(116690,'2025-09-06 09:31:48','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116691,'2025-09-06 09:31:48','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116692,'2025-09-06 09:32:00','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116693,'2025-09-06 09:32:08','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116694,'2025-09-06 09:32:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116695,'2025-09-06 09:32:21','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116696,'2025-09-06 09:32:26','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116697,'2025-09-06 09:32:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116698,'2025-09-06 09:32:37','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116699,'2025-09-06 09:32:42','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116700,'2025-09-06 09:32:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116701,'2025-09-06 09:32:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116702,'2025-09-06 09:32:54','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116703,'2025-09-06 09:33:42','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(116704,'2025-09-06 09:34:15','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(116705,'2025-09-06 09:34:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(116706,'2025-09-06 09:41:54','','sec_Login','Scriptcase','190.182.171.185','access',''),(116707,'2025-09-06 09:41:56','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116708,'2025-09-06 09:41:57','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116709,'2025-09-06 09:42:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116710,'2025-09-06 09:42:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116711,'2025-09-06 09:42:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13312||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 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)  : '),(116712,'2025-09-06 09:42:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116713,'2025-09-06 09:42:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28089||idfactura : 13312||--> fields <-- descripcion (new)  : Alquiler de cama ortopedica||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(116714,'2025-09-06 09:42:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28090||idfactura : 13312||--> fields <-- descripcion (new)  : Alquiler de silla de ruedas||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(116715,'2025-09-06 09:42:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116716,'2025-09-06 10:34:49','','sec_Login','Scriptcase','190.182.171.185','access',''),(116717,'2025-09-08 10:36:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(116718,'2025-09-08 10:36:28','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116719,'2025-09-08 10:36:29','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116720,'2025-09-08 10:36:35','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116721,'2025-09-08 11:58:20','','sec_Login_mob','Scriptcase','181.239.234.234','access',''),(116722,'2025-09-08 11:58:26','sergio','sec_Login_mob','User','181.239.234.234','login','¡Ingresado en el sistema!'),(116723,'2025-09-08 11:58:27','sergio','sec_menu','Scriptcase','181.239.234.234','access',''),(116724,'2025-09-08 11:58:36','sergio','grid_rem_cons','Scriptcase','181.239.234.234','access',''),(116725,'2025-09-08 11:59:15','sergio','grid_rem_cons','Scriptcase','181.239.234.234','access',''),(116726,'2025-09-08 11:59:19','sergio','sec_menu','Scriptcase','181.239.234.234','access',''),(116727,'2025-09-08 11:59:27','sergio','grid_fac_cons','Scriptcase','181.239.234.234','access',''),(116728,'2025-09-08 14:26:17','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(116729,'2025-09-08 14:26:24','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(116730,'2025-09-08 14:26:25','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116731,'2025-09-08 14:26:36','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(116732,'2025-09-08 14:26:57','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116733,'2025-09-08 14:27:06','sergio','grid_remitos_facturados','Scriptcase','190.103.230.198','access',''),(116734,'2025-09-08 14:27:16','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(116735,'2025-09-08 14:28:21','sergio','grid_remitos_facturados','Scriptcase','190.103.230.198','access',''),(116736,'2025-09-08 14:28:36','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(116737,'2025-09-08 14:28:41','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(116738,'2025-09-08 14:29:32','sergio','grid_fac_cons','Scriptcase','190.103.230.198','access',''),(116739,'2025-09-08 14:29:35','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(116740,'2025-09-08 17:59:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(116741,'2025-09-08 17:59:46','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116742,'2025-09-08 17:59:47','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116743,'2025-09-08 17:59:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116744,'2025-09-08 17:59:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116745,'2025-09-08 18:00:14','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(116746,'2025-09-08 18:01:11','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4492||--> fields <-- apeynom (new)  : Avendaño Felipe||direccion (new)  : 6y 21||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1619||cuit (new)  : 53286350||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'),(116747,'2025-09-08 18:01:19','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13313||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53286350||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AVENDAÑO FELIPE||domicilio_cliente (new)  : 6Y 21||cliweb (new)  : 2||id_ctacte (new)  : 1619||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)  : '),(116748,'2025-09-08 18:01:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116749,'2025-09-08 18:01:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28091||idfactura : 13313||--> fields <-- descripcion (new)  : Cabestrillo ||cantidad (new)  : 1||precio_unitario (new)  : 40000.00||subtotal (new)  : 40000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40000.00||art_id (new)  : ||ctacte (new)  : '),(116750,'2025-09-08 18:01:33','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116751,'2025-09-08 18:02:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(116752,'2025-09-08 18:02:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116753,'2025-09-08 18:02:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116754,'2025-09-08 18:02:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116755,'2025-09-08 18:10:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(116756,'2025-09-08 18:10:31','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116757,'2025-09-08 18:10:31','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116758,'2025-09-08 18:10:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116759,'2025-09-08 18:10:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116760,'2025-09-08 18:10:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116761,'2025-09-08 18:11:02','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116762,'2025-09-08 18:12:48','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13314||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250908||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)  : '),(116763,'2025-09-08 18:12:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116764,'2025-09-08 18:12:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28092||idfactura : 13314||--> fields <-- descripcion (new)  : Alquileres ||cantidad (new)  : 1||precio_unitario (new)  : 84000.00||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)  : '),(116765,'2025-09-08 18:13:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116766,'2025-09-08 18:13:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116767,'2025-09-08 18:13:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13315||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208749||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANSISCO NORMA||domicilio_cliente (new)  : 9 E 34 Y 35 N1529||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)  : '),(116768,'2025-09-08 18:13:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116769,'2025-09-08 18:13:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28093||idfactura : 13315||--> fields <-- descripcion (new)  : Venda coban 7cm||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)  : '),(116770,'2025-09-08 18:13:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116771,'2025-09-08 18:14:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116772,'2025-09-08 18:14:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13316||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442097||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRIERA VERONICA||domicilio_cliente (new)  : 7 N1128||cliweb (new)  : 2||id_ctacte (new)  : 1400||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116773,'2025-09-08 18:14:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116774,'2025-09-08 18:14:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28094||idfactura : 13316||--> fields <-- descripcion (new)  : Cincha rotuliana neoprene||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116775,'2025-09-08 18:14:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116776,'2025-09-08 18:14:49','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116777,'2025-09-08 18:15:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13317||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039081||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADA MORA||domicilio_cliente (new)  : 2 E 26 Y 27 NUM 728||cliweb (new)  : 2||id_ctacte (new)  : 1299||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116778,'2025-09-08 18:15:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116779,'2025-09-08 18:15:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28095||idfactura : 13317||--> fields <-- descripcion (new)  : Rodillera con abrojos||cantidad (new)  : 1||precio_unitario (new)  : 30000.00||subtotal (new)  : 30000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(116780,'2025-09-08 18:15:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116781,'2025-09-08 18:51:15','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116782,'2025-09-08 18:51:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13318||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5256072||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LIVI ROMULO OSVALDO||domicilio_cliente (new)  : 32 ENTRE 5 Y 6 ||cliweb (new)  : 2||id_ctacte (new)  : 819||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116783,'2025-09-08 18:51:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116784,'2025-09-08 18:51:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28096||idfactura : 13318||--> fields <-- descripcion (new)  : Cuello blando||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(116785,'2025-09-08 18:51:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116786,'2025-09-08 18:52:59','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116787,'2025-09-08 18:53:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13319||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO CLAUDIA||domicilio_cliente (new)  : 30 E 16 Y17||cliweb (new)  : 2||id_ctacte (new)  : 1137||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116788,'2025-09-08 18:53:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116789,'2025-09-08 18:54:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28097||idfactura : 13319||--> fields <-- descripcion (new)  : Clorexidina x500cc||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)  : '),(116790,'2025-09-08 18:54:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116791,'2025-09-08 18:54:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116792,'2025-09-08 18:55:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13320||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11675629||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (new)  : MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1347||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116793,'2025-09-08 18:55:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116794,'2025-09-08 18:55:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28098||idfactura : 13320||--> fields <-- descripcion (new)  : Iodo topica x1l||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(116795,'2025-09-08 18:55:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116796,'2025-09-08 18:55:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116797,'2025-09-08 18:56:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13321||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116798,'2025-09-08 18:56:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116799,'2025-09-08 18:56:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28099||idfactura : 13321||--> fields <-- descripcion (new)  : Gasa cortada||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(116800,'2025-09-08 18:56:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116801,'2025-09-08 18:56:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116802,'2025-09-08 18:56:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13322||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765428||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MICHELI SANDRA||domicilio_cliente (new)  : SECCION QUINTA||cliweb (new)  : 2||id_ctacte (new)  : 941||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116803,'2025-09-08 18:56:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116804,'2025-09-08 18:57:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28100||idfactura : 13322||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(116805,'2025-09-08 18:57:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116806,'2025-09-08 18:57:21','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116807,'2025-09-08 18:58:12','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13323||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850255||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIAZ MAURICIO||domicilio_cliente (new)  : 11 NUM 1780||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116808,'2025-09-08 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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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116813,'2025-09-08 18:58:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116814,'2025-09-08 19:00:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28102||idfactura : 13324||--> fields <-- descripcion (new)  : Sincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116815,'2025-09-08 19:00:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28102||idfactura : 13324||--> fields <-- descripcion (old)  : Sincha rotuliana||descripcion (new)  : CIncha rotuliana'),(116816,'2025-09-08 19:00:33','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116817,'2025-09-08 19:00:51','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116818,'2025-09-08 19:01:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13325||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 52039050||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SALGUERO GUADALUPE||domicilio_cliente (new)  : 23 E 1 Y 2||cliweb (new)  : 2||id_ctacte (new)  : 830||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116819,'2025-09-08 19:01:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116820,'2025-09-08 19:01:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28103||idfactura : 13325||--> fields <-- descripcion (new)  : Cuellos de viaje ||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(116821,'2025-09-08 19:01:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116822,'2025-09-08 19:01:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116823,'2025-09-08 19:01:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13326||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930033||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BORDENADE TAMARA||domicilio_cliente (new)  : 3 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 438||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)  : '),(116824,'2025-09-08 19:01:59','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116825,'2025-09-08 19:02:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28104||idfactura : 13326||--> fields <-- descripcion (new)  : Gel neutro 3kg||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)  : '),(116826,'2025-09-08 19:02:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116827,'2025-09-08 19:02:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116828,'2025-09-08 19:02:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13327||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534192||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAZARDIN LORENA||domicilio_cliente (new)  : A DE TOLEDO 4675||cliweb (new)  : 2||id_ctacte (new)  : 1185||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116829,'2025-09-08 19:02:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116830,'2025-09-08 19:02:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28105||idfactura : 13327||--> fields <-- descripcion (new)  : Pieza de gasa 2kg||cantidad (new)  : 1||precio_unitario (new)  : 35000.00||subtotal (new)  : 35000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(116831,'2025-09-08 19:02:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116832,'2025-09-08 19:03:09','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116833,'2025-09-08 19:03:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13328||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250908||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44930099||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TROCHE ROCIO||domicilio_cliente (new)  : 9 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1164||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116834,'2025-09-08 19:03:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116835,'2025-09-08 19:03:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28106||idfactura : 13328||--> fields <-- descripcion (new)  : Parche 10x12||cantidad (new)  : 2||precio_unitario (new)  : 10000.00||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)  : '),(116836,'2025-09-08 19:03:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116837,'2025-09-08 20:18:10','','sec_Login','Scriptcase','167.94.145.98','access',''),(116838,'2025-09-09 05:40:37','','sec_Login','Scriptcase','185.247.137.139','access',''),(116839,'2025-09-09 08:48:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(116840,'2025-09-09 08:48:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116841,'2025-09-09 08:48:05','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116842,'2025-09-09 08:48:11','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116843,'2025-09-09 08:52:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116844,'2025-09-09 08:52:50','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116845,'2025-09-09 08:53:21','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116846,'2025-09-09 08:53:49','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116847,'2025-09-09 08:53:59','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116848,'2025-09-09 08:54:35','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116849,'2025-09-09 08:55:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116850,'2025-09-09 08:56:13','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116851,'2025-09-09 08:56:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116852,'2025-09-09 08:56:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116853,'2025-09-09 08:56:23','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116854,'2025-09-09 08:56:35','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116855,'2025-09-09 08:56:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116856,'2025-09-09 08:56:47','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13329||--> fields <-- numero_factura (new)  : 2040||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||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)  : '),(116857,'2025-09-09 08:56:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116858,'2025-09-09 08:57:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28107||idfactura : 13329||--> fields <-- descripcion (new)  : Pediometro de crecimiento  vara 1,5mts||cantidad (new)  : 1||precio_unitario (new)  : 245500.00||subtotal (new)  : 245500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 245500.00||art_id (new)  : ||ctacte (new)  : '),(116859,'2025-09-09 08:57:48','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116860,'2025-09-09 08:58:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116861,'2025-09-09 08:58:11','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116862,'2025-09-09 08:58:21','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13330||--> fields <-- numero_factura (new)  : 2041||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||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)  : '),(116863,'2025-09-09 08:58:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116864,'2025-09-09 08:58:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28108||idfactura : 13330||--> fields <-- descripcion (new)  : PEDIOMETRO VARA 1,5mts||cantidad (new)  : 1||precio_unitario (new)  : 245500.00||subtotal (new)  : 245500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 245500.00||art_id (new)  : ||ctacte (new)  : '),(116865,'2025-09-09 08:59:00','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116866,'2025-09-09 09:37:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(116867,'2025-09-09 09:37:35','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116868,'2025-09-09 09:37:35','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116869,'2025-09-09 09:37:42','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116870,'2025-09-09 09:38:19','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116871,'2025-09-09 09:40:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(116872,'2025-09-09 09:42:56','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116873,'2025-09-09 09:43:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116874,'2025-09-09 09:43:14','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13331||--> fields <-- numero_factura (new)  : 2042||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||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)  : '),(116875,'2025-09-09 09:43:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116876,'2025-09-09 09:43:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28109||idfactura : 13331||--> fields <-- descripcion (new)  : Bromtologia||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)  : '),(116877,'2025-09-09 09:43:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28109||idfactura : 13331||--> fields <-- descripcion (old)  : Bromtologia||descripcion (new)  : Bromatologia'),(116878,'2025-09-09 09:44:50','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28110||idfactura : 13331||--> fields <-- descripcion (new)  : Kit de corta pelo para perros,tijera ...||cantidad (new)  : 1||precio_unitario (new)  : 135000.00||subtotal (new)  : 135000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 135000.00||art_id (new)  : ||ctacte (new)  : '),(116879,'2025-09-09 09:45:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28110||idfactura : 13331||--> fields <-- precio_unitario (old)  : 135000.00||precio_unitario (new)  : 133000.00||subtotal (old)  : 135000.00||subtotal (new)  : 133000.00||total (old)  : 135000.00||total (new)  : 133000.00'),(116880,'2025-09-09 09:46:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28110||idfactura : 13331||--> fields <-- descripcion (old)  : Kit de corta pelo para perros,tijera ...||descripcion (new)  : Kit de corta pelo para perros,tijera,alicate,peine.||precio_unitario (old)  : 133000.00||precio_unitario (new)  : 135000.00||subtotal (old)  : 133000.00||subtotal (new)  : 135000.00||total (old)  : 133000.00||total (new)  : 135000.00'),(116881,'2025-09-09 09:46:13','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(116882,'2025-09-09 09:46:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116883,'2025-09-09 11:11:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(116884,'2025-09-09 11:11:31','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116885,'2025-09-09 11:11:32','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116886,'2025-09-09 11:11:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(116887,'2025-09-09 11:11:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116888,'2025-09-09 11:11:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116889,'2025-09-09 11:11:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116890,'2025-09-09 11:11:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116891,'2025-09-09 11:11:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13332||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16520510||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OJEDA MIGUEL ANGEL||domicilio_cliente (new)  : 201 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1182||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)  : '),(116892,'2025-09-09 11:11:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116893,'2025-09-09 11:12:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28111||idfactura : 13332||--> fields <-- descripcion (new)  : Alquiler de muletas||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(116894,'2025-09-09 11:12:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116895,'2025-09-09 11:12:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116896,'2025-09-09 11:22:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(116897,'2025-09-09 11:22:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(116898,'2025-09-09 11:23:02','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116899,'2025-09-09 11:23:02','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116900,'2025-09-09 11:26:02','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116901,'2025-09-09 11:26:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116902,'2025-09-09 11:26:23','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116903,'2025-09-09 11:26:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116904,'2025-09-09 11:26:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116905,'2025-09-09 11:30:33','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(116906,'2025-09-09 11:31:01','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116907,'2025-09-09 11:31:01','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116908,'2025-09-09 11:31:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116909,'2025-09-09 11:40:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(116910,'2025-09-09 11:40:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116911,'2025-09-09 11:40:47','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116912,'2025-09-09 12:06:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116913,'2025-09-09 12:07:06','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(116914,'2025-09-09 12:07:39','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4493||--> fields <-- apeynom (new)  : Martin Ariel||direccion (new)  : 21 E 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-09||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1620||cuit (new)  : 22534171||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'),(116915,'2025-09-09 12:07:51','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13334||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22534171||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN ARIEL||domicilio_cliente (new)  : 21 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1620||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)  : '),(116916,'2025-09-09 12:07:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116917,'2025-09-09 12:08:06','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13334||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(116918,'2025-09-09 12:08:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28112||idfactura : 13334||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 