:32:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26880||idfactura : 12676||--> fields <-- cantidad (old)  : 5||cantidad (new)  : 30||subtotal (old)  : 100000.000||subtotal (new)  : 600000.00||total (old)  : 100000.00||total (new)  : 600000.00'),(108559,'2025-05-07 12:32:29','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108560,'2025-05-07 14:25:58','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108561,'2025-05-07 14:26:19','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(108562,'2025-05-07 14:26:19','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108563,'2025-05-07 14:26:32','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(108564,'2025-05-07 14:26:47','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108565,'2025-05-07 14:26:52','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108566,'2025-05-07 14:26:58','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(108567,'2025-05-07 14:26:59','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(108568,'2025-05-07 14:27:02','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108569,'2025-05-07 14:27:54','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108570,'2025-05-07 14:28:01','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(108571,'2025-05-07 14:28:01','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108572,'2025-05-07 14:28:07','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108573,'2025-05-07 16:41:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(108574,'2025-05-07 16:41:53','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108575,'2025-05-07 16:41:53','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108576,'2025-05-07 16:43:03','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108577,'2025-05-07 17:04:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108578,'2025-05-07 17:04:30','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108579,'2025-05-07 17:04:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108580,'2025-05-07 17:04:36','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108581,'2025-05-07 17:04:38','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108582,'2025-05-07 17:04:58','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108583,'2025-05-07 17:05:37','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4434||--> fields <-- apeynom (new)  : Martinez Mabel Susana||direccion (new)  : 27 E 1 Y 101||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1561||cuit (new)  : 14405174||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'),(108584,'2025-05-07 17:05:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12686||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14405174||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ MABEL SUSANA||domicilio_cliente (new)  : 27 E 1 Y 101||cliweb (new)  : 2||id_ctacte (new)  : 1561||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)  : '),(108585,'2025-05-07 17:05:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108586,'2025-05-07 17:08:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26891||idfactura : 12686||--> fields <-- descripcion (new)  : 9/01 Alquiler de bota ortopedica||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)  : '),(108587,'2025-05-07 17:09:50','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26892||idfactura : 12686||--> fields <-- descripcion (new)  : 11/01 Alquiler de bastones canadiences ||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)  : '),(108588,'2025-05-07 17:10:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108589,'2025-05-07 17:23:24','','sec_Login','Scriptcase','138.68.173.226','access',''),(108590,'2025-05-07 18:36:11','','sec_Login','Scriptcase','190.103.230.120','access',''),(108591,'2025-05-07 18:36:13','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108592,'2025-05-07 18:36:13','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108593,'2025-05-07 18:37:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108594,'2025-05-07 19:03:24','','sec_Login','Scriptcase','190.103.230.120','access',''),(108595,'2025-05-07 19:03:27','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108596,'2025-05-07 19:03:28','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108597,'2025-05-07 19:03:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108598,'2025-05-07 19:03:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108599,'2025-05-07 19:04:03','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108600,'2025-05-07 19:08:24','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4435||--> fields <-- apeynom (new)  : Pecollo Magdalena||direccion (new)  : 25 De Mayo||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1562||cuit (new)  : 32.718.001||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'),(108601,'2025-05-07 19:09:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108602,'2025-05-07 19:09:35','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108603,'2025-05-07 19:09:46','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(108604,'2025-05-07 19:09:58','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108605,'2025-05-07 19:10:02','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108606,'2025-05-07 19:10:04','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108607,'2025-05-07 19:11:06','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108608,'2025-05-07 19:11:14','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108609,'2025-05-07 19:11:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108610,'2025-05-07 19:11:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108611,'2025-05-07 19:11:39','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108612,'2025-05-07 19:12:08','agus','form_clientes','Scriptcase','190.103.230.120','access',''),(108613,'2025-05-07 19:12:22','agus','form_clientes','Scriptcase','190.103.230.120','update','--> keys <-- id : 4435||--> fields <-- cuit (old)  : 32.718.001||cuit (new)  : 32718001'),(108614,'2025-05-07 19:12:24','agus','grid_clientes','Scriptcase','190.103.230.120','access',''),(108615,'2025-05-07 19:12:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108616,'2025-05-07 19:12:35','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108617,'2025-05-07 19:12:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12687||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250507||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32718001||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PECOLLO MAGDALENA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1562||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)  : '),(108618,'2025-05-07 19:12:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108619,'2025-05-07 19:13:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26893||idfactura : 12687||--> fields <-- descripcion (new)  : ALQUILER POR 30 Dias BOTA WALKER||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)  : '),(108620,'2025-05-07 19:15:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26894||idfactura : 12687||--> fields <-- descripcion (new)  : ARANDA RAMON DNI 25.426.459 CALLE 35 e 201 Y 202||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)  : '),(108621,'2025-05-07 19:15:37','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108622,'2025-05-08 08:43:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108623,'2025-05-08 08:43:37','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108624,'2025-05-08 08:43:37','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108625,'2025-05-08 08:43:44','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108626,'2025-05-08 08:43:50','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108627,'2025-05-08 08:43:52','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108628,'2025-05-08 08:44:13','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26895||idfactura : 12675||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 525.00||subtotal (new)  : 157500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 157500.00||art_id (new)  : ||ctacte (new)  : '),(108629,'2025-05-08 08:44:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26896||idfactura : 12675||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 29500.00||subtotal (new)  : 295000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 295000.00||art_id (new)  : ||ctacte (new)  : '),(108630,'2025-05-08 08:45:13','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108631,'2025-05-08 08:47:15','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26897||idfactura : 12675||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 100cc||cantidad (new)  : 100||precio_unitario (new)  : 1425.00||subtotal (new)  : 142500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 142500.00||art_id (new)  : ||ctacte (new)  : '),(108632,'2025-05-08 08:47:31','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 20||precio_unitario (new)  : 5966.94||subtotal (new)  : 119338.84||porcentaje_iva (new)  : 0.210||iva (new)  : 25061.15||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 144399.99||art_id (new)  : ||ctacte (new)  : '),(108633,'2025-05-08 08:47:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108634,'2025-05-08 08:49:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108635,'2025-05-08 08:49:39','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108636,'2025-05-08 08:49:39','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108637,'2025-05-08 08:49:45','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108638,'2025-05-08 08:49:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108639,'2025-05-08 08:51:43','sergio','det_ctacte_observacion','Scriptcase','190.103.230.120','access',''),(108640,'2025-05-08 11:06:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(108641,'2025-05-08 11:33:17','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108642,'2025-05-08 11:33:17','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108643,'2025-05-08 11:33:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108644,'2025-05-08 11:33:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108645,'2025-05-08 11:33:55','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108646,'2025-05-08 11:33:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108647,'2025-05-08 11:34:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- precio_unitario (old)  : 5966.940||precio_unitario (new)  : 7220.00||subtotal (old)  : 119338.840||subtotal (new)  : 144400.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 25061.150||iva (new)  : 0||total (old)  : 144399.99||total (new)  : 144400.00'),(108648,'2025-05-08 11:34:37','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108649,'2025-05-08 11:37:13','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108650,'2025-05-08 11:37:24','sergio','grid_remitos_facturados','Scriptcase','190.103.230.120','access',''),(108651,'2025-05-08 11:37:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108652,'2025-05-08 11:37:45','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108653,'2025-05-08 11:37:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108654,'2025-05-08 11:37:55','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26898||idfactura : 12675||--> fields <-- precio_unitario (old)  : 7220.000||precio_unitario (new)  : 4990.00||subtotal (old)  : 144400.000||subtotal (new)  : 99800.00||total (old)  : 144400.00||total (new)  : 99800.00'),(108655,'2025-05-08 11:37:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108656,'2025-05-08 12:00:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108657,'2025-05-08 12:00:27','','sec_Login','Scriptcase','190.103.230.120','access',''),(108658,'2025-05-08 12:00:29','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108659,'2025-05-08 12:00:30','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108660,'2025-05-08 12:00:34','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108661,'2025-05-08 12:00:36','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108662,'2025-05-08 12:00:47','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12688||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250508||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108663,'2025-05-08 12:00:48','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108664,'2025-05-08 12:01:02','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26899||idfactura : 12688||--> 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)  : '),(108665,'2025-05-08 12:01:04','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108666,'2025-05-08 12:01:56','','sec_Login','Scriptcase','190.103.230.120','access',''),(108667,'2025-05-08 12:01:58','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108668,'2025-05-08 12:01:58','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108669,'2025-05-08 12:02:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108670,'2025-05-08 13:16:09','','sec_Login','Scriptcase','119.156.228.177','access',''),(108671,'2025-05-09 08:14:20','','sec_Login','Scriptcase','190.103.230.120','access',''),(108672,'2025-05-09 09:44:05','','sec_Login','Scriptcase','190.103.230.120','access',''),(108673,'2025-05-09 09:44:07','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108674,'2025-05-09 09:44:08','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108675,'2025-05-09 09:44:17','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108676,'2025-05-09 09:44:44','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108677,'2025-05-09 09:44:47','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108678,'2025-05-09 09:44:48','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108679,'2025-05-09 09:44:52','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108680,'2025-05-09 09:44:57','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108681,'2025-05-09 09:44:58','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108682,'2025-05-09 09:45:00','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108683,'2025-05-09 10:05:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(108684,'2025-05-09 10:05:53','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108685,'2025-05-09 10:05:53','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108686,'2025-05-09 10:05:57','','sec_Login','Scriptcase','190.103.230.120','access',''),(108687,'2025-05-09 10:06:00','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108688,'2025-05-09 10:06:00','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108689,'2025-05-09 10:06:02','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(108690,'2025-05-09 10:06:05','agus','grid_remitos','Scriptcase','190.103.230.120','access',''),(108691,'2025-05-09 10:06:07','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(108692,'2025-05-09 10:06:08','agus','form_remitos','Scriptcase','190.103.230.120','access',''),(108693,'2025-05-09 10:06:27','elsa','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12691||--> fields <-- numero_factura (new)  : 1916||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108694,'2025-05-09 10:06:28','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108695,'2025-05-09 10:07:32','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108696,'2025-05-09 10:07:46','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108697,'2025-05-09 10:08:09','elsa','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26900||idfactura : 12691||--> fields <-- descripcion (new)  : Pañales hospitalarios x 50 unidades||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)  : '),(108698,'2025-05-09 10:08:14','elsa','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108699,'2025-05-09 10:09:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108700,'2025-05-09 10:09:39','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108701,'2025-05-09 10:09:39','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108702,'2025-05-09 10:09:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108703,'2025-05-09 10:09:58','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108704,'2025-05-09 10:10:12','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12692||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108705,'2025-05-09 10:10:12','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108706,'2025-05-09 10:10:32','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26901||idfactura : 12692||--> fields <-- descripcion (new)  : PORTAOBJETOS||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(108707,'2025-05-09 10:10:37','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108708,'2025-05-09 11:16:50','','sec_Login','Scriptcase','190.103.230.120','access',''),(108709,'2025-05-09 11:16:52','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108710,'2025-05-09 11:16:53','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108711,'2025-05-09 11:16:57','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108712,'2025-05-09 11:16:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108713,'2025-05-09 11:17:43','','sec_Login','Scriptcase','190.103.230.120','access',''),(108714,'2025-05-09 11:17:45','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108715,'2025-05-09 11:17:45','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108716,'2025-05-09 11:17:50','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108717,'2025-05-09 11:17:54','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108718,'2025-05-09 11:17:54','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108719,'2025-05-09 11:18:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12693||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||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)  : '),(108720,'2025-05-09 11:18:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108721,'2025-05-09 11:18:09','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108722,'2025-05-09 11:18:18','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26902||idfactura : 12693||--> fields <-- descripcion (new)  : Tubo de silicona gr||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)  : '),(108723,'2025-05-09 11:18:19','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108724,'2025-05-09 11:18:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108725,'2025-05-09 11:18:23','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(108726,'2025-05-09 11:18:24','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108727,'2025-05-09 11:18:28','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108728,'2025-05-09 11:18:45','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108729,'2025-05-09 11:18:55','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12695||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTOS LAUTARO||domicilio_cliente (new)  : 102 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 852||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108730,'2025-05-09 11:18:55','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108731,'2025-05-09 11:19:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26903||idfactura : 12695||--> fields <-- descripcion (new)  : Venda elastizada||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)  : '),(108732,'2025-05-09 11:19:09','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108733,'2025-05-09 11:19:33','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108734,'2025-05-09 11:19:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12696||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861264||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTIEL ENZO||domicilio_cliente (new)  : 12 NUM 451||cliweb (new)  : 2||id_ctacte (new)  : 1120||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108735,'2025-05-09 11:19:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108736,'2025-05-09 11:19:59','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26904||idfactura : 12696||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(108737,'2025-05-09 11:20:01','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108738,'2025-05-09 11:20:37','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108739,'2025-05-09 11:21:21','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12697||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3504257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BLANCA||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 1125||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108740,'2025-05-09 11:21:21','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108741,'2025-05-09 11:21:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26905||idfactura : 12697||--> fields <-- descripcion (new)  : Taloneras c/espolon||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)  : '),(108742,'2025-05-09 11:21:42','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108743,'2025-05-09 11:21:58','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108744,'2025-05-09 11:22:13','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12698||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250509||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935597||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MAZZA MARIA VIRGINIA||domicilio_cliente (new)  : 9 NUM 1519||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)  : '),(108745,'2025-05-09 11:22:13','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108746,'2025-05-09 11:22:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26906||idfactura : 12698||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 18800.00||subtotal (new)  : 18800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18800.00||art_id (new)  : ||ctacte (new)  : '),(108747,'2025-05-09 11:22:26','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108748,'2025-05-09 17:07:07','','sec_Login_mob','Scriptcase','186.157.144.12','access',''),(108749,'2025-05-09 17:07:19','sergio','sec_Login_mob','User','186.157.144.12','login','¡Ingresado en el sistema!'),(108750,'2025-05-09 17:07:19','sergio','sec_menu','Scriptcase','186.157.144.12','access',''),(108751,'2025-05-09 17:07:29','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108752,'2025-05-09 17:07:49','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108753,'2025-05-09 17:07:54','sergio','sec_menu','Scriptcase','186.157.144.12','access',''),(108754,'2025-05-09 17:08:00','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108755,'2025-05-09 17:08:20','sergio','grid_rem_cons','Scriptcase','186.157.144.12','access',''),(108756,'2025-05-09 17:08:21','','sec_Login_mob','Scriptcase','186.157.144.12','access',''),(108757,'2025-05-09 18:10:00','','sec_Login','Scriptcase','190.103.230.120','access',''),(108758,'2025-05-09 18:10:02','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108759,'2025-05-09 18:10:02','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108760,'2025-05-09 18:10:08','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108761,'2025-05-09 18:10:23','sergio','grid_rem_cons','Scriptcase','190.103.230.120','access',''),(108762,'2025-05-09 18:10:28','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108763,'2025-05-09 18:10:33','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108764,'2025-05-09 18:11:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(108765,'2025-05-10 11:17:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(108766,'2025-05-10 11:17:59','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108767,'2025-05-10 11:17:59','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108768,'2025-05-10 11:19:41','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108769,'2025-05-10 11:19:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108770,'2025-05-10 11:19:50','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108771,'2025-05-10 11:20:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12699||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250510||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667543297||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GERIATRICOS RENACER||domicilio_cliente (new)  : 30 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108772,'2025-05-10 11:20:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108773,'2025-05-10 11:22:07','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26907||idfactura : 12699||--> fields <-- descripcion (new)  : Caja de bisturi||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)  : '),(108774,'2025-05-10 11:22:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108775,'2025-05-10 16:18:27','','sec_Login_mob','Scriptcase','43.173.1.57','access',''),(108776,'2025-05-10 21:50:10','','sec_Login','Scriptcase','52.48.53.149','access',''),(108777,'2025-05-10 22:32:10','','sec_Login','Scriptcase','18.143.163.221','access',''),(108778,'2025-05-11 06:01:32','','sec_Login','Scriptcase','170.39.218.59','access',''),(108779,'2025-05-11 09:30:55','','sec_Login','Scriptcase','205.210.31.185','access',''),(108780,'2025-05-11 21:29:19','','sec_Login','Scriptcase','206.168.34.121','access',''),(108781,'2025-05-12 01:06:11','','sec_Login','Scriptcase','34.90.96.148','access',''),(108782,'2025-05-12 02:15:35','','sec_Login_mob','Scriptcase','43.166.238.12','access',''),(108783,'2025-05-12 07:05:59','','sec_Login','Scriptcase','3.80.152.186','access',''),(108784,'2025-05-12 07:06:00','','sec_Login','Scriptcase','3.80.152.186','access',''),(108785,'2025-05-12 09:33:54','','sec_Login','Scriptcase','190.103.230.120','access',''),(108786,'2025-05-12 09:34:01','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108787,'2025-05-12 09:34:01','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108788,'2025-05-12 09:34:12','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108789,'2025-05-12 09:34:15','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108790,'2025-05-12 09:34:36','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108791,'2025-05-12 09:34:41','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108792,'2025-05-12 09:35:31','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108793,'2025-05-12 09:35:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108794,'2025-05-12 09:35:33','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108795,'2025-05-12 09:35:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12700||--> fields <-- numero_factura (new)  : 1917||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250512||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)  : '),(108796,'2025-05-12 09:35:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108797,'2025-05-12 09:36:08','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26908||idfactura : 12700||--> fields <-- descripcion (new)  : \\\"TENSIOMETRO AUTOMATICO DE BRAZO • mod. HEM-7142 • REEMPLAZA AL HEM-7120 (5 años de g||cantidad (new)  : 1||precio_unitario (new)  : 113500.00||subtotal (new)  : 113500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113500.00||art_id (new)  : ||ctacte (new)  : '),(108798,'2025-05-12 09:36:11','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108799,'2025-05-12 09:36:35','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26908||idfactura : 12700||--> fields <-- descripcion (old)  : \\\"TENSIOMETRO AUTOMATICO DE BRAZO • mod. HEM-7142 • REEMPLAZA AL HEM-7120 (5 años de g||descripcion (new)  : \\\"TENSIOMETRO AUTOMATICO DE BRAZO • mod. HEM-7142 • REEMPLAZA AL HEM-7120 '),(108800,'2025-05-12 09:36:38','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108801,'2025-05-12 09:38:35','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108802,'2025-05-12 10:32:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108803,'2025-05-12 10:32:38','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108804,'2025-05-12 10:32:38','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108805,'2025-05-12 10:32:43','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108806,'2025-05-12 10:32:47','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(108807,'2025-05-12 16:51:06','','sec_Login','Scriptcase','190.103.230.120','access',''),(108808,'2025-05-12 16:51:09','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108809,'2025-05-12 16:51:09','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108810,'2025-05-12 16:51:13','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108811,'2025-05-12 16:51:16','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(108812,'2025-05-12 16:52:14','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12701||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250512||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20111173908||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PARAMIO PEDRO||domicilio_cliente (new)  : CALLE 27 N409||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)  : '),(108813,'2025-05-12 16:52:15','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108814,'2025-05-12 16:52:48','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26909||idfactura : 12701||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION 8-15||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)  : '),(108815,'2025-05-12 16:52:52','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108816,'2025-05-12 17:28:23','','sec_Login','Scriptcase','190.103.230.120','access',''),(108817,'2025-05-12 17:29:31','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108818,'2025-05-12 17:29:31','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108819,'2025-05-12 17:29:35','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108820,'2025-05-12 19:52:10','','sec_Login','Scriptcase','71.6.134.232','access',''),(108821,'2025-05-12 23:22:30','','sec_Login','Scriptcase','167.94.138.178','access',''),(108822,'2025-05-13 08:36:04','','sec_Login','Scriptcase','44.234.84.186','access',''),(108823,'2025-05-13 10:19:34','','sec_Login','Scriptcase','190.103.230.120','access',''),(108824,'2025-05-13 10:19:43','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108825,'2025-05-13 10:19:43','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108826,'2025-05-13 10:19:50','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108827,'2025-05-13 10:19:54','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108828,'2025-05-13 10:20:01','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108829,'2025-05-13 10:20:40','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4436||--> fields <-- apeynom (new)  : Reinero Juan ||direccion (new)  : 7 Y 25 Num 1349||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1563||cuit (new)  : 56891318||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'),(108830,'2025-05-13 10:20:51','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12702||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56891318||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REINERO JUAN ||domicilio_cliente (new)  : 7 Y 25 NUM 1349||cliweb (new)  : 2||id_ctacte (new)  : 1563||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)  : '),(108831,'2025-05-13 10:20:52','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108832,'2025-05-13 10:21:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26910||idfactura : 12702||--> fields <-- descripcion (new)  : Alquiler de bota||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)  : '),(108833,'2025-05-13 10:21:15','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26911||idfactura : 12702||--> fields <-- descripcion (new)  : Venda deportiva||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(108834,'2025-05-13 10:21:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26912||idfactura : 12702||--> fields <-- descripcion (new)  : Cinta adhesiva||cantidad (new)  : 1||precio_unitario (new)  : 3000.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(108835,'2025-05-13 10:21:33','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108836,'2025-05-13 14:47:35','','sec_Login','Scriptcase','81.177.140.54','access',''),(108837,'2025-05-13 15:13:53','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108838,'2025-05-13 15:14:06','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(108839,'2025-05-13 15:14:07','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108840,'2025-05-13 15:14:15','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(108841,'2025-05-13 15:14:29','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(108842,'2025-05-13 15:14:34','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108843,'2025-05-13 15:14:39','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(108844,'2025-05-13 15:14:40','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(108845,'2025-05-13 15:14:46','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108846,'2025-05-13 15:16:59','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(108847,'2025-05-13 15:17:02','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(108848,'2025-05-13 15:17:03','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(108849,'2025-05-13 16:49:17','','sec_Login','Scriptcase','190.103.230.120','access',''),(108850,'2025-05-13 16:49:22','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108851,'2025-05-13 16:49:22','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108852,'2025-05-13 16:49:28','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108853,'2025-05-13 16:49:40','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108854,'2025-05-13 16:49:52','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(108855,'2025-05-13 16:51:14','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4437||--> fields <-- apeynom (new)  : Morales Ines||direccion (new)  : 14 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-13||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1564||cuit (new)  : 5287772||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'),(108856,'2025-05-13 16:51:26','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12704||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5287772||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES INES||domicilio_cliente (new)  : 14 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1564||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)  : '),(108857,'2025-05-13 16:51:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108858,'2025-05-13 16:51:37','','sec_Login','Scriptcase','190.103.230.120','access',''),(108859,'2025-05-13 16:51:40','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108860,'2025-05-13 16:51:40','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(108861,'2025-05-13 16:51:42','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26913||idfactura : 12704||--> fields <-- descripcion (new)  : Par de plantillas segun receta||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(108862,'2025-05-13 16:51:47','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108863,'2025-05-13 16:51:47','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(108864,'2025-05-13 17:46:36','','sec_Login','Scriptcase','190.103.230.120','access',''),(108865,'2025-05-13 17:46:45','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108866,'2025-05-13 17:46:45','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108867,'2025-05-13 17:46:49','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108868,'2025-05-13 17:46:51','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108869,'2025-05-13 17:47:03','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12705||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933856||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LENCINA PATRICIO||domicilio_cliente (new)  : 34 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1088||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108870,'2025-05-13 17:47:04','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108871,'2025-05-13 17:47:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26914||idfactura : 12705||--> fields <-- descripcion (new)  : Cucre colchon||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(108872,'2025-05-13 17:47:40','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26915||idfactura : 12705||--> fields <-- descripcion (new)  : Chata||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(108873,'2025-05-13 17:47:44','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108874,'2025-05-13 17:48:34','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108875,'2025-05-13 17:48:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12706||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI MONICA||domicilio_cliente (new)  : 17 E 40 Y 41||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)  : '),(108876,'2025-05-13 17:48:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108877,'2025-05-13 17:49:11','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26916||idfactura : 12706||--> fields <-- descripcion (new)  : Medias de compresion 8.15||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)  : '),(108878,'2025-05-13 17:49:13','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108879,'2025-05-13 17:49:30','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108880,'2025-05-13 17:49:45','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12707||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||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)  : '),(108881,'2025-05-13 17:49:45','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108882,'2025-05-13 17:49:58','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26917||idfactura : 12707||--> 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)  : '),(108883,'2025-05-13 17:50:00','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108884,'2025-05-13 17:50:14','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108885,'2025-05-13 17:50:24','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12708||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736243||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DEL PAPA MARIO RICARDO||domicilio_cliente (new)  : 40 ENTRE 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)  : '),(108886,'2025-05-13 17:50:24','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108887,'2025-05-13 17:50:46','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26918||idfactura : 12708||--> fields <-- descripcion (new)  : Medias terapeuticas p/hombre||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)  : '),(108888,'2025-05-13 17:50:48','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108889,'2025-05-13 17:50:59','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108890,'2025-05-13 17:51:18','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12709||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097779||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAMARANO OLGA SULEMA||domicilio_cliente (new)  : 7 N1082||cliweb (new)  : 2||id_ctacte (new)  : 711||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108891,'2025-05-13 17:51:19','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108892,'2025-05-13 17:51:30','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26919||idfactura : 12709||--> fields <-- descripcion (new)  : Taloneras de silicona||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(108893,'2025-05-13 17:51:32','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108894,'2025-05-13 17:51:42','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108895,'2025-05-13 17:52:10','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12710||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625881||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARONE CLAUDIA||domicilio_cliente (new)  : 33 E 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1462||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108896,'2025-05-13 17:52:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108897,'2025-05-13 17:53:10','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26920||idfactura : 12710||--> fields <-- descripcion (new)  : Nitrofurazona 1l||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(108898,'2025-05-13 17:53:12','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108899,'2025-05-13 17:53:25','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108900,'2025-05-13 17:53:50','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12711||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108901,'2025-05-13 17:53:51','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108902,'2025-05-13 17:54:29','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26921||idfactura : 12711||--> fields <-- descripcion (new)  : Clorexidina 1lt||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)  : '),(108903,'2025-05-13 17:54:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108904,'2025-05-13 17:54:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108905,'2025-05-13 17:55:32','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12712||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16267848||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NICORA SONIA||domicilio_cliente (new)  : 10 ENTRE 27 Y 28||cliweb (new)  : 2||id_ctacte (new)  : 694||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108906,'2025-05-13 17:55:32','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108907,'2025-05-13 17:56:17','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26922||idfactura : 12712||--> fields <-- descripcion (new)  : Tobilleras neoprene||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(108908,'2025-05-13 17:56:22','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108909,'2025-05-13 17:56:44','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108910,'2025-05-13 17:56:56','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12713||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39875610||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DUBO EMANUEL||domicilio_cliente (new)  : 3 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 560||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108911,'2025-05-13 17:56:57','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108912,'2025-05-13 17:57:06','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26923||idfactura : 12713||--> 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)  : '),(108913,'2025-05-13 17:57:08','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108914,'2025-05-13 17:57:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(108915,'2025-05-13 17:58:02','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12714||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250513||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)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108916,'2025-05-13 17:58:03','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(108917,'2025-05-13 17:58:06','agus','form_facturas','Scriptcase','190.103.230.120','update','--> keys <-- idfacturas : 12714||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(108918,'2025-05-13 17:58:26','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26924||idfactura : 12714||--> fields <-- descripcion (new)  : Insumos||cantidad (new)  : 1||precio_unitario (new)  : 78512.39||subtotal (new)  : 78512.40||porcentaje_iva (new)  : 0.210||iva (new)  : 16487.60||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(108919,'2025-05-13 17:58:29','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(108920,'2025-05-13 18:07:08','','sec_Login','Scriptcase','190.103.230.120','access',''),(108921,'2025-05-13 18:07:10','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108922,'2025-05-13 18:07:11','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108923,'2025-05-13 18:11:00','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108924,'2025-05-13 18:11:13','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108925,'2025-05-13 18:14:01','','sec_Login','Scriptcase','190.103.230.120','access',''),(108926,'2025-05-13 18:14:06','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108927,'2025-05-13 18:14:06','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108928,'2025-05-13 18:14:13','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(108929,'2025-05-13 18:56:38','','sec_Login','Scriptcase','190.103.230.120','access',''),(108930,'2025-05-14 05:04:26','','sec_Login','Scriptcase','170.39.218.59','access',''),(108931,'2025-05-14 10:04:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(108932,'2025-05-14 10:04:55','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108933,'2025-05-14 10:04:55','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108934,'2025-05-14 10:25:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108935,'2025-05-14 10:25:16','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108936,'2025-05-14 10:25:27','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12715||--> fields <-- numero_factura (new)  : 1918||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250514||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)  : '),(108937,'2025-05-14 10:25:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108938,'2025-05-14 10:25:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26925||idfactura : 12715||--> 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)  : '),(108939,'2025-05-14 10:26:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26926||idfactura : 12715||--> fields <-- descripcion (new)  : SONDAS K31P||cantidad (new)  : 20||precio_unitario (new)  : 1219.00||subtotal (new)  : 24380.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24380.00||art_id (new)  : ||ctacte (new)  : '),(108940,'2025-05-14 10:27:07','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26927||idfactura : 12715||--> fields <-- descripcion (new)  : SONDAS K11||cantidad (new)  : 30||precio_unitario (new)  : 1818.00||subtotal (new)  : 54540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54540.00||art_id (new)  : ||ctacte (new)  : '),(108941,'2025-05-14 10:27:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26928||idfactura : 12715||--> fields <-- descripcion (new)  : CAJAS AG 40/12||cantidad (new)  : 10||precio_unitario (new)  : 2658.00||subtotal (new)  : 26580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26580.00||art_id (new)  : ||ctacte (new)  : '),(108942,'2025-05-14 10:28:20','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26929||idfactura : 12715||--> fields <-- descripcion (new)  : SOLUCION FISIO X 250cc BRAUN||cantidad (new)  : 100||precio_unitario (new)  : 2005.00||subtotal (new)  : 200500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200500.00||art_id (new)  : ||ctacte (new)  : '),(108943,'2025-05-14 10:28:42','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26930||idfactura : 12715||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 5\\\"||cantidad (new)  : 2||precio_unitario (new)  : 8475.00||subtotal (new)  : 16950.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16950.00||art_id (new)  : ||ctacte (new)  : '),(108944,'2025-05-14 10:29:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26931||idfactura : 12715||--> fields <-- descripcion (new)  : AGUJAS PTA LAPIZ 25G x 3 1/2||cantidad (new)  : 30||precio_unitario (new)  : 3970.00||subtotal (new)  : 119100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119100.00||art_id (new)  : ||ctacte (new)  : '),(108945,'2025-05-14 10:30:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26932||idfactura : 12715||--> fields <-- descripcion (new)  : SONDAS K93||cantidad (new)  : 20||precio_unitario (new)  : 2077.00||subtotal (new)  : 41540.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41540.00||art_id (new)  : ||ctacte (new)  : '),(108946,'2025-05-14 10:32:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26933||idfactura : 12715||--> fields <-- descripcion (new)  : DETERGENTE QUIRURGICO||cantidad (new)  : 6||precio_unitario (new)  : 8578.00||subtotal (new)  : 51468.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51468.00||art_id (new)  : ||ctacte (new)  : '),(108947,'2025-05-14 10:32:25','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26934||idfactura : 12715||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 225.00||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)  : '),(108948,'2025-05-14 10:32:27','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108949,'2025-05-14 10:32:46','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108950,'2025-05-14 10:32:47','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108951,'2025-05-14 10:32:57','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12716||--> fields <-- numero_factura (new)  : 1919||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250514||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)  : '),(108952,'2025-05-14 10:32:58','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108953,'2025-05-14 10:33:09','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26935||idfactura : 12716||--> 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)  : '),(108954,'2025-05-14 10:33:37','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26936||idfactura : 12716||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 29900.00||subtotal (new)  : 1794000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1794000.00||art_id (new)  : ||ctacte (new)  : '),(108955,'2025-05-14 10:33:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26937||idfactura : 12716||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 4420.00||subtotal (new)  : 265200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 265200.00||art_id (new)  : ||ctacte (new)  : '),(108956,'2025-05-14 10:34:10','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26938||idfactura : 12716||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 1989.00||subtotal (new)  : 119340.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119340.00||art_id (new)  : ||ctacte (new)  : '),(108957,'2025-05-14 10:34:28','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26939||idfactura : 12716||--> fields <-- descripcion (new)  : IODOPOVIDONA X 1 lt||cantidad (new)  : 24||precio_unitario (new)  : 25730.00||subtotal (new)  : 617520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 617520.00||art_id (new)  : ||ctacte (new)  : '),(108958,'2025-05-14 10:34:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26940||idfactura : 12716||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 24||precio_unitario (new)  : 3120.00||subtotal (new)  : 74880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74880.00||art_id (new)  : ||ctacte (new)  : '),(108959,'2025-05-14 10:35:12','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26941||idfactura : 12716||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 6,5||cantidad (new)  : 50||precio_unitario (new)  : 415.00||subtotal (new)  : 20750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20750.00||art_id (new)  : ||ctacte (new)  : '),(108960,'2025-05-14 10:35:27','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26942||idfactura : 12716||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 7.5||cantidad (new)  : 50||precio_unitario (new)  : 415.00||subtotal (new)  : 20750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20750.00||art_id (new)  : ||ctacte (new)  : '),(108961,'2025-05-14 10:35:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26943||idfactura : 12716||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8.5||cantidad (new)  : 50||precio_unitario (new)  : 415.00||subtotal (new)  : 20750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20750.00||art_id (new)  : ||ctacte (new)  : '),(108962,'2025-05-14 10:35:49','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108963,'2025-05-14 10:36:11','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108964,'2025-05-14 10:36:14','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(108965,'2025-05-14 10:36:24','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12717||--> fields <-- numero_factura (new)  : 1920||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250514||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)  : '),(108966,'2025-05-14 10:36:24','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(108967,'2025-05-14 10:36:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26944||idfactura : 12717||--> 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)  : '),(108968,'2025-05-14 10:37:00','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26945||idfactura : 12717||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 40||precio_unitario (new)  : 4420.00||subtotal (new)  : 176800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176800.00||art_id (new)  : ||ctacte (new)  : '),(108969,'2025-05-14 10:37:16','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26946||idfactura : 12717||--> fields <-- descripcion (new)  : PAPAGAYOS||cantidad (new)  : 4||precio_unitario (new)  : 3250.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(108970,'2025-05-14 10:37:30','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26947||idfactura : 12717||--> fields <-- descripcion (new)  : CHATAS PLASTICAS||cantidad (new)  : 4||precio_unitario (new)  : 8320.00||subtotal (new)  : 33280.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33280.00||art_id (new)  : ||ctacte (new)  : '),(108971,'2025-05-14 10:37:46','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26948||idfactura : 12717||--> fields <-- descripcion (new)  : BOLSA ORINA 2lt||cantidad (new)  : 20||precio_unitario (new)  : 673.00||subtotal (new)  : 13460.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13460.00||art_id (new)  : ||ctacte (new)  : '),(108972,'2025-05-14 10:38:01','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26949||idfactura : 12717||--> fields <-- descripcion (new)  : SONDAS FOLEY 2V N° 18||cantidad (new)  : 10||precio_unitario (new)  : 925.00||subtotal (new)  : 9250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9250.00||art_id (new)  : ||ctacte (new)  : '),(108973,'2025-05-14 10:38:17','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26950||idfactura : 12717||--> fields <-- descripcion (new)  : JERINGAS 5cc||cantidad (new)  : 500||precio_unitario (new)  : 65.87||subtotal (new)  : 32935.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32935.00||art_id (new)  : ||ctacte (new)  : '),(108974,'2025-05-14 10:38:36','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26951||idfactura : 12717||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 97.11||subtotal (new)  : 24277.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24277.50||art_id (new)  : ||ctacte (new)  : '),(108975,'2025-05-14 10:38:59','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26952||idfactura : 12717||--> fields <-- descripcion (new)  : NEBULIZADOR PROFESIONAL SILFAB||cantidad (new)  : 1||precio_unitario (new)  : 417500.00||subtotal (new)  : 417500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 417500.00||art_id (new)  : ||ctacte (new)  : '),(108976,'2025-05-14 10:39:17','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(108977,'2025-05-14 12:04:09','','sec_Login','Scriptcase','190.103.230.120','access',''),(108978,'2025-05-14 12:04:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108979,'2025-05-14 12:04:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(108980,'2025-05-14 12:04:21','agus','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(108981,'2025-05-14 13:20:10','','sec_Login_mob','Scriptcase','170.51.130.70','access',''),(108982,'2025-05-14 13:20:21','sergio','sec_Login_mob','User','170.51.130.70','login','¡Ingresado en el sistema!'),(108983,'2025-05-14 13:20:21','sergio','sec_menu','Scriptcase','170.51.130.70','access',''),(108984,'2025-05-14 13:20:30','sergio','grid_remitos','Scriptcase','170.51.130.70','access',''),(108985,'2025-05-14 13:20:34','sergio','form_remitos_mob','Scriptcase','170.51.130.70','access',''),(108986,'2025-05-14 13:20:53','sergio','form_remitos_mob','Scriptcase','170.51.130.70','insert','--> keys <-- idfacturas : 12718||--> fields <-- numero_factura (new)  : 1921||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250514||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(108987,'2025-05-14 13:20:54','sergio','form_remito_detalle','Scriptcase','170.51.130.70','access',''),(108988,'2025-05-14 13:21:33','sergio','form_remito_detalle','Scriptcase','170.51.130.70','insert','--> keys <-- idfactura_detalle : 26953||idfactura : 12718||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 2||precio_unitario (new)  : 30000.00||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)  : '),(108989,'2025-05-14 13:21:38','sergio','pdfreport_presupuesto','Scriptcase','170.51.130.70','access',''),(108990,'2025-05-14 13:42:15','sergio','grid_remitos','Scriptcase','170.51.130.70','access',''),(108991,'2025-05-14 13:42:15','','sec_Login_mob','Scriptcase','170.51.130.70','access',''),(108992,'2025-05-14 14:52:16','','sec_Login','Scriptcase','68.65.123.234','access',''),(108993,'2025-05-14 15:23:50','','sec_Login_mob','Scriptcase','190.103.230.120','access',''),(108994,'2025-05-14 15:24:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(108995,'2025-05-14 15:24:53','','sec_Login','Scriptcase','190.103.230.120','access',''),(108996,'2025-05-14 15:24:56','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(108997,'2025-05-14 15:24:56','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(108998,'2025-05-14 