51100.00||subtotal (new)  : 51100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51100.00||art_id (new)  : ||ctacte (new)  : '),(116919,'2025-09-09 12:08:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116920,'2025-09-09 12:08:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116921,'2025-09-09 12:08:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13335||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23018290||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ VALERIA||domicilio_cliente (new)  : 301 BIS 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116922,'2025-09-09 12:08:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116923,'2025-09-09 12:09:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28113||idfactura : 13335||--> fields <-- descripcion (new)  : Pieza de gasa||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(116924,'2025-09-09 12:09:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116925,'2025-09-09 12:09:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116926,'2025-09-09 12:09:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116927,'2025-09-09 12:09:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13336||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116928,'2025-09-09 12:09:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116929,'2025-09-09 12:09:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28114||idfactura : 13336||--> fields <-- descripcion (new)  : Tobillera||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(116930,'2025-09-09 12:09:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116931,'2025-09-09 12:10:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116932,'2025-09-09 12:10:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13337||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 020125370560||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GONZALEZ GUILLERMO||domicilio_cliente (new)  : 14 ENTRE 302 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 123||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116933,'2025-09-09 12:10:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116934,'2025-09-09 12:10:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116935,'2025-09-09 12:10:45','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116936,'2025-09-09 12:10:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116937,'2025-09-09 12:11:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13338||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250909||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18528851||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : EGUIA GUILLERMO||domicilio_cliente (new)  : 11 NUM 758||cliweb (new)  : 2||id_ctacte (new)  : 1401||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116938,'2025-09-09 12:11:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116939,'2025-09-09 12:11:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28115||idfactura : 13338||--> fields <-- descripcion (new)  : Insumos ||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)  : '),(116940,'2025-09-09 12:11:15','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116941,'2025-09-09 16:00:45','','sec_Login','Scriptcase','167.94.145.111','access',''),(116942,'2025-09-09 16:40:22','','sec_Login','Scriptcase','87.236.176.243','access',''),(116943,'2025-09-10 05:10:36','','sec_Login','Scriptcase','35.84.184.104','access',''),(116944,'2025-09-10 10:25:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(116945,'2025-09-10 10:25:53','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116946,'2025-09-10 10:25:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116947,'2025-09-10 10:26:19','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(116948,'2025-09-10 10:27:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(116949,'2025-09-10 10:27:17','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116950,'2025-09-10 10:27:18','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(116951,'2025-09-10 10:27:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116952,'2025-09-10 10:27:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(116953,'2025-09-10 10:27:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13339||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(116954,'2025-09-10 10:27:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116955,'2025-09-10 10:27:53','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28116||idfactura : 13339||--> fields <-- descripcion (new)  : Jeringas de 3ml||cantidad (new)  : 50||precio_unitario (new)  : 82.64||subtotal (new)  : 4132.23||porcentaje_iva (new)  : 0.210||iva (new)  : 867.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4999.99||art_id (new)  : ||ctacte (new)  : '),(116956,'2025-09-10 10:28:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28117||idfactura : 13339||--> fields <-- descripcion (new)  : Caja de agujas 40/12||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(116957,'2025-09-10 10:28:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(116958,'2025-09-10 14:11:39','','sec_Login','Scriptcase','134.122.196.8','access',''),(116959,'2025-09-10 16:45:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(116960,'2025-09-10 16:45:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116961,'2025-09-10 16:45:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116962,'2025-09-10 16:45:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116963,'2025-09-10 16:45:36','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116964,'2025-09-10 16:45:51','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(116965,'2025-09-10 16:46:45','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4494||--> fields <-- apeynom (new)  : Lopardo Bautista||direccion (new)  : 42 Entre 11 Y 12||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1621||cuit (new)  : 48238835||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'),(116966,'2025-09-10 16:47:01','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13340||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250910||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48238835||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BAUTISTA||domicilio_cliente (new)  : 42 ENTRE 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 1621||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)  : '),(116967,'2025-09-10 16:47:02','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116968,'2025-09-10 16:47:21','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28118||idfactura : 13340||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116969,'2025-09-10 16:47:38','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28119||idfactura : 13340||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(116970,'2025-09-10 16:47:42','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116971,'2025-09-11 03:33:09','','sec_Login','Scriptcase','101.198.0.182','access',''),(116972,'2025-09-11 08:36:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(116973,'2025-09-11 08:36:34','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116974,'2025-09-11 08:36:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116975,'2025-09-11 08:36:40','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116976,'2025-09-11 08:37:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116977,'2025-09-11 08:37:05','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(116978,'2025-09-11 08:37:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(116979,'2025-09-11 08:37:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116980,'2025-09-11 08:37:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116981,'2025-09-11 08:37:57','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(116982,'2025-09-11 08:38:33','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(116983,'2025-09-11 08:38:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(116984,'2025-09-11 08:52:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(116985,'2025-09-11 08:52:55','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(116986,'2025-09-11 08:52:56','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(116987,'2025-09-11 08:53:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116988,'2025-09-11 08:53:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116989,'2025-09-11 08:53:19','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13342||--> fields <-- numero_factura (new)  : 2043||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250911||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)  : '),(116990,'2025-09-11 08:53:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116991,'2025-09-11 08:53:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28120||idfactura : 13342||--> 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)  : '),(116992,'2025-09-11 08:53:35','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116993,'2025-09-11 08:53:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(116994,'2025-09-11 08:53:49','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13343||--> fields <-- numero_factura (new)  : 2044||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250911||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)  : '),(116995,'2025-09-11 08:53:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(116996,'2025-09-11 08:53:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28121||idfactura : 13343||--> 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)  : '),(116997,'2025-09-11 08:54:00','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116998,'2025-09-11 08:54:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(116999,'2025-09-11 08:54:44','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117000,'2025-09-11 08:54:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117001,'2025-09-11 08:54:55','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117002,'2025-09-11 08:55:01','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117003,'2025-09-11 08:59:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(117004,'2025-09-11 08:59:36','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117005,'2025-09-11 08:59:36','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117006,'2025-09-11 08:59:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117007,'2025-09-11 08:59:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117008,'2025-09-11 09:00:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13344||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50598430||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DOMINGUEZ JONAS||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 714||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117009,'2025-09-11 09:00:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117010,'2025-09-11 09:00:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28122||idfactura : 13344||--> fields <-- descripcion (new)  : Tobillera abierta con ajuste en ocho||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)  : '),(117011,'2025-09-11 09:00:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117012,'2025-09-11 09:00:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117013,'2025-09-11 09:00:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13345||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL DEBORA||domicilio_cliente (new)  : 28 ENTRE 11 Y12||cliweb (new)  : 2||id_ctacte (new)  : 983||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117014,'2025-09-11 09:00:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117015,'2025-09-11 09:01:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28123||idfactura : 13345||--> fields <-- descripcion (new)  : Almohada para viaje||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)  : '),(117016,'2025-09-11 09:01:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117017,'2025-09-11 09:01:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117018,'2025-09-11 09:02:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13346||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27624200||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARBERIS SABRINA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1197||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117019,'2025-09-11 09:02:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117020,'2025-09-11 09:02:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28124||idfactura : 13346||--> fields <-- descripcion (new)  : Muslera elastizada||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(117021,'2025-09-11 09:02:47','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117022,'2025-09-11 09:03:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117023,'2025-09-11 09:03:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13347||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39516333||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAITERI BRAIAN||domicilio_cliente (new)  : 14  E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 859||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117024,'2025-09-11 09:03:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117025,'2025-09-11 09:03:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28125||idfactura : 13347||--> fields <-- descripcion (new)  : Tubo de silicona||cantidad (new)  : 2||precio_unitario (new)  : 2500.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(117026,'2025-09-11 09:03:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117027,'2025-09-11 09:04:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117028,'2025-09-11 09:04:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13348||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933771||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRANCO MARIA JOSEFINA||domicilio_cliente (new)  : 29 NUM540||cliweb (new)  : 2||id_ctacte (new)  : 1528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117029,'2025-09-11 09:04:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117030,'2025-09-11 09:04:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28126||idfactura : 13348||--> fields <-- descripcion (new)  : Dedales de silicona ||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(117031,'2025-09-11 09:04:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117032,'2025-09-11 09:05:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117033,'2025-09-11 09:05:29','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13349||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22222222||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIA GLADIS||domicilio_cliente (new)  : 25 DE MAYO||cliweb (new)  : 2||id_ctacte (new)  : 972||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117034,'2025-09-11 09:05:30','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117035,'2025-09-11 09:06:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28127||idfactura : 13349||--> fields <-- descripcion (new)  : Par de 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)  : '),(117036,'2025-09-11 09:06:32','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117037,'2025-09-11 09:13:09','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117038,'2025-09-11 09:14:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13350||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117039,'2025-09-11 09:14:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117040,'2025-09-11 09:14:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28128||idfactura : 13350||--> fields <-- descripcion (new)  : Agua oxigenada x1l||cantidad (new)  : 1||precio_unitario (new)  : 13500.00||subtotal (new)  : 13500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13500.00||art_id (new)  : ||ctacte (new)  : '),(117041,'2025-09-11 09:14:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117042,'2025-09-11 09:14:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117043,'2025-09-11 09:15:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13351||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257500||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORONEL CARLOS||domicilio_cliente (new)  : 34 E 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 1174||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117044,'2025-09-11 09:15:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117045,'2025-09-11 09:16:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28129||idfactura : 13351||--> fields <-- descripcion (new)  : Dedalel de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(117046,'2025-09-11 09:16:19','agus','form_factura_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28129||idfactura : 13351||--> fields <-- descripcion (old)  : Dedalel de silicona||descripcion (new)  : Dedal de silicona'),(117047,'2025-09-11 09:16:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117048,'2025-09-11 09:16:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117049,'2025-09-11 09:17:00','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117050,'2025-09-11 09:19:24','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117051,'2025-09-11 09:20:01','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4495||--> fields <-- apeynom (new)  : Portilla Cintia||direccion (new)  : 9 E 42 Y 43||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1622||cuit (new)  : 34114695||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'),(117052,'2025-09-11 09:20:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13352||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34114695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PORTILLA CINTIA||domicilio_cliente (new)  : 9 E 42 Y 43||cliweb (new)  : 2||id_ctacte (new)  : 1622||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)  : '),(117053,'2025-09-11 09:20:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117054,'2025-09-11 09:20:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28130||idfactura : 13352||--> fields <-- descripcion (new)  : Ferula de muñeca||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(117055,'2025-09-11 09:20:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117056,'2025-09-11 09:20:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117057,'2025-09-11 09:21:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13353||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084162||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOBOSCO ROSA||domicilio_cliente (new)  : 14 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117058,'2025-09-11 09:21:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117059,'2025-09-11 09:21:18','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117060,'2025-09-11 09:21:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117061,'2025-09-11 09:21:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28131||idfactura : 13353||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117062,'2025-09-11 09:21:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117063,'2025-09-11 09:21:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28132||idfactura : 13343||--> 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)  : '),(117064,'2025-09-11 09:22:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28133||idfactura : 13343||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS||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)  : '),(117065,'2025-09-11 09:22:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28134||idfactura : 13343||--> fields <-- descripcion (new)  : BOLSA ORINA 2 lts||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)  : '),(117066,'2025-09-11 09:22:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28135||idfactura : 13343||--> fields <-- descripcion (new)  : BIUTERFLY 19-21-23 y 25G||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)  : '),(117067,'2025-09-11 09:22:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28136||idfactura : 13343||--> fields <-- descripcion (new)  : K 27A||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)  : '),(117068,'2025-09-11 09:23:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28137||idfactura : 13343||--> fields <-- descripcion (new)  : 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)  : '),(117069,'2025-09-11 09:40:28','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117070,'2025-09-11 09:40:38','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117071,'2025-09-11 09:41:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117072,'2025-09-11 09:42:27','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117073,'2025-09-11 09:42:35','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117074,'2025-09-11 09:42:35','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117075,'2025-09-11 09:42:38','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117076,'2025-09-11 09:45:15','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117077,'2025-09-11 09:45:22','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117078,'2025-09-11 10:10:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(117079,'2025-09-11 10:10:28','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117080,'2025-09-11 10:10:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117081,'2025-09-11 10:10:34','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117082,'2025-09-11 10:10:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117083,'2025-09-11 10:10:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117084,'2025-09-11 10:10:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28132||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5950.00||subtotal (old)  : 0.000||subtotal (new)  : 297500.00||total (old)  : 0.00||total (new)  : 297500.00'),(117085,'2025-09-11 10:11:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28137||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5550.00||subtotal (old)  : 0.000||subtotal (new)  : 55500.00||total (old)  : 0.00||total (new)  : 55500.00'),(117086,'2025-09-11 10:12:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28136||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2750.00||subtotal (old)  : 0.000||subtotal (new)  : 27500.00||total (old)  : 0.00||total (new)  : 27500.00'),(117087,'2025-09-11 10:12:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28135||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 514.00||subtotal (old)  : 0.000||subtotal (new)  : 51400.00||total (old)  : 0.00||total (new)  : 51400.00'),(117088,'2025-09-11 10:13:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28134||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 14700.00||total (old)  : 0.00||total (new)  : 14700.00'),(117089,'2025-09-11 10:13:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28133||idfactura : 13343||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 445.00||subtotal (old)  : 0.000||subtotal (new)  : 4450.00||total (old)  : 0.00||total (new)  : 4450.00'),(117090,'2025-09-11 10:21:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(117091,'2025-09-11 10:21:20','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117092,'2025-09-11 10:21:20','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117093,'2025-09-11 10:21:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117094,'2025-09-11 10:21:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28138||idfactura : 13343||--> 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)  : '),(117095,'2025-09-11 10:21:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117096,'2025-09-11 10:21:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13355||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14472836||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOZA PATRICIA||domicilio_cliente (new)  : 25 E 28 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1234||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)  : '),(117097,'2025-09-11 10:21:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117098,'2025-09-11 10:22:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28139||idfactura : 13343||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION X 1 LT||cantidad (new)  : 4||precio_unitario (new)  : 27783.00||subtotal (new)  : 111132.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 111132.00||art_id (new)  : ||ctacte (new)  : '),(117099,'2025-09-11 10:22:03','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28140||idfactura : 13355||--> fields <-- descripcion (new)  : Andador||cantidad (new)  : 1||precio_unitario (new)  : 102000.00||subtotal (new)  : 102000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 102000.00||art_id (new)  : ||ctacte (new)  : '),(117100,'2025-09-11 10:22:19','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13355||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 102000.00||modo_pago (old)  : 1||modo_pago (new)  : 2'),(117101,'2025-09-11 10:22:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117102,'2025-09-11 10:22:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28141||idfactura : 13343||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 100cc||cantidad (new)  : 50||precio_unitario (new)  : 1365.00||subtotal (new)  : 68250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68250.00||art_id (new)  : ||ctacte (new)  : '),(117103,'2025-09-11 10:23:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28142||idfactura : 13343||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA DE 500cc||cantidad (new)  : 50||precio_unitario (new)  : 1377.00||subtotal (new)  : 68850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 68850.00||art_id (new)  : ||ctacte (new)  : '),(117104,'2025-09-11 10:23:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117105,'2025-09-11 10:24:48','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117106,'2025-09-11 10:25:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117107,'2025-09-11 10:25:56','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117108,'2025-09-11 10:26:05','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117109,'2025-09-11 10:26:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117110,'2025-09-11 10:27:05','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117111,'2025-09-11 10:27:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13356||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||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)  : '),(117112,'2025-09-11 10:27:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117113,'2025-09-11 10:28:19','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117114,'2025-09-11 10:28:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28143||idfactura : 13356||--> fields <-- descripcion (new)  : Electrodos x100||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)  : '),(117115,'2025-09-11 10:28:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117116,'2025-09-11 10:29:15','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117117,'2025-09-11 10:30:35','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117118,'2025-09-11 10:30:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117119,'2025-09-11 10:30:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28121||idfactura : 13343||--> fields <-- descripcion (old)  : HOSPITAL GRAL ALVEAR||descripcion (new)  : HOGAR GRAL ALVEAR'),(117120,'2025-09-11 10:31:06','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117121,'2025-09-11 10:37:54','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117122,'2025-09-11 10:44:51','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(117123,'2025-09-11 10:46:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(117124,'2025-09-11 10:46:34','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117125,'2025-09-11 10:46:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117126,'2025-09-11 10:46:40','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117127,'2025-09-11 10:46:43','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117128,'2025-09-11 10:46:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117129,'2025-09-11 10:47:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28120||idfactura : 13342||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL. ALVEAR||descripcion (new)  : HOSPITAL GRAL. ALVEAR'),(117130,'2025-09-11 10:47:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28144||idfactura : 13342||--> 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)  : '),(117131,'2025-09-11 10:48:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28145||idfactura : 13342||--> fields <-- descripcion (new)  : K 27 AD||cantidad (new)  : 40||precio_unitario (new)  : 3350.00||subtotal (new)  : 134000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 134000.00||art_id (new)  : ||ctacte (new)  : '),(117132,'2025-09-11 10:48:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28146||idfactura : 13342||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 lt||cantidad (new)  : 6||precio_unitario (new)  : 27545.00||subtotal (new)  : 165270.