15:25:15','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(108999,'2025-05-14 15:25:22','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(109000,'2025-05-14 15:25:32','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(109001,'2025-05-14 15:25:33','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(109002,'2025-05-14 15:25:45','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26953||idfactura : 12718||--> fields <-- descripcion (old)  : PAÑAL AD||descripcion (new)  : PAÑAL AD x 50u'),(109003,'2025-05-14 15:25:52','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(109004,'2025-05-14 15:26:09','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(109005,'2025-05-14 15:26:12','sergio','form_facturas','Scriptcase','190.103.230.120','access',''),(109006,'2025-05-14 15:26:13','sergio','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109007,'2025-05-14 15:26:17','sergio','grid_facturas','Scriptcase','190.103.230.120','access',''),(109008,'2025-05-14 16:19:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(109009,'2025-05-14 16:19:03','','sec_Login','Scriptcase','190.103.230.120','access',''),(109010,'2025-05-14 16:19:28','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109011,'2025-05-14 16:19:28','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(109012,'2025-05-14 16:20:21','','sec_Login','Scriptcase','190.103.230.120','access',''),(109013,'2025-05-14 17:30:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(109014,'2025-05-14 17:30:17','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109015,'2025-05-14 17:30:17','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(109016,'2025-05-14 17:30:26','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109017,'2025-05-14 17:30:39','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109018,'2025-05-14 17:30:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109019,'2025-05-14 17:32:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4438||--> fields <-- apeynom (new)  : Sensivia Bastian||direccion (new)  : 17 Entre 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1565||cuit (new)  : 52782098||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : 25 De Mayo'),(109020,'2025-05-14 17:33:22','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12720||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250514||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52782098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAILEF SENSIVIA BASTIAN ||domicilio_cliente (new)  : 14 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1551||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109021,'2025-05-14 17:33:22','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109022,'2025-05-14 17:33:51','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26954||idfactura : 12720||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE MUÑECA||cantidad (new)  : 1||precio_unitario (new)  : 14000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(109023,'2025-05-14 17:33:55','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109024,'2025-05-14 17:38:34','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(109025,'2025-05-14 17:38:54','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(109026,'2025-05-14 17:38:55','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(109027,'2025-05-14 17:39:01','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(109028,'2025-05-14 17:39:05','elsa','form_remitos','Scriptcase','190.103.230.120','access',''),(109029,'2025-05-14 17:39:06','elsa','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(109030,'2025-05-14 17:39:16','elsa','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26929||idfactura : 12715||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 125||subtotal (old)  : 200500.000||subtotal (new)  : 250625.00||total (old)  : 200500.00||total (new)  : 250625.00'),(109031,'2025-05-14 17:39:19','elsa','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(109032,'2025-05-14 17:39:40','elsa','grid_remitos','Scriptcase','190.103.230.120','access',''),(109033,'2025-05-14 21:03:38','','sec_Login','Scriptcase','167.94.138.36','access',''),(109034,'2025-05-15 11:46:55','','sec_Login','Scriptcase','190.103.230.120','access',''),(109035,'2025-05-15 11:46:59','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109036,'2025-05-15 11:46:59','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(109037,'2025-05-15 11:47:05','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(109038,'2025-05-15 11:47:07','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(109039,'2025-05-15 11:47:20','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12721||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250515||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3947124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZZA SUSANA||domicilio_cliente (new)  : 13 Y 24||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)  : '),(109040,'2025-05-15 11:47:23','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109041,'2025-05-15 11:50:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26955||idfactura : 12721||--> fields <-- descripcion (new)  : Medias de compresion 8-15 algodon||cantidad (new)  : 1||precio_unitario (new)  : 34200.00||subtotal (new)  : 34200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34200.00||art_id (new)  : ||ctacte (new)  : '),(109042,'2025-05-15 11:50:21','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(109043,'2025-05-15 14:00:52','','sec_Login_mob','Scriptcase','170.106.82.209','access',''),(109044,'2025-05-15 16:11:22','','sec_Login','Scriptcase','190.103.230.120','access',''),(109045,'2025-05-15 16:11:25','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109046,'2025-05-15 16:11:25','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(109047,'2025-05-15 16:11:31','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(109048,'2025-05-15 16:11:34','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(109049,'2025-05-15 16:11:46','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12722||--> fields <-- numero_factura (new)  : 1922||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250515||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109050,'2025-05-15 16:11:47','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(109051,'2025-05-15 16:13:26','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26956||idfactura : 12722||--> fields <-- descripcion (new)  : Rollos papel ECG 80mmx20mm||cantidad (new)  : 30||precio_unitario (new)  : 2795.00||subtotal (new)  : 83850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 83850.00||art_id (new)  : ||ctacte (new)  : '),(109052,'2025-05-15 16:14:03','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26957||idfactura : 12722||--> fields <-- descripcion (new)  : Rollo papel ECG 80mmx30m||cantidad (new)  : 80||precio_unitario (new)  : 2795.00||subtotal (new)  : 223600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 223600.00||art_id (new)  : ||ctacte (new)  : '),(109053,'2025-05-15 16:14:11','sergio','form_remito_detalle','Scriptcase','190.103.230.120','update','--> keys <-- idfactura_detalle : 26956||idfactura : 12722||--> fields <-- descripcion (old)  : Rollos papel ECG 80mmx20mm||descripcion (new)  : Rollos papel ECG 80mmx20m'),(109054,'2025-05-15 16:14:15','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.120','access',''),(109055,'2025-05-15 16:14:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(109056,'2025-05-15 16:16:08','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(109057,'2025-05-16 01:25:25','','sec_Login','Scriptcase','183.207.48.166','access',''),(109058,'2025-05-16 04:31:00','','sec_Login','Scriptcase','37.187.139.239','access',''),(109059,'2025-05-16 18:04:06','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(109060,'2025-05-16 18:04:13','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(109061,'2025-05-16 18:04:14','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(109062,'2025-05-16 18:04:23','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109063,'2025-05-16 18:04:29','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109064,'2025-05-16 18:04:43','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(109065,'2025-05-16 18:04:48','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109066,'2025-05-16 18:04:51','sergio','form_facturas_mob','Scriptcase','190.103.230.205','access',''),(109067,'2025-05-16 18:04:52','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109068,'2025-05-16 18:04:57','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109069,'2025-05-17 01:07:32','','sec_Login_mob','Scriptcase','43.133.187.11','access',''),(109070,'2025-05-17 03:37:21','','sec_Login','Scriptcase','134.209.22.243','access',''),(109071,'2025-05-17 11:44:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(109072,'2025-05-17 11:44:12','','sec_Login','Scriptcase','190.103.230.120','access',''),(109073,'2025-05-17 11:44:15','agus','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109074,'2025-05-17 11:44:15','agus','sec_menu','Scriptcase','190.103.230.120','access',''),(109075,'2025-05-17 11:44:20','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(109076,'2025-05-17 11:44:22','agus','form_facturas','Scriptcase','190.103.230.120','access',''),(109077,'2025-05-17 11:44:35','agus','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109078,'2025-05-17 11:45:07','agus','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4439||--> fields <-- apeynom (new)  : Solla Fabian||direccion (new)  : 22 Num 1420||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1566||cuit (new)  : 22534223||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'),(109079,'2025-05-17 11:45:16','agus','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12724||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250517||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534223||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOLLA FABIAN||domicilio_cliente (new)  : 22 NUM 1420||cliweb (new)  : 2||id_ctacte (new)  : 1566||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)  : '),(109080,'2025-05-17 11:45:16','agus','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109081,'2025-05-17 11:45:27','agus','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26958||idfactura : 12724||--> fields <-- descripcion (new)  : Alquiler de muletas ||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)  : '),(109082,'2025-05-17 11:45:31','agus','grid_facturas','Scriptcase','190.103.230.120','access',''),(109083,'2025-05-17 11:46:51','','sec_Login','Scriptcase','190.103.230.120','access',''),(109084,'2025-05-17 11:46:55','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109085,'2025-05-17 11:46:55','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(109086,'2025-05-17 11:47:00','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109087,'2025-05-17 21:56:57','','sec_Login','Scriptcase','52.209.144.229','access',''),(109088,'2025-05-19 01:24:57','','sec_Login','Scriptcase','205.210.31.162','access',''),(109089,'2025-05-19 09:33:30','','sec_Login','Scriptcase','190.103.230.120','access',''),(109090,'2025-05-19 09:33:33','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109091,'2025-05-19 09:33:33','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(109092,'2025-05-19 09:35:10','sergio','grid_fac_cons','Scriptcase','190.103.230.120','access',''),(109093,'2025-05-19 10:20:13','','sec_Login','Scriptcase','190.103.230.120','access',''),(109094,'2025-05-19 10:20:17','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109095,'2025-05-19 10:20:18','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(109096,'2025-05-19 10:20:23','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109097,'2025-05-19 10:20:34','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109098,'2025-05-19 10:20:52','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109099,'2025-05-19 10:21:19','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4440||--> fields <-- apeynom (new)  : Rey Juan||direccion (new)  : 3 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1567||cuit (new)  : 13055312||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'),(109100,'2025-05-19 10:21:37','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12725||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250519||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13055312||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REY JUAN||domicilio_cliente (new)  : 3 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 400||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)  : '),(109101,'2025-05-19 10:21:38','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109102,'2025-05-19 10:21:57','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26959||idfactura : 12725||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(109103,'2025-05-19 10:22:13','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26960||idfactura : 12725||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||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)  : '),(109104,'2025-05-19 10:22:18','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109105,'2025-05-19 18:14:11','','sec_Login','Scriptcase','190.103.230.205','access',''),(109106,'2025-05-19 18:14:13','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(109107,'2025-05-19 18:14:14','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(109108,'2025-05-19 18:14:21','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109109,'2025-05-19 18:16:17','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109110,'2025-05-19 18:20:24','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12726||--> fields <-- numero_factura (new)  : 1923||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250519||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)  : '),(109111,'2025-05-19 18:20:25','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109112,'2025-05-19 18:20:37','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26961||idfactura : 12726||--> 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)  : '),(109113,'2025-05-19 18:20:58','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26962||idfactura : 12726||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 200||precio_unitario (new)  : 176.76||subtotal (new)  : 35352.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35352.00||art_id (new)  : ||ctacte (new)  : '),(109114,'2025-05-19 18:21:18','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26963||idfactura : 12726||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N°22||cantidad (new)  : 10||precio_unitario (new)  : 925.85||subtotal (new)  : 9258.50||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9258.50||art_id (new)  : ||ctacte (new)  : '),(109115,'2025-05-19 18:21:38','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26964||idfactura : 12726||--> fields <-- descripcion (new)  : ROLLO TUBO LATEX 5x8||cantidad (new)  : 1||precio_unitario (new)  : 67980.00||subtotal (new)  : 67980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67980.00||art_id (new)  : ||ctacte (new)  : '),(109116,'2025-05-19 18:21:55','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26965||idfactura : 12726||--> fields <-- descripcion (new)  : CAJA TELA HIPO 5cm||cantidad (new)  : 4||precio_unitario (new)  : 8450.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(109117,'2025-05-19 18:22:11','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26966||idfactura : 12726||--> fields <-- descripcion (new)  : CAJA TELA HIPO 2,5cm||cantidad (new)  : 8||precio_unitario (new)  : 8450.00||subtotal (new)  : 67600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 67600.00||art_id (new)  : ||ctacte (new)  : '),(109118,'2025-05-19 18:22:36','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26967||idfactura : 12726||--> fields <-- descripcion (new)  : AGUJA PTA LAPIZ 25G x 3 1/2||cantidad (new)  : 20||precio_unitario (new)  : 3250.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(109119,'2025-05-19 18:32:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(109120,'2025-05-19 18:33:32','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109121,'2025-05-19 18:33:52','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109122,'2025-05-19 18:33:53','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109123,'2025-05-19 18:34:13','sergio','form_remito_detalle','Scriptcase','190.103.230.205','delete','--> keys <-- idfactura_detalle : 26936||idfactura : 12716||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 60||precio_unitario (old)  : 29900.000||subtotal (old)  : 1794000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1794000.00||art_id (old)  : ||ctacte (old)  : N'),(109124,'2025-05-19 18:34:20','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109125,'2025-05-19 18:34:35','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109126,'2025-05-19 18:34:38','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109127,'2025-05-19 18:34:48','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12729||--> fields <-- numero_factura (new)  : 1924||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250519||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)  : '),(109128,'2025-05-19 18:34:49','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109129,'2025-05-19 18:35:04','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26968||idfactura : 12729||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 29900.00||subtotal (new)  : 1794000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1794000.00||art_id (new)  : ||ctacte (new)  : '),(109130,'2025-05-19 18:35:06','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109131,'2025-05-19 18:35:21','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109132,'2025-05-19 18:35:26','sergio','form_facturas','Scriptcase','190.103.230.205','access',''),(109133,'2025-05-19 18:35:27','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109134,'2025-05-19 18:35:30','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109135,'2025-05-19 18:35:33','sergio','form_facturas','Scriptcase','190.103.230.205','access',''),(109136,'2025-05-19 18:35:33','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109137,'2025-05-19 18:35:36','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109138,'2025-05-19 18:35:40','sergio','form_facturas','Scriptcase','190.103.230.205','access',''),(109139,'2025-05-19 18:35:40','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109140,'2025-05-19 18:35:42','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109141,'2025-05-19 18:40:57','sergio','form_facturas','Scriptcase','190.103.230.205','access',''),(109142,'2025-05-19 18:41:08','sergio','form_facturas','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12731||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250519||cuit_vendedor (new)  : 20182704408||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109143,'2025-05-19 18:41:09','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109144,'2025-05-19 18:42:13','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(109145,'2025-05-19 18:42:35','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(109146,'2025-05-19 18:43:05','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(109147,'2025-05-19 18:44:42','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109148,'2025-05-19 18:44:46','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109149,'2025-05-19 18:44:55','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12732||--> fields <-- numero_factura (new)  : 1925||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250519||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)  : '),(109150,'2025-05-19 18:44:56','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109151,'2025-05-19 18:45:07','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26969||idfactura : 12732||--> fields <-- descripcion (new)  : HOSPITAL||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)  : '),(109152,'2025-05-19 18:45:27','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26970||idfactura : 12732||--> fields <-- descripcion (new)  : BATAS SIN MANGAS-PONCHO||cantidad (new)  : 200||precio_unitario (new)  : 1180.00||subtotal (new)  : 236000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 236000.00||art_id (new)  : ||ctacte (new)  : '),(109153,'2025-05-19 18:45:41','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26971||idfactura : 12732||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 4420.00||subtotal (new)  : 176800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176800.00||art_id (new)  : ||ctacte (new)  : '),(109154,'2025-05-19 18:45:57','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26972||idfactura : 12732||--> fields <-- descripcion (new)  : NITROFURAZONA||cantidad (new)  : 6||precio_unitario (new)  : 40815.00||subtotal (new)  : 244890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 244890.00||art_id (new)  : ||ctacte (new)  : '),(109155,'2025-05-19 18:46:42','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26973||idfactura : 12732||--> fields <-- descripcion (new)  : CLOROXINELOL||cantidad (new)  : 6||precio_unitario (new)  : 21780.00||subtotal (new)  : 130680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130680.00||art_id (new)  : ||ctacte (new)  : '),(109156,'2025-05-19 18:47:00','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26974||idfactura : 12732||--> fields <-- descripcion (new)  : PAÑALES||cantidad (new)  : 500||precio_unitario (new)  : 475.20||subtotal (new)  : 237603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 49896.