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 165270.00||art_id (new)  : ||ctacte (new)  : '),(117133,'2025-09-11 10:49:25','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28147||idfactura : 13342||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5950.00||subtotal (new)  : 238000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238000.00||art_id (new)  : ||ctacte (new)  : '),(117134,'2025-09-11 10:50:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117135,'2025-09-11 10:50:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117136,'2025-09-11 11:17:56','agus','grid_articlos','Scriptcase','190.182.171.185','access',''),(117137,'2025-09-11 16:16:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(117138,'2025-09-11 16:16:37','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117139,'2025-09-11 16:16:38','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117140,'2025-09-11 16:26:28','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117141,'2025-09-11 16:26:52','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117142,'2025-09-11 16:32:49','','sec_Login','Scriptcase','190.182.171.185','access',''),(117143,'2025-09-11 16:33:30','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117144,'2025-09-11 16:35:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117145,'2025-09-11 16:35:50','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117146,'2025-09-11 16:36:02','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117147,'2025-09-11 16:36:17','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117148,'2025-09-11 16:36:29','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117149,'2025-09-11 16:39:05','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117150,'2025-09-11 16:41:25','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117151,'2025-09-11 16:42:13','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117152,'2025-09-11 16:42:21','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117153,'2025-09-11 16:42:36','','sec_Login','Scriptcase','190.182.171.185','access',''),(117154,'2025-09-11 16:42:40','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117155,'2025-09-11 16:43:39','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117156,'2025-09-11 16:44:36','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117157,'2025-09-11 16:44:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117158,'2025-09-11 16:45:08','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13357||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||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)  : '),(117159,'2025-09-11 16:45:35','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117160,'2025-09-11 16:46:07','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117161,'2025-09-11 16:46:39','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28148||idfactura : 13357||--> fields <-- descripcion (new)  : FACT N° 1935||cantidad (new)  : 1||precio_unitario (new)  : 189786.75||subtotal (new)  : 189786.75||porcentaje_iva (new)  : 0.210||iva (new)  : 39855.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 229641.96||art_id (new)  : ||ctacte (new)  : '),(117162,'2025-09-11 16:46:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117163,'2025-09-11 16:48:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(117164,'2025-09-11 16:48:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117165,'2025-09-11 16:48:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117166,'2025-09-11 16:48:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117167,'2025-09-11 17:30:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(117168,'2025-09-11 17:30:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(117169,'2025-09-11 17:39:07','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117170,'2025-09-11 17:39:08','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117171,'2025-09-11 17:39:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(117172,'2025-09-11 19:09:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(117173,'2025-09-11 19:09:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117174,'2025-09-11 19:09:19','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117175,'2025-09-11 19:09:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117176,'2025-09-11 19:09:41','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117177,'2025-09-11 19:09:58','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117178,'2025-09-11 19:10:35','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4496||--> fields <-- apeynom (new)  : Covino Bautista||direccion (new)  : 3 Entre 41 Y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1623||cuit (new)  : 48442419||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'),(117179,'2025-09-11 19:10:38','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117180,'2025-09-11 19:10:50','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117181,'2025-09-11 19:11:03','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13358||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250911||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48442419||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 BAUTISTA||domicilio_cliente (new)  : 3 ENTRE 41 Y 42||cliweb (new)  : 2||id_ctacte (new)  : 1623||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117182,'2025-09-11 19:11:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117183,'2025-09-11 19:11:31','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28149||idfactura : 13358||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117184,'2025-09-11 19:11:35','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117185,'2025-09-12 08:17:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(117186,'2025-09-12 08:17:19','','sec_Login','Scriptcase','190.182.171.185','access',''),(117187,'2025-09-12 08:17:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117188,'2025-09-12 08:17:21','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117189,'2025-09-12 08:17:34','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117190,'2025-09-12 08:18:41','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117191,'2025-09-12 08:30:49','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117192,'2025-09-12 08:31:15','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117193,'2025-09-12 08:31:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117194,'2025-09-12 08:32:08','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117195,'2025-09-12 08:44:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(117196,'2025-09-12 08:44:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117197,'2025-09-12 08:44:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117198,'2025-09-12 08:44:34','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117199,'2025-09-12 08:45:21','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117200,'2025-09-12 08:45:46','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117201,'2025-09-12 10:01:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(117202,'2025-09-12 10:01:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117203,'2025-09-12 10:01:53','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117204,'2025-09-12 10:02:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117205,'2025-09-12 10:02:10','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117206,'2025-09-12 10:02:25','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117207,'2025-09-12 10:02:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117208,'2025-09-12 10:03:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28145||idfactura : 13342||--> fields <-- descripcion (old)  : K 27 AD||descripcion (new)  : ON CALL PLUS CAJA x 50u||cantidad (old)  : 40||cantidad (new)  : 10||precio_unitario (old)  : 3350.000||precio_unitario (new)  : 49500.00||subtotal (old)  : 134000.000||subtotal (new)  : 495000.00||total (old)  : 134000.00||total (new)  : 495000.00'),(117209,'2025-09-12 10:04:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28146||idfactura : 13342||--> fields <-- descripcion (old)  : CLOROXINELOL X 1 lt||descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 6||cantidad (new)  : 300||precio_unitario (old)  : 27545.000||precio_unitario (new)  : 1625.00||subtotal (old)  : 165270.000||subtotal (new)  : 487500.00||total (old)  : 165270.00||total (new)  : 487500.00'),(117210,'2025-09-12 10:04:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28147||idfactura : 13342||--> fields <-- descripcion (old)  : ALGODON X 500gr||cantidad (old)  : 40||precio_unitario (old)  : 5950.000||subtotal (old)  : 238000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 238000.00||art_id (old)  : ||ctacte (old)  : N'),(117211,'2025-09-12 10:04:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117212,'2025-09-12 10:05:19','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117213,'2025-09-12 10:06:06','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117214,'2025-09-12 10:28:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(117215,'2025-09-12 10:28:42','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117216,'2025-09-12 10:28:42','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117217,'2025-09-12 10:28:54','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117218,'2025-09-12 10:29:01','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117219,'2025-09-12 10:29:14','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13359||--> fields <-- numero_factura (new)  : 2045||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250912||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)  : '),(117220,'2025-09-12 10:29:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117221,'2025-09-12 10:29:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28150||idfactura : 13359||--> 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)  : '),(117222,'2025-09-12 10:29:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28151||idfactura : 13359||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 300||precio_unitario (new)  : 1827.00||subtotal (new)  : 548100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 548100.00||art_id (new)  : ||ctacte (new)  : '),(117223,'2025-09-12 10:30:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28152||idfactura : 13359||--> fields <-- descripcion (new)  : SOLUC. DEXTROSA 5% x 500cc||cantidad (new)  : 150||precio_unitario (new)  : 1928.00||subtotal (new)  : 289200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 289200.00||art_id (new)  : ||ctacte (new)  : '),(117224,'2025-09-12 15:44:11','','sec_Login','Scriptcase','190.182.171.185','access',''),(117225,'2025-09-12 15:44:15','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117226,'2025-09-12 15:44:15','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117227,'2025-09-12 15:45:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117228,'2025-09-12 15:45:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117229,'2025-09-12 15:58:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117230,'2025-09-12 15:58:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117231,'2025-09-12 15:58:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28153||idfactura : 13359||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 2790.00||subtotal (new)  : 27900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27900.00||art_id (new)  : ||ctacte (new)  : '),(117232,'2025-09-12 15:59:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28154||idfactura : 13359||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5970.00||subtotal (new)  : 238800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 238800.00||art_id (new)  : ||ctacte (new)  : '),(117233,'2025-09-12 15:59:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117234,'2025-09-12 15:59:50','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117235,'2025-09-12 16:00:22','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(117236,'2025-09-12 16:01:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(117237,'2025-09-12 18:14:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(117238,'2025-09-12 18:15:34','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117239,'2025-09-12 18:15:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117240,'2025-09-12 18:15:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117241,'2025-09-12 18:17:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117242,'2025-09-12 18:17:22','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117243,'2025-09-12 18:17:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117244,'2025-09-12 18:17:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117245,'2025-09-12 18:17:29','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117246,'2025-09-12 18:17:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117247,'2025-09-12 18:17:33','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117248,'2025-09-12 18:48:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(117249,'2025-09-12 18:48:31','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117250,'2025-09-12 18:48:31','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117251,'2025-09-12 18:48:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117252,'2025-09-12 18:48:37','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117253,'2025-09-12 18:48:48','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13362||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498547||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANFREDI HORACIO||domicilio_cliente (new)  : CALLE 28 N° 865||cliweb (new)  : 2||id_ctacte (new)  : 1063||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)  : '),(117254,'2025-09-12 18:48:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117255,'2025-09-12 