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(109157,'2025-05-19 18:47:17','sergio','form_remito_detalle','Scriptcase','190.103.230.205','delete','--> keys <-- idfactura_detalle : 26974||idfactura : 12732||--> fields <-- descripcion (old)  : PAÑALES||cantidad (old)  : 500||precio_unitario (old)  : 475.20||subtotal (old)  : 237603.31||porcentaje_iva (old)  : 0.210||iva (old)  : 49896.69||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 287500.00||art_id (old)  : ||ctacte (old)  : '),(109158,'2025-05-19 18:47:25','sergio','form_remito_detalle','Scriptcase','190.103.230.205','delete','--> keys <-- idfactura_detalle : 26973||idfactura : 12732||--> fields <-- descripcion (old)  : CLOROXINELOL||cantidad (old)  : 6||precio_unitario (old)  : 21780.00||subtotal (old)  : 130680.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 130680.00||art_id (old)  : ||ctacte (old)  : '),(109159,'2025-05-19 18:53:35','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 26969||idfactura : 12732||--> fields <-- descripcion (old)  : HOSPITAL||descripcion (new)  : CLOROXINELOL||cantidad (old)  : 0||cantidad (new)  : 6||precio_unitario (old)  : 0||precio_unitario (new)  : 24850.00||subtotal (old)  : 0||subtotal (new)  : 149100.00||total (old)  : 0||total (new)  : 149100.00'),(109160,'2025-05-19 18:54:32','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109161,'2025-05-19 18:54:50','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(109162,'2025-05-19 18:55:01','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109163,'2025-05-19 18:55:02','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109164,'2025-05-19 18:55:22','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109165,'2025-05-19 18:55:22','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109166,'2025-05-19 18:56:44','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109167,'2025-05-19 18:56:47','sergio','form_remitos','Scriptcase','190.103.230.205','access',''),(109168,'2025-05-19 18:56:56','sergio','form_remitos','Scriptcase','190.103.230.205','insert','--> keys <-- idfacturas : 12733||--> fields <-- numero_factura (new)  : 1925||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250519||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)  : '),(109169,'2025-05-19 18:56:57','sergio','form_remito_detalle','Scriptcase','190.103.230.205','access',''),(109170,'2025-05-19 18:57:16','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26975||idfactura : 12733||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(109171,'2025-05-19 18:57:26','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26976||idfactura : 12733||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 575.00||subtotal (new)  : 287500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 287500.00||art_id (new)  : ||ctacte (new)  : '),(109172,'2025-05-19 18:57:44','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26977||idfactura : 12733||--> fields <-- descripcion (new)  : CLOROXINELOL||cantidad (new)  : 6||precio_unitario (new)  : 24850.00||subtotal (new)  : 149100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149100.00||art_id (new)  : ||ctacte (new)  : '),(109173,'2025-05-19 18:57:58','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26978||idfactura : 12733||--> fields <-- descripcion (new)  : NITROFURAZONA||cantidad (new)  : 6||precio_unitario (new)  : 40815.00||subtotal (new)  : 244890.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 244890.00||art_id (new)  : ||ctacte (new)  : '),(109174,'2025-05-19 18:58:16','sergio','form_remito_detalle','Scriptcase','190.103.230.205','insert','--> keys <-- idfactura_detalle : 26979||idfactura : 12733||--> fields <-- descripcion (new)  : BATAS SIN MANGAS PONCHO||cantidad (new)  : 200||precio_unitario (new)  : 1185.00||subtotal (new)  : 237000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 237000.00||art_id (new)  : ||ctacte (new)  : '),(109175,'2025-05-19 18:58:30','sergio','grid_fac_cons','Scriptcase','190.103.230.205','access',''),(109176,'2025-05-19 18:59:46','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109177,'2025-05-19 19:00:09','sergio','form_remito_detalle','Scriptcase','190.103.230.205','update','--> keys <-- idfactura_detalle : 26975||idfactura : 12733||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||descripcion (new)  : SONDAS K27A||cantidad (old)  : 500||cantidad (new)  : 80||precio_unitario (old)  : 0||precio_unitario (new)  : 3295.00||subtotal (old)  : 0||subtotal (new)  : 263600.00||total (old)  : 0||total (new)  : 263600.00'),(109178,'2025-05-19 19:00:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access',''),(109179,'2025-05-19 19:01:22','sergio','grid_remitos','Scriptcase','190.103.230.205','access',''),(109180,'2025-05-19 19:02:20','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109181,'2025-05-19 19:02:30','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109182,'2025-05-19 19:02:43','sergio','det_ctacte_observacion','Scriptcase','190.103.230.205','access',''),(109183,'2025-05-19 19:03:14','','sec_Login','Scriptcase','190.103.230.205','access',''),(109184,'2025-05-19 20:28:39','','sec_Login','Scriptcase','71.6.134.230','access',''),(109185,'2025-05-20 00:06:01','','sec_Login','Scriptcase','20.171.207.119','access',''),(109186,'2025-05-20 08:16:28','','sec_Login_mob','Scriptcase','181.117.217.119','access',''),(109187,'2025-05-20 08:16:36','','sec_form_add_users_mob','Scriptcase','181.117.217.119','access',''),(109188,'2025-05-20 08:16:39','','sec_Login_mob','Scriptcase','181.117.217.119','access',''),(109189,'2025-05-20 08:16:42','sergio','sec_Login_mob','User','181.117.217.119','login','¡Ingresado en el sistema!'),(109190,'2025-05-20 08:16:43','sergio','sec_menu','Scriptcase','181.117.217.119','access',''),(109191,'2025-05-20 08:16:55','sergio','grid_rem_cons','Scriptcase','181.117.217.119','access',''),(109192,'2025-05-20 08:17:03','sergio','pdfreport_remitos','Scriptcase','181.117.217.119','access',''),(109193,'2025-05-20 08:17:08','','pdfreport_remitos','Scriptcase','66.249.85.65','access',''),(109194,'2025-05-20 08:17:08','','pdfreport_remitos','Scriptcase','74.125.210.5','access',''),(109195,'2025-05-20 08:17:08','','pdfreport_remitos','Scriptcase','74.125.210.3','access',''),(109196,'2025-05-20 08:19:36','sergio','pdfreport_remitos','Scriptcase','181.117.217.119','access',''),(109197,'2025-05-20 08:33:16','','sec_Login','Scriptcase','46.8.225.111','access',''),(109198,'2025-05-20 08:33:30','','sec_Login','Scriptcase','46.8.225.111','access',''),(109199,'2025-05-20 15:21:03','','sec_Login','Scriptcase','190.103.230.205','access',''),(109200,'2025-05-20 15:21:06','sergio','sec_Login','User','190.103.230.205','login','¡Ingresado en el sistema!'),(109201,'2025-05-20 15:21:06','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(109202,'2025-05-20 15:21:18','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109203,'2025-05-20 15:21:48','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109204,'2025-05-20 15:21:54','sergio','form_facturas','Scriptcase','190.103.230.205','access',''),(109205,'2025-05-20 15:21:55','sergio','form_factura_detalle','Scriptcase','190.103.230.205','access',''),(109206,'2025-05-20 15:21:58','sergio','grid_facturas','Scriptcase','190.103.230.205','access',''),(109207,'2025-05-20 15:24:01','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109208,'2025-05-20 15:29:43','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109209,'2025-05-20 15:34:11','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109210,'2025-05-20 15:36:35','sergio','cuit','Scriptcase','190.103.230.205','access',''),(109211,'2025-05-20 16:27:28','','sec_Login','Scriptcase','190.103.230.120','access',''),(109212,'2025-05-20 16:27:38','elsa','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109213,'2025-05-20 16:27:38','elsa','sec_menu','Scriptcase','190.103.230.120','access',''),(109214,'2025-05-20 16:27:42','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109215,'2025-05-20 16:27:46','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109216,'2025-05-20 16:28:11','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109217,'2025-05-20 16:28:43','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4441||--> fields <-- apeynom (new)  : Lubo Hector||direccion (new)  : Del Valle||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1568||cuit (new)  : 12617595||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'),(109218,'2025-05-20 16:29:19','elsa','grid_clientes','Scriptcase','190.103.230.120','access',''),(109219,'2025-05-20 16:29:42','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12735||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12617595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUBO HECTOR||domicilio_cliente (new)  : DEL VALLE||cliweb (new)  : 2||id_ctacte (new)  : 1568||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109220,'2025-05-20 16:29:42','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109221,'2025-05-20 16:29:59','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26980||idfactura : 12735||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(109222,'2025-05-20 16:30:05','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109223,'2025-05-20 16:30:08','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109224,'2025-05-20 16:30:32','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109225,'2025-05-20 16:31:20','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4442||--> fields <-- apeynom (new)  : Piarrou Judith Marisel||direccion (new)  : 19 Entre 14 Y 15||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1569||cuit (new)  : 22904845||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'),(109226,'2025-05-20 16:32:09','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12736||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904845||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PIARROU JUDITH MARISEL||domicilio_cliente (new)  : 19 ENTRE 14 Y 15||cliweb (new)  : 2||id_ctacte (new)  : 1569||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109227,'2025-05-20 16:32:10','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109228,'2025-05-20 16:33:07','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26981||idfactura : 12736||--> 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)  : '),(109229,'2025-05-20 16:33:33','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26982||idfactura : 12736||--> fields <-- descripcion (new)  : GASAS||cantidad (new)  : 1||precio_unitario (new)  : 10000.00||subtotal (new)  : 10000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10000.00||art_id (new)  : ||ctacte (new)  : '),(109230,'2025-05-20 16:33:37','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109231,'2025-05-20 16:33:45','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109232,'2025-05-20 16:34:19','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12737||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ GRACIELA||domicilio_cliente (new)  : 15 ENTRE 25 Y 26||cliweb (new)  : 2||id_ctacte (new)  : 333||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109233,'2025-05-20 16:34:19','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109234,'2025-05-20 16:34:49','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26983||idfactura : 12737||--> fields <-- descripcion (new)  : BISTURI||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)  : '),(109235,'2025-05-20 16:34:52','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109236,'2025-05-20 16:34:56','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109237,'2025-05-20 16:35:23','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','access',''),(109238,'2025-05-20 16:36:17','elsa','form_clientes_fcre','Scriptcase','190.103.230.120','insert','--> keys <-- id : 4443||--> fields <-- apeynom (new)  : Ruppel Gustavo||direccion (new)  : 202 Bis Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-20||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1570||cuit (new)  : 30986999||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'),(109239,'2025-05-20 16:36:26','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12738||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30986999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUPPEL GUSTAVO||domicilio_cliente (new)  : 202 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1570||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109240,'2025-05-20 16:36:27','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109241,'2025-05-20 16:36:46','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26984||idfactura : 12738||--> fields <-- descripcion (new)  : NEBULIZADOR 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)  : '),(109242,'2025-05-20 16:36:51','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109243,'2025-05-20 16:37:02','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109244,'2025-05-20 16:37:25','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12739||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||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)  : '),(109245,'2025-05-20 16:37:26','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109246,'2025-05-20 16:37:49','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26985||idfactura : 12739||--> fields <-- descripcion (new)  : TOBILLERA ||cantidad (new)  : 1||precio_unitario (new)  : 7900.00||subtotal (new)  : 7900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7900.00||art_id (new)  : ||ctacte (new)  : '),(109247,'2025-05-20 16:37:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109248,'2025-05-20 16:37:57','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109249,'2025-05-20 16:44:54','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12740||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933812||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PERALTA BRAIAN||domicilio_cliente (new)  : 8 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109250,'2025-05-20 16:44:55','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109251,'2025-05-20 16:45:13','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26986||idfactura : 12740||--> fields <-- descripcion (new)  : CINTA||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)  : '),(109252,'2025-05-20 16:45:17','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109253,'2025-05-20 16:45:29','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109254,'2025-05-20 16:45:52','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12741||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18492675||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE NANCY||domicilio_cliente (new)  : 104 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 872||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109255,'2025-05-20 16:45:53','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109256,'2025-05-20 16:46:25','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26987||idfactura : 12741||--> fields <-- descripcion (new)  : REPUESTOS DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 28500.00||subtotal (new)  : 28500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28500.00||art_id (new)  : ||ctacte (new)  : '),(109257,'2025-05-20 16:46:30','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109258,'2025-05-20 16:46:37','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109259,'2025-05-20 16:47:06','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12742||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49236065||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : POLTRONIERI SOFIA||domicilio_cliente (new)  : 21 E 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 943||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109260,'2025-05-20 16:47:06','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109261,'2025-05-20 16:47:28','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26988||idfactura : 12742||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 56200.00||subtotal (new)  : 56200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56200.00||art_id (new)  : ||ctacte (new)  : '),(109262,'2025-05-20 16:47:33','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109263,'2025-05-20 16:47:41','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109264,'2025-05-20 