18:49:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28155||idfactura : 13362||--> fields <-- descripcion (new)  : Macrogotero||cantidad (new)  : 8||precio_unitario (new)  : 1239.66||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(117256,'2025-09-12 18:49:04','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117257,'2025-09-12 18:49:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117258,'2025-09-12 18:49:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117259,'2025-09-12 18:49:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117260,'2025-09-12 18:50:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(117261,'2025-09-12 18:50:03','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117262,'2025-09-12 18:50:03','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117263,'2025-09-12 18:50:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117264,'2025-09-12 19:20:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(117265,'2025-09-12 19:20:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117266,'2025-09-12 19:20:12','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117267,'2025-09-12 19:20:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117268,'2025-09-12 19:20:19','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117269,'2025-09-12 19:20:23','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117270,'2025-09-12 19:21:12','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4497||--> fields <-- apeynom (new)  : Sayal Lozano Mercedes||direccion (new)  : 19 Entre 18 Y 201||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1624||cuit (new)  : 37356834||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'),(117271,'2025-09-12 19:21:36','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13363||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250912||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356834||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAYAL LOZANO MERCEDES||domicilio_cliente (new)  : 19 ENTRE 18 Y 201||cliweb (new)  : 2||id_ctacte (new)  : 1624||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)  : '),(117272,'2025-09-12 19:21:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117273,'2025-09-12 19:22:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28156||idfactura : 13363||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 20300.00||subtotal (new)  : 20300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20300.00||art_id (new)  : ||ctacte (new)  : '),(117274,'2025-09-12 19:22:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117275,'2025-09-13 10:13:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(117276,'2025-09-13 10:13:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(117277,'2025-09-13 10:46:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(117278,'2025-09-13 10:46:47','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117279,'2025-09-13 10:46:47','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117280,'2025-09-13 10:46:53','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117281,'2025-09-13 10:46:57','agus','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117282,'2025-09-13 11:15:15','','sec_Login','Scriptcase','190.182.171.185','access',''),(117283,'2025-09-13 11:15:17','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117284,'2025-09-13 11:15:18','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117285,'2025-09-13 16:25:01','','sec_Login','Scriptcase','20.39.205.220','access',''),(117286,'2025-09-13 16:25:03','','sec_Login','Scriptcase','20.39.205.220','access',''),(117287,'2025-09-14 03:43:29','','sec_Login','Scriptcase','198.235.24.54','access',''),(117288,'2025-09-14 10:10:27','','sec_Login','Scriptcase','20.41.87.119','access',''),(117289,'2025-09-14 10:10:31','','sec_Login','Scriptcase','20.41.87.119','access',''),(117290,'2025-09-14 14:57:03','','sec_Login','Scriptcase','20.39.203.177','access',''),(117291,'2025-09-14 14:57:05','','sec_Login','Scriptcase','20.39.203.177','access',''),(117292,'2025-09-15 01:06:23','','sec_Login_mob','Scriptcase','34.126.81.88','access',''),(117293,'2025-09-15 02:37:07','','sec_Login','Scriptcase','44.250.32.245','access',''),(117294,'2025-09-15 08:47:24','','sec_Login','Scriptcase','190.182.171.185','access',''),(117295,'2025-09-15 08:47:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117296,'2025-09-15 08:47:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117297,'2025-09-15 08:47:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117298,'2025-09-15 08:47:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117299,'2025-09-15 08:48:39','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117300,'2025-09-15 08:48:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117301,'2025-09-15 08:49:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28154||idfactura : 13359||--> fields <-- descripcion (old)  : ALGODON x 500gr||descripcion (new)  : IODOPOVIDONA SOLUCION X 1lt||cantidad (old)  : 40||cantidad (new)  : 12||precio_unitario (old)  : 5970.000||precio_unitario (new)  : 28459.00||subtotal (old)  : 238800.000||subtotal (new)  : 341508.00||total (old)  : 238800.00||total (new)  : 341508.00'),(117302,'2025-09-15 08:50:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28157||idfactura : 13359||--> fields <-- descripcion (new)  : CLOREXIDINA x 1lt||cantidad (new)  : 6||precio_unitario (new)  : 21489.00||subtotal (new)  : 128934.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 128934.00||art_id (new)  : ||ctacte (new)  : '),(117303,'2025-09-15 08:51:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28158||idfactura : 13359||--> fields <-- descripcion (new)  : NITROFURAZONA x 1 lt||cantidad (new)  : 4||precio_unitario (new)  : 47410.00||subtotal (new)  : 189640.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 189640.00||art_id (new)  : ||ctacte (new)  : '),(117304,'2025-09-15 08:51:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28159||idfactura : 13359||--> fields <-- descripcion (new)  : VENDAS OVATAS 10cm||cantidad (new)  : 100||precio_unitario (new)  : 1204.00||subtotal (new)  : 120400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120400.00||art_id (new)  : ||ctacte (new)  : '),(117305,'2025-09-15 08:51:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117306,'2025-09-15 08:52:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117307,'2025-09-15 08:52:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117308,'2025-09-15 08:52:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117309,'2025-09-15 08:52:24','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117310,'2025-09-15 08:52:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117311,'2025-09-15 08:52:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117312,'2025-09-15 08:52:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28160||idfactura : 13342||--> fields <-- descripcion (new)  : ALGODONES x 500gr||cantidad (new)  : 60||precio_unitario (new)  : 5950.00||subtotal (new)  : 357000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 357000.00||art_id (new)  : ||ctacte (new)  : '),(117313,'2025-09-15 08:53:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28161||idfactura : 13342||--> fields <-- descripcion (new)  : SOLUCION BUTERFLY 25G||cantidad (new)  : 200||precio_unitario (new)  : 455.00||subtotal (new)  : 91000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 91000.00||art_id (new)  : ||ctacte (new)  : '),(117314,'2025-09-15 08:53:45','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117315,'2025-09-15 08:54:18','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117316,'2025-09-15 08:56:43','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117317,'2025-09-15 09:06:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117318,'2025-09-15 09:06:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117319,'2025-09-15 09:06:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117320,'2025-09-15 09:07:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117321,'2025-09-15 09:13:43','','sec_Login','Scriptcase','190.182.171.185','access',''),(117322,'2025-09-15 09:13:55','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117323,'2025-09-15 09:13:56','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117324,'2025-09-15 09:14:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117325,'2025-09-15 09:14:04','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117326,'2025-09-15 09:14:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13365||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47018326||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GIL GUADALUPE||domicilio_cliente (new)  : 9 NUM 1564||cliweb (new)  : 2||id_ctacte (new)  : 227||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117327,'2025-09-15 09:14:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117328,'2025-09-15 09:15:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28162||idfactura : 13365||--> fields <-- descripcion (new)  : Venda coban||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(117329,'2025-09-15 09:15:16','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117330,'2025-09-15 09:18:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117331,'2025-09-15 09:20:25','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117332,'2025-09-15 09:20:58','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4498||--> fields <-- apeynom (new)  : Schenone Cecilia||direccion (new)  : 3 N 754||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1625||cuit (new)  : 29850168||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'),(117333,'2025-09-15 09:21:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13366||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850168||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCHENONE CECILIA||domicilio_cliente (new)  : 3 N 754||cliweb (new)  : 2||id_ctacte (new)  : 1625||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117334,'2025-09-15 09:21:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117335,'2025-09-15 09:22:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28163||idfactura : 13366||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(117336,'2025-09-15 09:22:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117337,'2025-09-15 09:22:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117338,'2025-09-15 09:24:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13367||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117339,'2025-09-15 09:24:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117340,'2025-09-15 09:24:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28164||idfactura : 13367||--> fields <-- descripcion (new)  : Gel neutro 1kg IKB||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(117341,'2025-09-15 09:24:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117342,'2025-09-15 09:24:58','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117343,'2025-09-15 09:25:14','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117344,'2025-09-15 09:25:47','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4499||--> fields <-- apeynom (new)  : Casas Daniel||direccion (new)  : 10 E 303 Y 304||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1626||cuit (new)  : 24650102||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'),(117345,'2025-09-15 09:25:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASAS DANIEL||domicilio_cliente (new)  : 10 E 303 Y 304||cliweb (new)  : 2||id_ctacte (new)  : 1626||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117346,'2025-09-15 09:25:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117347,'2025-09-15 09:26:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28165||idfactura : 13368||--> 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)  : '),(117348,'2025-09-15 09:26:08','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13368||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 99000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(117349,'2025-09-15 09:26:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117350,'2025-09-15 09:26:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117351,'2025-09-15 09:26:34','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13369||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 20402228432||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117352,'2025-09-15 09:26:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117353,'2025-09-15 09:26:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28166||idfactura : 13369||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||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)  : '),(117354,'2025-09-15 09:26:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117355,'2025-09-15 09:26:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117356,'2025-09-15 09:27:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26093832||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CAUSONE LAURA||domicilio_cliente (new)  : 3 NUM 1135||cliweb (new)  : 2||id_ctacte (new)  : 332||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117357,'2025-09-15 09:27:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117358,'2025-09-15 09:27:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28167||idfactura : 13370||--> fields <-- descripcion (new)  : Vaselina solida x1kg||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)  : '),(117359,'2025-09-15 09:27:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117360,'2025-09-15 09:30:08','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117361,'2025-09-15 09:30:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13371||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVAGNIO GONZALO||domicilio_cliente (new)  : 19 N1572||cliweb (new)  : 2||id_ctacte (new)  : 573||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117362,'2025-09-15 09:30:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117363,'2025-09-15 09:30:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(117364,'2025-09-15 09:30:54','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117365,'2025-09-15 09:30:54','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117366,'2025-09-15 09:30:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28168||idfactura : 13371||--> fields <-- descripcion (new)  : Gel neutro x5kg||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)  : '),(117367,'2025-09-15 09:31:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117368,'2025-09-15 09:31:03','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117369,'2025-09-15 09:31:06','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117370,'2025-09-15 09:31:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117371,'2025-09-15 09:31:16','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13372||--> fields <-- numero_factura (new)  : 2046||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||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)  : '),(117372,'2025-09-15 09:31:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117373,'2025-09-15 09:31:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28169||idfactura : 13372||--> fields <-- descripcion (new)  : DIRECCION DE SALUD 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)  : '),(117374,'2025-09-15 09:31:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELAYE ROBERTO||domicilio_cliente (new)  : 204 E 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117375,'2025-09-15 09:31:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117376,'2025-09-15 09:32:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28170||idfactura : 13373||--> fields <-- descripcion (new)  : Muñequera de neoprene ||cantidad (new)  : 1||precio_unitario (new)  : 15000.