16:48:18','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12743||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20166258694||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : ALMARAZ ALBERTO||domicilio_cliente (new)  : 25 ENTRE 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 117||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)  : '),(109265,'2025-05-20 16:48:19','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109266,'2025-05-20 16:53:25','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26989||idfactura : 12743||--> fields <-- descripcion (new)  : MASCARA Y PIPETA PARA NEBULIZADOR||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)  : '),(109267,'2025-05-20 16:53:33','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109268,'2025-05-20 16:56:11','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109269,'2025-05-20 16:56:58','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12744||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650217||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUARES GRACIELA||domicilio_cliente (new)  : 10 E 23 Y 24||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)  : '),(109270,'2025-05-20 16:56:58','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109271,'2025-05-20 17:00:35','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26990||idfactura : 12744||--> fields <-- descripcion (new)  : FAJA SACROLUMBAR||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(109272,'2025-05-20 17:00:40','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109273,'2025-05-20 17:02:02','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109274,'2025-05-20 17:02:03','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109275,'2025-05-20 17:06:44','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109276,'2025-05-20 17:07:09','elsa','form_facturas','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12746||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250520||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30986999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RUPPEL GUSTAVO||domicilio_cliente (new)  : 202 BIS ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1570||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)  : '),(109277,'2025-05-20 17:07:09','elsa','form_factura_detalle','Scriptcase','190.103.230.120','access',''),(109278,'2025-05-20 17:07:32','elsa','form_factura_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26991||idfactura : 12746||--> fields <-- descripcion (new)  : NEBULIZADOR ASPEN||cantidad (new)  : 1||precio_unitario (new)  : 99000.00||subtotal (new)  : 99000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99000.00||art_id (new)  : ||ctacte (new)  : '),(109279,'2025-05-20 17:07:36','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109280,'2025-05-20 17:07:41','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109281,'2025-05-20 17:07:54','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109282,'2025-05-20 17:08:03','elsa','form_facturas','Scriptcase','190.103.230.120','access',''),(109283,'2025-05-20 17:08:12','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109284,'2025-05-20 17:08:25','elsa','grid_facturas','Scriptcase','190.103.230.120','access',''),(109285,'2025-05-20 19:22:32','','sec_Login_mob','Scriptcase','43.159.136.201','access',''),(109286,'2025-05-21 09:31:02','','sec_Login','Scriptcase','190.103.230.120','access',''),(109287,'2025-05-21 09:31:05','sergio','sec_Login','User','190.103.230.120','login','¡Ingresado en el sistema!'),(109288,'2025-05-21 09:31:06','sergio','sec_menu','Scriptcase','190.103.230.120','access',''),(109289,'2025-05-21 09:31:14','sergio','grid_remitos','Scriptcase','190.103.230.120','access',''),(109290,'2025-05-21 09:31:17','sergio','form_remitos','Scriptcase','190.103.230.120','access',''),(109291,'2025-05-21 09:31:31','sergio','form_remitos','Scriptcase','190.103.230.120','insert','--> keys <-- idfacturas : 12747||--> fields <-- numero_factura (new)  : 1926||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250521||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109292,'2025-05-21 09:31:32','sergio','form_remito_detalle','Scriptcase','190.103.230.120','access',''),(109293,'2025-05-21 09:34:56','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26992||idfactura : 12747||--> fields <-- descripcion (new)  : SOLUCION FISIO x 500cc||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109294,'2025-05-21 09:35:22','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26993||idfactura : 12747||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||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)  : '),(109295,'2025-05-21 09:35:43','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26994||idfactura : 12747||--> fields <-- descripcion (new)  : SOLUCION RINGER x 500cc||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109296,'2025-05-21 09:36:02','sergio','form_remito_detalle','Scriptcase','190.103.230.120','insert','--> keys <-- idfactura_detalle : 26995||idfactura : 12747||--> fields <-- descripcion (new)  : SOLUCION AGUA DESTILADA x 500cc||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)  : '),(109297,'2025-05-21 09:36:22','sergio','pdfreport_remitos','Scriptcase','190.103.230.120','access',''),(109298,'2025-05-21 10:10:44','','sec_Login','Scriptcase','190.103.230.207','access',''),(109299,'2025-05-21 10:10:50','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109300,'2025-05-21 10:10:51','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109301,'2025-05-21 10:11:28','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(109302,'2025-05-21 10:11:31','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(109303,'2025-05-21 10:11:59','elsa','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12748||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250521||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)  : '),(109304,'2025-05-21 10:12:00','elsa','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109305,'2025-05-21 10:12:16','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 26996||idfactura : 12748||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS||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)  : '),(109306,'2025-05-21 10:12:55','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 26997||idfactura : 12748||--> fields <-- descripcion (new)  : ALQUIOLER DE ANDADOR DEL 16.5 AL 21.5 (CEVOL)||cantidad (new)  : 1||precio_unitario (new)  : 2975.20||subtotal (new)  : 2975.21||porcentaje_iva (new)  : 0.210||iva (new)  : 624.79||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(109307,'2025-05-21 10:14:54','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 26998||idfactura : 12748||--> fields <-- descripcion (new)  : ALQ DE SILLA DE RUEDAS CON ELEVA PIER DEL 9/5 AL 9/6||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(109308,'2025-05-21 10:16:06','elsa','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 26999||idfactura : 12748||--> fields <-- descripcion (new)  : ALQ DE MULETAS DEL 21/5 AL 21/6||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(109309,'2025-05-21 10:16:10','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(109310,'2025-05-21 10:16:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(109311,'2025-05-21 10:16:32','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109312,'2025-05-21 10:16:33','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109313,'2025-05-21 10:16:37','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109314,'2025-05-21 11:21:10','','sec_Login','Scriptcase','190.103.230.207','access',''),(109315,'2025-05-21 11:21:13','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109316,'2025-05-21 11:21:14','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109317,'2025-05-21 11:21:21','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(109318,'2025-05-21 11:21:25','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109319,'2025-05-21 11:26:59','','sec_Login','Scriptcase','190.103.230.207','access',''),(109320,'2025-05-21 11:27:01','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109321,'2025-05-21 11:27:02','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109322,'2025-05-21 11:27:05','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(109323,'2025-05-21 11:27:08','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109324,'2025-05-21 11:30:07','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109325,'2025-05-21 11:31:25','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109326,'2025-05-21 16:43:45','','sec_Login','Scriptcase','190.103.230.207','access',''),(109327,'2025-05-21 16:43:49','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109328,'2025-05-21 16:43:49','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109329,'2025-05-21 16:57:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(109330,'2025-05-21 16:57:08','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109331,'2025-05-21 16:57:08','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109332,'2025-05-21 16:57:14','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109333,'2025-05-21 16:57:48','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109334,'2025-05-21 16:58:07','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12749||--> fields <-- numero_factura (new)  : 1927||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250521||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)  : '),(109335,'2025-05-21 16:58:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109336,'2025-05-21 16:58:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27000||idfactura : 12749||--> fields <-- descripcion (new)  : HOGAR||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)  : '),(109337,'2025-05-21 16:58:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27001||idfactura : 12749||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||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)  : '),(109338,'2025-05-21 17:04:50','','sec_Login','Scriptcase','190.103.230.207','access',''),(109339,'2025-05-21 17:04:52','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109340,'2025-05-21 17:04:53','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109341,'2025-05-21 17:04:58','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109342,'2025-05-21 17:05:10','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109343,'2025-05-21 17:05:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109344,'2025-05-21 17:05:36','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27002||idfactura : 12749||--> fields <-- descripcion (new)  : COLCHONES AIRE COMPLETOS||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)  : '),(109345,'2025-05-21 17:05:52','','sec_Login','Scriptcase','185.247.137.126','access',''),(109346,'2025-05-21 17:06:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27003||idfactura : 12749||--> fields <-- descripcion (new)  : COLCHONETAS PARA C/INFLABLE||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109347,'2025-05-21 17:06:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27004||idfactura : 12749||--> fields <-- descripcion (new)  : JERINGAS THOMEY 60cc||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)  : '),(109348,'2025-05-21 17:06:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27005||idfactura : 12749||--> fields <-- descripcion (new)  : SONDAS FOLEY 3v 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)  : '),(109349,'2025-05-21 17:11:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27005||idfactura : 12749||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1875.00||subtotal (old)  : 0||subtotal (new)  : 37500.00||total (old)  : 0||total (new)  : 37500.00'),(109350,'2025-05-21 17:11:47','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27004||idfactura : 12749||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 480.10||subtotal (old)  : 0||subtotal (new)  : 48010.00||total (old)  : 0||total (new)  : 48010.00'),(109351,'2025-05-21 17:12:00','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27002||idfactura : 12749||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 89975.00||subtotal (old)  : 0||subtotal (new)  : 359900.00||total (old)  : 0||total (new)  : 359900.00'),(109352,'2025-05-21 17:12:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27001||idfactura : 12749||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 75.50||subtotal (old)  : 0.000||subtotal (new)  : 15100.00||total (old)  : 0.00||total (new)  : 15100.00'),(109353,'2025-05-21 17:13:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27003||idfactura : 12749||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 37855.00||subtotal (old)  : 0||subtotal (new)  : 113565.00||total (old)  : 0||total (new)  : 113565.00'),(109354,'2025-05-21 17:13:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109355,'2025-05-21 17:14:17','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109356,'2025-05-21 17:20:10','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(109357,'2025-05-21 17:20:13','sergio','form_facturas','Scriptcase','190.103.230.207','access',''),(109358,'2025-05-21 17:20:51','sergio','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12750||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250521||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29446430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALINCOLICO ANDRES||domicilio_cliente (new)  : 202 E 34 Y 35 N1522||cliweb (new)  : 2||id_ctacte (new)  : 1537||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109359,'2025-05-21 17:20:52','sergio','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109360,'2025-05-21 17:21:13','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27006||idfactura : 12750||--> fields <-- descripcion (new)  : VENDA ELASTICA DE 4 M||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(109361,'2025-05-21 17:21:29','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27007||idfactura : 12750||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(109362,'2025-05-21 17:21:48','sergio','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27008||idfactura : 12750||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS||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)  : '),(109363,'2025-05-21 17:21:55','sergio','grid_facturas','Scriptcase','190.103.230.207','access',''),(109364,'2025-05-21 17:59:49','','sec_Login','Scriptcase','190.103.230.207','access',''),(109365,'2025-05-21 18:00:15','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109366,'2025-05-21 18:00:15','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109367,'2025-05-21 18:00:19','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109368,'2025-05-21 18:00:22','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109369,'2025-05-21 18:00:35','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12751||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250521||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)  : '),(109370,'2025-05-21 18:00:36','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109371,'2025-05-21 18:00:50','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27009||idfactura : 12751||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 123966.94||subtotal (new)  : 123966.94||porcentaje_iva (new)  : 0.210||iva (new)  : 26033.05||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 149999.99||art_id (new)  : ||ctacte (new)  : '),(109372,'2025-05-21 18:00:53','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109373,'2025-05-21 18:02:18','','sec_Login','Scriptcase','190.103.230.207','access',''),(109374,'2025-05-21 18:02:31','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109375,'2025-05-21 18:02:32','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109376,'2025-05-21 18:02:36','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(109377,'2025-05-21 18:02:39','elsa','form_facturas','Scriptcase','190.103.230.207','access',''),(109378,'2025-05-21 18:03:39','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(109379,'2025-05-22 03:44:13','','sec_Login_mob','Scriptcase','43.157.149.188','access',''),(109380,'2025-05-22 08:59:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(109381,'2025-05-22 08:59:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(109382,'2025-05-22 08:59:42','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109383,'2025-05-22 08:59:43','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109384,'2025-05-22 08:59:50','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(109385,'2025-05-22 09:00:05','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109386,'2025-05-22 09:00:09','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109387,'2025-05-22 09:00:22','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12752||--> fields <-- numero_factura (new)  : 1928||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||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)  : '),(109388,'2025-05-22 09:00:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109389,'2025-05-22 09:00:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27010||idfactura : 12752||--> 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)  : '),(109390,'2025-05-22 09:01:05','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27011||idfactura : 12752||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX SMALL||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109391,'2025-05-22 09:01:18','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27012||idfactura : 12752||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109392,'2025-05-22 09:02:10','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27013||idfactura : 12752||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109393,'2025-05-22 09:02:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27011||idfactura : 12752||--> fields <-- descripcion (old)  : CAJA DE GUANTES LATEX SMALL||descripcion (new)  : CAJAS DE GUANTES LATEX SMALL'),(109394,'2025-05-22 09:02:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27014||idfactura : 12752||--> fields <-- descripcion (new)  : CAJAS DE GUANTES NITRILO SMALL||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109395,'2025-05-22 09:04:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27015||idfactura : 12752||--> fields <-- descripcion (new)  : TERMOMETROS||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)  : '),(109396,'2025-05-22 09:04:16','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27016||idfactura : 12752||--> fields <-- descripcion (new)  : BAJALENGUA||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)  : '),(109397,'2025-05-22 09:04:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27017||idfactura : 12752||--> fields <-- descripcion (new)  : SATUROMETRO||cantidad (new)  : 3||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109398,'2025-05-22 09:05:33','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27018||idfactura : 12752||--> fields <-- descripcion (new)  : BARBIJOS N95||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)  : '),(109399,'2025-05-22 09:05:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27019||idfactura : 12752||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||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)  : '),(109400,'2025-05-22 09:06:27','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27020||idfactura : 12752||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109401,'2025-05-22 09:06:49','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109402,'2025-05-22 09:13:34','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27015||idfactura : 12752||--> fields <-- descripcion (old)  : TERMOMETROS||descripcion (new)  : CAJAS GUANTES NITRILO MEDIUM||cantidad (old)  : 12||cantidad (new)  : 10'),(109403,'2025-05-22 09:13:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27021||idfactura : 12752||--> fields <-- descripcion (new)  : TERMOMETROS DIGITAL||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)  : '),(109404,'2025-05-22 09:14:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27011||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4977.00||subtotal (old)  : 0||subtotal (new)  : 149310.00||total (old)  : 0||total (new)  : 149310.00'),(109405,'2025-05-22 09:14:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27012||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4977.00||subtotal (old)  : 0||subtotal (new)  : 49770.00||total (old)  : 0||total (new)  : 49770.00'),(109406,'2025-05-22 09:14:43','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27013||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4977.00||subtotal (old)  : 0||subtotal (new)  : 49770.00||total (old)  : 0||total (new)  : 49770.00'),(109407,'2025-05-22 09:15:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27014||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5390.00||subtotal (old)  : 0||subtotal (new)  : 53900.00||total (old)  : 0||total (new)  : 53900.00'),(109408,'2025-05-22 09:15:19','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27015||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5390.00||subtotal (old)  : 0||subtotal (new)  : 53900.00||total (old)  : 0||total (new)  : 53900.00'),(109409,'2025-05-22 09:15:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27016||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1990.00||subtotal (old)  : 0||subtotal (new)  : 3980.00||total (old)  : 0||total (new)  : 3980.00'),(109410,'2025-05-22 09:16:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27017||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 35000.00||subtotal (old)  : 0||subtotal (new)  : 105000.00||total (old)  : 0||total (new)  : 105000.00'),(109411,'2025-05-22 09:16:25','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27018||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 595.00||subtotal (old)  : 0||subtotal (new)  : 5950.00||total (old)  : 0||total (new)  : 5950.00'),(109412,'2025-05-22 09:16:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27019||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 287500.00||total (old)  : 0||total (new)  : 287500.00'),(109413,'2025-05-22 09:17:09','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27020||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4975.00||subtotal (old)  : 0||subtotal (new)  : 248750.00||total (old)  : 0||total (new)  : 248750.00'),(109414,'2025-05-22 09:17:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27021||idfactura : 12752||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 4500.00||subtotal (old)  : 0||subtotal (new)  : 54000.00||total (old)  : 0||total (new)  : 54000.00'),(109415,'2025-05-22 09:21:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109416,'2025-05-22 09:21:53','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109417,'2025-05-22 09:22:20','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109418,'2025-05-22 09:22:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109419,'2025-05-22 09:22:32','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27019||idfactura : 12752||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 1000||subtotal (old)  : 287500.000||subtotal (new)  : 575000.00||total (old)  : 287500.00||total (new)  : 575000.00'),(109420,'2025-05-22 09:22:41','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109421,'2025-05-22 10:38:13','','sec_Login','Scriptcase','190.103.230.207','access',''),(109422,'2025-05-22 10:38:15','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109423,'2025-05-22 10:38:16','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109424,'2025-05-22 10:38:21','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109425,'2025-05-22 10:38:23','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109426,'2025-05-22 10:38:28','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109427,'2025-05-22 10:39:27','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4444||--> fields <-- apeynom (new)  : Exequil Vignao||direccion (new)  : Ruta 51. Acc. Levenzon||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1571||cuit (new)  : 42136681||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'),(109428,'2025-05-22 10:39:37','agus','grid_clientes','Scriptcase','190.103.230.207','access',''),(109429,'2025-05-22 10:39:43','agus','form_clientes','Scriptcase','190.103.230.207','access',''),(109430,'2025-05-22 10:39:50','agus','form_clientes','Scriptcase','190.103.230.207','update','--> keys <-- id : 4444||--> fields <-- apeynom (old)  : Exequil Vignao||apeynom (new)  : Exequiel Vignao'),(109431,'2025-05-22 10:40:04','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12753||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42136681||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EXEQUIEL VIGNAO||domicilio_cliente (new)  : RUTA 51. ACC. LEVENZON||cliweb (new)  : 2||id_ctacte (new)  : 1571||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)  : '),(109432,'2025-05-22 10:40:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109433,'2025-05-22 10:40:24','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27022||idfactura : 12753||--> fields <-- descripcion (new)  : Tensiometro digital automatico OMRON||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(109434,'2025-05-22 10:40:30','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109435,'2025-05-22 10:41:01','','sec_Login','Scriptcase','190.103.230.207','access',''),(109436,'2025-05-22 10:41:04','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109437,'2025-05-22 10:41:04','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109438,'2025-05-22 10:41:10','elsa','grid_facturas','Scriptcase','190.103.230.207','access',''),(109439,'2025-05-22 10:53:52','','sec_Login','Scriptcase','190.103.230.207','access',''),(109440,'2025-05-22 10:54:18','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109441,'2025-05-22 10:54:18','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109442,'2025-05-22 10:54:22','','sec_Login','Scriptcase','190.103.230.207','access',''),(109443,'2025-05-22 10:54:22','','sec_Login','Scriptcase','190.103.230.207','access',''),(109444,'2025-05-22 10:54:24','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109445,'2025-05-22 10:54:24','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109446,'2025-05-22 10:54:29','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(109447,'2025-05-22 10:54:33','agus','form_remitos','Scriptcase','190.103.230.207','access',''),(109448,'2025-05-22 10:54:34','agus','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109449,'2025-05-22 10:55:03','agus','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27023||idfactura : 12752||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 24||precio_unitario (new)  : 3500.00||subtotal (new)  : 84000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84000.00||art_id (new)  : ||ctacte (new)  : '),(109450,'2025-05-22 10:55:21','agus','grid_remitos','Scriptcase','190.103.230.207','access',''),(109451,'2025-05-22 10:55:30','','sec_Login','Scriptcase','190.103.230.207','access',''),(109452,'2025-05-22 10:55:46','elsa','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109453,'2025-05-22 10:55:46','elsa','sec_menu','Scriptcase','190.103.230.207','access',''),(109454,'2025-05-22 10:55:52','elsa','grid_remitos','Scriptcase','190.103.230.207','access',''),(109455,'2025-05-22 10:56:17','elsa','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109456,'2025-05-22 11:28:05','','sec_Login','Scriptcase','190.103.230.207','access',''),(109457,'2025-05-22 11:28:07','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109458,'2025-05-22 11:28:08','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109459,'2025-05-22 11:28:28','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109460,'2025-05-22 11:28:31','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109461,'2025-05-22 11:28:37','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109462,'2025-05-22 11:28:39','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109463,'2025-05-22 11:29:00','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12754||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20352206505||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : LEOPNARDO DAVID CASCALLANA||domicilio_cliente (new)  : 26 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1048||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109464,'2025-05-22 11:29:01','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109465,'2025-05-22 11:29:03','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12754||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(109466,'2025-05-22 11:29:22','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27024||idfactura : 12754||--> fields <-- descripcion (new)  : TIRAS REACTIVAS ON CALL PULS X50||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(109467,'2025-05-22 11:29:42','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109468,'2025-05-22 12:49:39','','sec_Login','Scriptcase','87.236.176.57','access',''),(109469,'2025-05-22 16:21:44','','sec_Login','Scriptcase','107.150.0.116','access',''),(109470,'2025-05-22 16:22:06','','sec_Login','Scriptcase','107.150.0.116','access',''),(109471,'2025-05-22 16:22:08','','sec_Login','Scriptcase','107.150.0.116','access',''),(109472,'2025-05-22 18:00:14','','sec_Login','Scriptcase','190.103.230.207','access',''),(109473,'2025-05-22 18:00:17','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109474,'2025-05-22 18:00:17','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109475,'2025-05-22 18:00:23','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109476,'2025-05-22 18:00:27','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109477,'2025-05-22 18:00:38','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12755||--> fields <-- numero_factura (new)  : 1929||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250522||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)  : '),(109478,'2025-05-22 18:00:38','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109479,'2025-05-22 18:00:49','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27025||idfactura : 12755||--> 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)  : '),(109480,'2025-05-22 18:01:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27026||idfactura : 12755||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 5||precio_unitario (new)  : 17000.00||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)  : '),(109481,'2025-05-22 18:01:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27027||idfactura : 12755||--> fields <-- descripcion (new)  : PERA PARA TENSIOMETRO ANEROIDE||cantidad (new)  : 5||precio_unitario (new)  : 6800.00||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)  : '),(109482,'2025-05-22 18:01:38','sergio','grid_rem_cons','Scriptcase','190.103.230.207','access',''),(109483,'2025-05-22 18:01:44','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109484,'2025-05-22 18:01:51','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109485,'2025-05-22 18:02:34','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109486,'2025-05-22 18:02:53','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27028||idfactura : 12755||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 22||cantidad (new)  : 20||precio_unitario (new)  : 926.00||subtotal (new)  : 18520.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18520.00||art_id (new)  : ||ctacte (new)  : '),(109487,'2025-05-22 18:02:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109488,'2025-05-22 18:03:08','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109489,'2025-05-22 18:03:12','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109490,'2025-05-22 18:03:57','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109491,'2025-05-22 18:16:46','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109492,'2025-05-22 18:16:48','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109493,'2025-05-22 18:16:54','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109494,'2025-05-22 18:17:32','sergio','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4445||--> fields <-- apeynom (new)  : Mendez Xioamara||direccion (new)  : Gral Alvear||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1572||cuit (new)  : 1111111||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Gral Alvear'),(109495,'2025-05-22 18:17:47','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12756||--> fields <-- numero_factura (new)  : 1930||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENDEZ XIOAMARA||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1572||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)  : '),(109496,'2025-05-22 18:17:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109497,'2025-05-22 18:18:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27029||idfactura : 12756||--> fields <-- descripcion (new)  : VASELINA SOLIDA x 100gr||cantidad (new)  : 2||precio_unitario (new)  : 5000.00||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)  : '),(109498,'2025-05-22 18:18:23','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27030||idfactura : 12756||--> fields <-- descripcion (new)  : VENDA YESO PLASTICO 10cm||cantidad (new)  : 1||precio_unitario (new)  : 60500.00||subtotal (new)  : 60500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60500.00||art_id (new)  : ||ctacte (new)  : '),(109499,'2025-05-22 18:21:09','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109500,'2025-05-22 18:21:13','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109501,'2025-05-22 18:21:13','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109502,'2025-05-22 18:21:45','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27031||idfactura : 12756||--> fields <-- descripcion (new)  : MALLA TUBULAR PARA YESO PLASTICO 10cm x Mt||cantidad (new)  : 3||precio_unitario (new)  : 7250.00||subtotal (new)  : 21750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21750.00||art_id (new)  : ||ctacte (new)  : '),(109503,'2025-05-22 18:22:08','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27032||idfactura : 12756||--> fields <-- descripcion (new)  : OVATA AYEP 10 CM SIN CARGO||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)  : '),(109504,'2025-05-22 18:22:11','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109505,'2025-05-22 18:44:20','','sec_Login','Scriptcase','190.103.230.207','access',''),(109506,'2025-05-22 18:44:27','agus','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109507,'2025-05-22 18:44:28','agus','sec_menu','Scriptcase','190.103.230.207','access',''),(109508,'2025-05-22 18:44:33','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109509,'2025-05-22 18:44:35','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109510,'2025-05-22 18:44:47','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12757||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||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)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109511,'2025-05-22 18:44:47','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109512,'2025-05-22 18:45:15','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27033||idfactura : 12757||--> fields <-- descripcion (new)  : Venda elastica de 5m||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)  : '),(109513,'2025-05-22 18:45:17','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109514,'2025-05-22 18:45:20','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109515,'2025-05-22 18:45:28','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12758||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OXANCE CLAUDIO||domicilio_cliente (new)  : 16 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 940||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109516,'2025-05-22 18:45:28','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109517,'2025-05-22 18:45:38','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27034||idfactura : 12758||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(109518,'2025-05-22 18:45:40','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109519,'2025-05-22 18:45:45','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109520,'2025-05-22 18:45:55','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12759||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28143002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BREHINIER ROMINA||domicilio_cliente (new)  : 14 N°1759||cliweb (new)  : 2||id_ctacte (new)  : 1397||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109521,'2025-05-22 18:45:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109522,'2025-05-22 18:46:05','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27035||idfactura : 12759||--> fields <-- descripcion (new)  : Medias de compresion suave||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(109523,'2025-05-22 18:46:07','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109524,'2025-05-22 18:46:37','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109525,'2025-05-22 18:46:50','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12760||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6201520||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : URSINO LUISA ANA||domicilio_cliente (new)  : 1 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 667||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109526,'2025-05-22 18:46:51','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109527,'2025-05-22 18:46:59','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27036||idfactura : 12760||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 18800.00||subtotal (new)  : 18800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18800.00||art_id (new)  : ||ctacte (new)  : '),(109528,'2025-05-22 18:47:03','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109529,'2025-05-22 18:47:13','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109530,'2025-05-22 18:47:25','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109531,'2025-05-22 18:49:10','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4446||--> fields <-- apeynom (new)  : Solano Ramon||direccion (new)  : 202 E 35 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1573||cuit (new)  : 20659785||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'),(109532,'2025-05-22 18:49:21','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12761||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20659785||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOLANO RAMON||domicilio_cliente (new)  : 202 E 35 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1573||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)  : '),(109533,'2025-05-22 18:49:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109534,'2025-05-22 18:49:24','agus','form_facturas','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12761||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(109535,'2025-05-22 18:49:46','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27037||idfactura : 12761||--> fields <-- descripcion (new)  : Plantillas ortopedicas||cantidad (new)  : 1||precio_unitario (new)  : 50000.00||subtotal (new)  : 50000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50000.00||art_id (new)  : ||ctacte (new)  : '),(109536,'2025-05-22 18:49:49','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109537,'2025-05-22 18:50:02','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109538,'2025-05-22 18:50:20','agus','form_clientes_fcre','Scriptcase','190.103.230.207','access',''),(109539,'2025-05-22 18:53:03','agus','form_clientes_fcre','Scriptcase','190.103.230.207','insert','--> keys <-- id : 4447||--> fields <-- apeynom (new)  : Mingotte Norberto||direccion (new)  : 5 N945||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-05-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1574||cuit (new)  : 49552250||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'),(109540,'2025-05-22 18:53:10','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12762||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 49552250||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINGOTTE NORBERTO||domicilio_cliente (new)  : 5 N945||cliweb (new)  : 2||id_ctacte (new)  : 1574||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109541,'2025-05-22 18:53:10','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109542,'2025-05-22 18:53:21','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27038||idfactura : 12762||--> fields <-- descripcion (new)  : Tensiometro digital aspen||cantidad (new)  : 1||precio_unitario (new)  : 90000.00||subtotal (new)  : 90000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90000.00||art_id (new)  : ||ctacte (new)  : '),(109543,'2025-05-22 18:53:23','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109544,'2025-05-22 18:53:43','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109545,'2025-05-22 18:53:57','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12763||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983002||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BERTONI JUAN CARLOS||domicilio_cliente (new)  : MOISES LEBENSON 1813||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109546,'2025-05-22 18:53:57','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109547,'2025-05-22 18:54:19','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27039||idfactura : 12763||--> fields <-- descripcion (new)  : Tensiometro aneroide aspen||cantidad (new)  : 1||precio_unitario (new)  : 48000.00||subtotal (new)  : 48000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 48000.00||art_id (new)  : ||ctacte (new)  : '),(109548,'2025-05-22 18:54:21','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109549,'2025-05-22 18:54:35','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109550,'2025-05-22 18:54:45','agus','form_facturas','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12764||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250522||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208786||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NORA VERA||domicilio_cliente (new)  : 27 N1991||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)  : '),(109551,'2025-05-22 18:54:45','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109552,'2025-05-22 18:54:56','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27040||idfactura : 12764||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(109553,'2025-05-22 18:54:59','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109554,'2025-05-22 18:55:19','agus','form_facturas','Scriptcase','190.103.230.207','access',''),(109555,'2025-05-22 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(new)  : 16267868||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO PATRICIA||domicilio_cliente (new)  : 201 E 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1575||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109558,'2025-05-22 18:56:20','agus','form_factura_detalle','Scriptcase','190.103.230.207','access',''),(109559,'2025-05-22 18:56:46','agus','form_factura_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27041||idfactura : 12765||--> fields <-- descripcion (new)  : Faja sacro lumbar||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)  : '),(109560,'2025-05-22 18:56:48','agus','grid_facturas','Scriptcase','190.103.230.207','access',''),(109561,'2025-05-23 09:46:58','','sec_Login_mob','Scriptcase','181.117.225.199','access',''),(109562,'2025-05-23 09:47:05','sergio','sec_Login_mob','User','181.117.225.199','login','¡Ingresado en el sistema!'),(109563,'2025-05-23 09:47:06','sergio','sec_menu','Scriptcase','181.117.225.199','access',''),(109564,'2025-05-23 09:47:22','sergio','grid_rem_cons','Scriptcase','181.117.225.199','access',''),(109565,'2025-05-23 09:47:29','sergio','form_remitos_mob','Scriptcase','181.117.225.199','access',''),(109566,'2025-05-23 09:47:30','sergio','form_remito_detalle','Scriptcase','181.117.225.199','access',''),(109567,'2025-05-23 09:48:46','sergio','form_remito_detalle','Scriptcase','181.117.225.199','insert','--> keys <-- idfactura_detalle : 27042||idfactura : 12755||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 2133.00||subtotal (new)  : 21330.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21330.00||art_id (new)  : ||ctacte (new)  : '),(109568,'2025-05-23 09:48:56','sergio','pdfreport_remitos','Scriptcase','181.117.225.199','access',''),(109569,'2025-05-23 09:50:41','sergio','pdfreport_remitos','Scriptcase','181.117.225.199','access',''),(109570,'2025-05-23 09:53:18','sergio','grid_rem_cons','Scriptcase','181.117.225.199','access',''),(109571,'2025-05-23 09:53:20','','sec_Login_mob','Scriptcase','181.117.225.199','access',''),(109572,'2025-05-23 16:22:52','','sec_Login','Scriptcase','146.70.116.141','access',''),(109573,'2025-05-23 16:57:28','','sec_Login','Scriptcase','190.103.230.207','access',''),(109574,'2025-05-23 16:57:30','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109575,'2025-05-23 16:57:31','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109576,'2025-05-23 17:44:38','','sec_Login','Scriptcase','190.103.230.207','access',''),(109577,'2025-05-23 17:44:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(109578,'2025-05-23 17:44:39','','sec_Login','Scriptcase','190.103.230.207','access',''),(109579,'2025-05-23 17:44:40','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109580,'2025-05-23 17:44:41','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109581,'2025-05-23 17:44:47','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109582,'2025-05-23 17:44:51','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109583,'2025-05-23 17:44:59','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12766||--> fields <-- numero_factura (new)  : 1931||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109584,'2025-05-23 17:44:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109585,'2025-05-23 17:45:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27043||idfactura : 12766||--> fields <-- descripcion (new)  : ROLLO PARA ECG 80x20||cantidad (new)  : 240||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109586,'2025-05-23 17:45:22','sergio','grid_fac_cons','Scriptcase','190.103.230.207','access',''),(109587,'2025-05-23 17:45:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27043||idfactura : 12766||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2795.00||subtotal (old)  : 0||subtotal (new)  : 670800.00||total (old)  : 0||total (new)  : 670800.00'),(109588,'2025-05-23 17:45:52','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(109589,'2025-05-23 17:50:06','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(109590,'2025-05-23 17:50:18','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109591,'2025-05-23 17:50:28','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109592,'2025-05-23 18:06:02','','sec_Login','Scriptcase','190.103.230.207','access',''),(109593,'2025-05-23 18:06:04','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109594,'2025-05-23 18:06:04','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109595,'2025-05-23 18:06:09','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109596,'2025-05-23 18:06:12','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109597,'2025-05-23 18:06:23','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12767||--> fields <-- numero_factura (new)  : 1932||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109598,'2025-05-23 18:06:24','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109599,'2025-05-23 18:07:41','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27044||idfactura : 12767||--> fields <-- descripcion (new)  : BRAZAL CON CAMARA (LATEX) ADULTO ||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)  : '),(109600,'2025-05-23 18:07:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','delete','--> keys <-- idfactura_detalle : 27044||idfactura : 12767||--> fields <-- descripcion (old)  : BRAZAL CON CAMARA (LATEX) ADULTO ||cantidad (old)  : 15||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(109601,'2025-05-23 18:08:04','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27045||idfactura : 12767||--> fields <-- descripcion (new)  : BRAZAL COMPLETO 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)  : '),(109602,'2025-05-23 18:08:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27046||idfactura : 12767||--> fields <-- descripcion (new)  : BRAZAL COMPLETO PEDIATRICO||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)  : '),(109603,'2025-05-23 18:08:40','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27047||idfactura : 12767||--> fields <-- descripcion (new)  : BRAZOAL COMPLETO P/ OBESOS||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)  : '),(109604,'2025-05-23 18:11:07','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27045||idfactura : 12767||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 11800.00||subtotal (old)  : 0||subtotal (new)  : 236000.00||total (old)  : 0||total (new)  : 236000.00'),(109605,'2025-05-23 18:11:17','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27046||idfactura : 12767||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12800.00||subtotal (old)  : 0||subtotal (new)  : 192000.00||total (old)  : 0||total (new)  : 192000.00'),(109606,'2025-05-23 18:11:29','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27047||idfactura : 12767||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 22500.00||subtotal (old)  : 0||subtotal (new)  : 337500.00||total (old)  : 0||total (new)  : 337500.00'),(109607,'2025-05-23 18:13:55','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27048||idfactura : 12767||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETOSCPIO||cantidad (new)  : 10||precio_unitario (new)  : 23500.00||subtotal (new)  : 235000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 235000.00||art_id (new)  : ||ctacte (new)  : '),(109608,'2025-05-23 18:14:14','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27049||idfactura : 12767||--> fields <-- descripcion (new)  : TENSIOMETRO SIN ESTOSCOPIO||cantidad (new)  : 10||precio_unitario (new)  : 16600.00||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)  : '),(109609,'2025-05-23 18:14:28','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27050||idfactura : 12767||--> fields <-- descripcion (new)  : ESTETOSCOPIOS||cantidad (new)  : 10||precio_unitario (new)  : 3350.00||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)  : '),(109610,'2025-05-23 18:16:11','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27051||idfactura : 12767||--> fields <-- descripcion (new)  : OXIMETRO DE DEDO COMUN||cantidad (new)  : 10||precio_unitario (new)  : 23900.00||subtotal (new)  : 239000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 239000.00||art_id (new)  : ||ctacte (new)  : '),(109611,'2025-05-23 18:17:35','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27052||idfactura : 12767||--> fields <-- descripcion (new)  : OXIMETRO DE DEDO C/CURVA ASPEN||cantidad (new)  : 10||precio_unitario (new)  : 37950.00||subtotal (new)  : 379500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 379500.00||art_id (new)  : ||ctacte (new)  : '),(109612,'2025-05-23 18:18:02','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27053||idfactura : 12767||--> fields <-- descripcion (new)  : OXIMETRO DE DEDO PEDIATRICO SILFAB||cantidad (new)  : 10||precio_unitario (new)  : 41900.00||subtotal (new)  : 419000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 419000.00||art_id (new)  : ||ctacte (new)  : '),(109613,'2025-05-23 18:19:30','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27054||idfactura : 12767||--> fields <-- descripcion (new)  : Cronómetro Digital De Mano Hora Fecha Alarma Deporte Color||cantidad (new)  : 2||precio_unitario (new)  : 17850.00||subtotal (new)  : 35700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35700.00||art_id (new)  : ||ctacte (new)  : '),(109614,'2025-05-23 18:20:21','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27054||idfactura : 12767||--> fields <-- descripcion (old)  : Cronómetro Digital De Mano Hora Fecha Alarma Deporte Color||descripcion (new)  : CRONOMETRO DIGITAL DE MANO HORA FECHA ALARMA||precio_unitario (old)  : 17850.00||precio_unitario (new)  : 19900.00||subtotal (old)  : 35700.00||subtotal (new)  : 39800.00||total (old)  : 35700.00||total (new)  : 39800.00'),(109615,'2025-05-23 18:20:59','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27055||idfactura : 12767||--> fields <-- descripcion (new)  : OLIVAS PARA ESTETO POR PAR||cantidad (new)  : 10||precio_unitario (new)  : 750.00||subtotal (new)  : 7500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7500.00||art_id (new)  : ||ctacte (new)  : '),(109616,'2025-05-23 18:21:15','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27056||idfactura : 12767||--> fields <-- descripcion (new)  : MEMBRANA PARA ESTOTO||cantidad (new)  : 10||precio_unitario (new)  : 300.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(109617,'2025-05-23 18:21:18','','sec_Login_mob','Scriptcase','43.153.71.132','access',''),(109618,'2025-05-23 18:21:39','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27057||idfactura : 12767||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 2kg||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(109619,'2025-05-23 18:22:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27058||idfactura : 12767||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 3kg||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(109620,'2025-05-23 18:22:56','sergio','form_remito_detalle','Scriptcase','190.103.230.207','update','--> keys <-- idfactura_detalle : 27057||idfactura : 12767||--> fields <-- precio_unitario (old)  : 16000.00||precio_unitario (new)  : 13000.00||subtotal (old)  : 16000.00||subtotal (new)  : 13000.00||total (old)  : 16000.00||total (new)  : 13000.00'),(109621,'2025-05-23 18:24:48','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27059||idfactura : 12767||--> fields <-- descripcion (new)  : TOBILLERA CON PESO 4 o 5kg||cantidad (new)  : 1||precio_unitario (new)  : 22500.00||subtotal (new)  : 22500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22500.00||art_id (new)  : ||ctacte (new)  : '),(109622,'2025-05-23 18:25:01','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(109623,'2025-05-23 18:26:24','','sec_Login','Scriptcase','190.103.230.207','access',''),(109624,'2025-05-23 18:26:25','sergio','sec_Login','User','190.103.230.207','login','¡Ingresado en el sistema!'),(109625,'2025-05-23 18:26:26','sergio','sec_menu','Scriptcase','190.103.230.207','access',''),(109626,'2025-05-23 18:26:31','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109627,'2025-05-23 18:26:34','sergio','form_remitos','Scriptcase','190.103.230.207','access',''),(109628,'2025-05-23 18:26:43','sergio','form_remitos','Scriptcase','190.103.230.207','insert','--> keys <-- idfacturas : 12768||--> fields <-- numero_factura (new)  : 1933||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250523||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(109629,'2025-05-23 18:26:44','sergio','form_remito_detalle','Scriptcase','190.103.230.207','access',''),(109630,'2025-05-23 18:26:48','sergio','form_remitos','Scriptcase','190.103.230.207','update','--> keys <-- idfacturas : 12768||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(109631,'2025-05-23 18:27:01','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27060||idfactura : 12768||--> fields <-- descripcion (new)  : AGUSTIN MOSCONI||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(109632,'2025-05-23 18:27:20','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27061||idfactura : 12768||--> fields <-- descripcion (new)  : PARCHES KALTOSTAS 10x20||cantidad (new)  : 30||precio_unitario (new)  : 20000.00||subtotal (new)  : 600000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 600000.00||art_id (new)  : ||ctacte (new)  : '),(109633,'2025-05-23 18:27:46','sergio','form_remito_detalle','Scriptcase','190.103.230.207','insert','--> keys <-- idfactura_detalle : 27062||idfactura : 12768||--> fields <-- descripcion (new)  : PERAS PRECORDIALES||cantidad (new)  : 12||precio_unitario (new)  : 8750.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(109634,'2025-05-23 18:27:50','sergio','pdfreport_presupuesto','Scriptcase','190.103.230.207','access',''),(109635,'2025-05-23 18:28:26','sergio','grid_remitos','Scriptcase','190.103.230.207','access',''),(109636,'2025-05-23 18:28:29','sergio','pdfreport_remitos','Scriptcase','190.103.230.207','access',''),(109637,'2025-05-23 20:32:25','','sec_Login_mob','Scriptcase','190.103.230.205','access',''),(109638,'2025-05-23 20:32:30','sergio','sec_Login_mob','User','190.103.230.205','login','¡Ingresado en el sistema!'),(109639,'2025-05-23 20:32:31','sergio','sec_menu','Scriptcase','190.103.230.205','access',''),(109640,'2025-05-23 20:32:38','sergio','grid_rem_cons','Scriptcase','190.103.230.205','access',''),(109641,'2025-05-23 20:32:47','sergio','pdfreport_remitos','Scriptcase','190.103.230.205','access','');

--