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(117377,'2025-09-15 09:32:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117378,'2025-09-15 09:32:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117379,'2025-09-15 09:32:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28171||idfactura : 13372||--> fields <-- descripcion (new)  : CAJAS DE TELA HIPOALERGENICA 2.5cm||cantidad (new)  : 2||precio_unitario (new)  : 9825.00||subtotal (new)  : 19650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19650.00||art_id (new)  : ||ctacte (new)  : '),(117380,'2025-09-15 09:32:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28172||idfactura : 13372||--> fields <-- descripcion (new)  : CAJAS TELA HIPOALERGENICA x 5cm||cantidad (new)  : 2||precio_unitario (new)  : 9825.00||subtotal (new)  : 19650.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19650.00||art_id (new)  : ||ctacte (new)  : '),(117381,'2025-09-15 09:32:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117382,'2025-09-15 09:32:59','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13374||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIGOLIO CLAUDIO||domicilio_cliente (new)  : 29 Y 102||cliweb (new)  : 2||id_ctacte (new)  : 1338||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117383,'2025-09-15 09:33:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117384,'2025-09-15 09:33:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28173||idfactura : 13374||--> fields <-- descripcion (new)  : Rodillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(117385,'2025-09-15 09:33:18','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117386,'2025-09-15 09:33:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117387,'2025-09-15 09:33:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22540536||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALESSO WALTER||domicilio_cliente (new)  : 202 E 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1383||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117388,'2025-09-15 09:33:50','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117389,'2025-09-15 09:33:51','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117390,'2025-09-15 09:37:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28174||idfactura : 13375||--> fields <-- descripcion (new)  : Clerexidina x1l||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117391,'2025-09-15 09:37:23','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117392,'2025-09-15 09:37:29','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117393,'2025-09-15 09:37:33','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117394,'2025-09-15 09:37:34','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117395,'2025-09-15 09:38:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28175||idfactura : 13359||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 1000||precio_unitario (new)  : 133.55||subtotal (new)  : 133550.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 133550.00||art_id (new)  : ||ctacte (new)  : '),(117396,'2025-09-15 09:38:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117397,'2025-09-15 09:38:24','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117398,'2025-09-15 09:39:34','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983149||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREYRA VICTOR HUGO||domicilio_cliente (new)  : 20 E 203 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 242||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117399,'2025-09-15 09:39:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117400,'2025-09-15 09:39:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28176||idfactura : 13376||--> fields <-- descripcion (new)  : Iodo to´pica x1l||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(117401,'2025-09-15 09:39:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117402,'2025-09-15 09:41:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117403,'2025-09-15 09:41:10','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117404,'2025-09-15 09:41:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117405,'2025-09-15 09:41:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28177||idfactura : 13372||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 20||precio_unitario (new)  : 2849.00||subtotal (new)  : 56980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56980.00||art_id (new)  : ||ctacte (new)  : '),(117406,'2025-09-15 09:41:51','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117407,'2025-09-15 09:42:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117408,'2025-09-15 09:45:01','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117409,'2025-09-15 09:53:58','','sec_Login','Scriptcase','190.182.171.185','access',''),(117410,'2025-09-15 09:54:06','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117411,'2025-09-15 09:54:06','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117412,'2025-09-15 09:54:12','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117413,'2025-09-15 09:54:28','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117414,'2025-09-15 09:54:38','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117415,'2025-09-15 09:54:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117416,'2025-09-15 09:54:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27674||idfactura : 13097||--> fields <-- descripcion (old)  : PEDIOMETRO DE CRECIMIENTO VARA 0,60cm||cantidad (old)  : 1||precio_unitario (old)  : 137940.000||subtotal (old)  : 137940.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 137940.00||art_id (old)  : ||ctacte (old)  : N'),(117417,'2025-09-15 09:54:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27675||idfactura : 13097||--> fields <-- descripcion (old)  : PEDIOMETRO DE CRECIMIENTO VARA 1,10mts||cantidad (old)  : 1||precio_unitario (old)  : 190575.000||subtotal (old)  : 190575.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 190575.00||art_id (old)  : ||ctacte (old)  : N'),(117418,'2025-09-15 09:54:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27678||idfactura : 13097||--> fields <-- descripcion (old)  : PARCHES MINDRAY AD||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(117419,'2025-09-15 09:55:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 27679||idfactura : 13097||--> fields <-- descripcion (old)  : PARCHES MINDRAY PED||cantidad (old)  : 1||precio_unitario (old)  : 0.000||subtotal (old)  : 0.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(117420,'2025-09-15 09:55:32','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117421,'2025-09-15 09:56:22','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117422,'2025-09-15 09:56:41','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117423,'2025-09-15 09:56:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117424,'2025-09-15 09:56:45','sergio','form_remitos','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13097||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 4'),(117425,'2025-09-15 09:56:49','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117426,'2025-09-15 09:58:26','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117427,'2025-09-15 09:58:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117428,'2025-09-15 09:58:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27676||idfactura : 13097||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 2||subtotal (old)  : 234200.000||subtotal (new)  : 468400.00||total (old)  : 234200.00||total (new)  : 468400.00'),(117429,'2025-09-15 09:59:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117430,'2025-09-15 09:59:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117431,'2025-09-15 10:00:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||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)  : '),(117432,'2025-09-15 10:00:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117433,'2025-09-15 10:01:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28178||idfactura : 13377||--> fields <-- descripcion (new)  : Baston plegable ||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(117434,'2025-09-15 10:01:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117435,'2025-09-15 10:02:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117436,'2025-09-15 10:03:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117437,'2025-09-15 10:03:44','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117438,'2025-09-15 10:03:51','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117439,'2025-09-15 10:03:52','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117440,'2025-09-15 10:03:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117441,'2025-09-15 10:03:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117442,'2025-09-15 10:03:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117443,'2025-09-15 10:04:02','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117444,'2025-09-15 10:04:08','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117445,'2025-09-15 10:07:59','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117446,'2025-09-15 10:08:06','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117447,'2025-09-15 10:11:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(117448,'2025-09-15 10:15:38','','sec_Login','Scriptcase','190.182.171.185','access',''),(117449,'2025-09-15 10:15:40','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117450,'2025-09-15 10:15:40','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117451,'2025-09-15 10:15:45','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117452,'2025-09-15 10:16:12','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117453,'2025-09-15 10:16:19','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117454,'2025-09-15 10:16:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117455,'2025-09-15 10:16:23','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117456,'2025-09-15 10:16:27','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117457,'2025-09-15 10:16:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117458,'2025-09-15 10:17:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28161||idfactura : 13342||--> fields <-- descripcion (old)  : SOLUCION BUTERFLY 25G||descripcion (new)  : BUTERFLY 25G'),(117459,'2025-09-15 10:17:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117460,'2025-09-15 10:17:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13380||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 15378372||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BISSO PEDRO DANIEL||domicilio_cliente (new)  : 17 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117461,'2025-09-15 10:17:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117462,'2025-09-15 10:17:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28179||idfactura : 13380||--> fields <-- descripcion (new)  : Eleva inodoro||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(117463,'2025-09-15 10:17:45','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117464,'2025-09-15 10:19:47','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117465,'2025-09-15 10:19:55','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117466,'2025-09-15 10:20:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117467,'2025-09-15 10:20:21','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13381||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18525240||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROVERA FERNANDA||domicilio_cliente (new)  : 16 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 538||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117468,'2025-09-15 10:20:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117469,'2025-09-15 10:20:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28180||idfactura : 13381||--> fields <-- descripcion (new)  : Ferula de zimer||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)  : '),(117470,'2025-09-15 10:20:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117471,'2025-09-15 10:21:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117472,'2025-09-15 10:21:54','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13382||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16625882||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABIDO ROSA AVELINA||domicilio_cliente (new)  : 34 ENTRE 103 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 429||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117473,'2025-09-15 10:21:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117474,'2025-09-15 10:22:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28181||idfactura : 13382||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(117475,'2025-09-15 10:22:09','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13382||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 80000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(117476,'2025-09-15 10:22:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117477,'2025-09-15 10:23:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117478,'2025-09-15 10:23:10','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117479,'2025-09-15 10:23:19','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13383||--> fields <-- numero_factura (new)  : 2047||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250915||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)  : '),(117480,'2025-09-15 10:23:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117481,'2025-09-15 10:24:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28182||idfactura : 13383||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 15||precio_unitario (new)  : 31500.00||subtotal (new)  : 472500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 472500.00||art_id (new)  : ||ctacte (new)  : '),(117482,'2025-09-15 10:25:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28183||idfactura : 13383||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 50||precio_unitario (new)  : 2525.00||subtotal (new)  : 126250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126250.00||art_id (new)  : ||ctacte (new)  : '),(117483,'2025-09-15 10:25:40','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28184||idfactura : 13383||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||cantidad (new)  : 50||precio_unitario (new)  : 2525.00||subtotal (new)  : 126250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 126250.00||art_id (new)  : ||ctacte (new)  : '),(117484,'2025-09-15 10:26:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28185||idfactura : 13383||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 2500||precio_unitario (new)  : 58.90||subtotal (new)  : 147250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147250.00||art_id (new)  : ||ctacte (new)  : '),(117485,'2025-09-15 10:26:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28186||idfactura : 13383||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 3000||precio_unitario (new)  : 85.75||subtotal (new)  : 257250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 257250.00||art_id (new)  : ||ctacte (new)  : '),(117486,'2025-09-15 10:26:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28187||idfactura : 13383||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 1000||precio_unitario (new)  : 398.00||subtotal (new)  : 398000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 398000.00||art_id (new)  : ||ctacte (new)  : '),(117487,'2025-09-15 10:27:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28188||idfactura : 13383||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERGENICA 2.5cm||cantidad (new)  : 20||precio_unitario (new)  : 7550.00||subtotal (new)  : 151000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151000.00||art_id (new)  : ||ctacte (new)  : '),(117488,'2025-09-15 10:27:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28189||idfactura : 13383||--> fields <-- descripcion (new)  : CAJA TELA HIPOALERGENICO 5cm||cantidad (new)  : 20||precio_unitario (new)  : 7550.00||subtotal (new)  : 151000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151000.00||art_id (new)  : ||ctacte (new)  : '),(117489,'2025-09-15 10:28:01','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117490,'2025-09-15 10:28:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117491,'2025-09-15 10:28:27','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117492,'2025-09-15 10:28:34','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45890374||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARRANGU SOL ABRIL||domicilio_cliente (new)  : 25 ENTRE 2011 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 622||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117493,'2025-09-15 10:28:34','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117494,'2025-09-15 10:28:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117495,'2025-09-15 10:28:46','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13385||--> fields <-- numero_factura (new)  : 2048||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999063825||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE DAIREAUX||domicilio_cliente (new)  : LEVALLE 150||cliweb (new)  : 2||id_ctacte (new)  : 19||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117496,'2025-09-15 10:28:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117497,'2025-09-15 10:29:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28190||idfactura : 13385||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 24500.00||subtotal (new)  : 1470000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1470000.00||art_id (new)  : ||ctacte (new)  : '),(117498,'2025-09-15 10:29:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28191||idfactura : 13385||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 1000||precio_unitario (new)  : 4557.00||subtotal (new)  : 4557000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4557000.00||art_id (new)  : ||ctacte (new)  : '),(117499,'2025-09-15 10:30:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28191||idfactura : 13385||--> fields <-- cantidad (old)  : 1000||cantidad (new)  : 100||subtotal (old)  : 4557000.00||subtotal (new)  : 455700.00||total (old)  : 4557000.00||total (new)  : 455700.00'),(117500,'2025-09-15 10:30:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117501,'2025-09-15 10:30:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28192||idfactura : 13384||--> fields <-- descripcion (new)  : Baston aluminio regulable||cantidad (new)  : 1||precio_unitario (new)  : 28000.00||subtotal (new)  : 28000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(117502,'2025-09-15 10:30:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117503,'2025-09-15 10:35:20','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117504,'2025-09-15 10:35:42','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13386||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2746664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAGORIA HILDA||domicilio_cliente (new)  : 23 NUM 584||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)  : '),(117505,'2025-09-15 10:35:43','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117506,'2025-09-15 10:35:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28193||idfactura : 13386||--> fields <-- descripcion (new)  : Tripode cromado||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)  : '),(117507,'2025-09-15 10:35:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117508,'2025-09-15 10:36:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117509,'2025-09-15 10:36:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDANELLI MARIA BELEN||domicilio_cliente (new)  : 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117510,'2025-09-15 10:36:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117511,'2025-09-15 10:36:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28194||idfactura : 13387||--> fields <-- descripcion (new)  : Venda coban||cantidad (new)  : 2||precio_unitario (new)  : 9000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(117512,'2025-09-15 10:36:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117513,'2025-09-15 10:37:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117514,'2025-09-15 10:37:56','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250915||cuit_vendedor (new)  : 27200384720||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)  : '),(117515,'2025-09-15 10:37:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117516,'2025-09-15 10:38:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28195||idfactura : 13388||--> fields <-- descripcion (new)  : Iodo topica x1l||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)  : '),(117517,'2025-09-15 10:38:19','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117518,'2025-09-15 10:39:25','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117519,'2025-09-15 10:39:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(117520,'2025-09-15 11:17:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(117521,'2025-09-15 11:17:43','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117522,'2025-09-15 11:17:43','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117523,'2025-09-15 11:17:48','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117524,'2025-09-15 11:18:07','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117525,'2025-09-15 11:18:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117526,'2025-09-15 11:18:16','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117527,'2025-09-15 11:18:22','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117528,'2025-09-15 11:18:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117529,'2025-09-15 11:18:43','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28196||idfactura : 13197||--> fields <-- descripcion (new)  : VARA INTRODUCTORA PED||cantidad (new)  : 1||precio_unitario (new)  : 73500.00||subtotal (new)  : 73500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73500.00||art_id (new)  : ||ctacte (new)  : '),(117530,'2025-09-15 11:18:46','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117531,'2025-09-15 11:19:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117532,'2025-09-15 11:19:16','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117533,'2025-09-15 11:19:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117534,'2025-09-15 11:19:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117535,'2025-09-15 11:30:58','','sec_Login','Scriptcase','199.45.155.83','access',''),(117536,'2025-09-15 11:33:33','','sec_Login','Scriptcase','190.182.171.185','access',''),(117537,'2025-09-15 11:33:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117538,'2025-09-15 11:33:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117539,'2025-09-15 22:46:45','','sec_Login','Scriptcase','203.55.131.4','access',''),(117540,'2025-09-16 01:58:39','','sec_Login','Scriptcase','3.140.182.19','access',''),(117541,'2025-09-16 01:58:39','','sec_Login','Scriptcase','3.140.182.19','access',''),(117542,'2025-09-16 08:27:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(117543,'2025-09-16 08:27:47','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117544,'2025-09-16 08:27:48','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117545,'2025-09-16 08:27:57','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117546,'2025-09-16 08:30:02','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117547,'2025-09-16 08:30:21','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13390||--> fields <-- numero_factura (new)  : 2049||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250916||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)  : '),(117548,'2025-09-16 08:30:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117549,'2025-09-16 08:30:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28197||idfactura : 13390||--> 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)  : '),(117550,'2025-09-16 08:43:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28198||idfactura : 13390||--> fields <-- descripcion (new)  : CAJAS TIRAS REACTIVAS x 50u||cantidad (new)  : 4||precio_unitario (new)  : 48500.00||subtotal (new)  : 194000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 194000.00||art_id (new)  : ||ctacte (new)  : '),(117551,'2025-09-16 08:43:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117552,'2025-09-16 08:44:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117553,'2025-09-16 08:44:21','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117554,'2025-09-16 08:44:24','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117555,'2025-09-16 08:44:45','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117556,'2025-09-16 08:44:52','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117557,'2025-09-16 08:45:02','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13391||--> fields <-- numero_factura (new)  : 2050||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250916||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)  : '),(117558,'2025-09-16 08:45:03','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117559,'2025-09-16 08:45:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28199||idfactura : 13391||--> 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)  : '),(117560,'2025-09-16 08:51:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28200||idfactura : 13391||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 32500.00||subtotal (new)  : 1950000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1950000.00||art_id (new)  : ||ctacte (new)  : '),(117561,'2025-09-16 08:52:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28201||idfactura : 13391||--> fields <-- descripcion (new)  : PERVINOX X 1||cantidad (new)  : 12||precio_unitario (new)  : 28339.00||subtotal (new)  : 340068.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 340068.00||art_id (new)  : ||ctacte (new)  : '),(117562,'2025-09-16 08:54:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28202||idfactura : 13391||--> fields <-- descripcion (new)  : MASCARAS CON RESERVORIO ADULTO||cantidad (new)  : 15||precio_unitario (new)  : 2178.00||subtotal (new)  : 32670.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32670.00||art_id (new)  : ||ctacte (new)  : '),(117563,'2025-09-16 08:54:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117564,'2025-09-16 09:08:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(117565,'2025-09-16 09:08:05','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117566,'2025-09-16 09:08:06','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117567,'2025-09-16 11:46:21','','sec_Login','Scriptcase','190.182.171.185','access',''),(117568,'2025-09-16 11:46:23','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117569,'2025-09-16 11:46:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117570,'2025-09-16 11:57:20','','sec_Login','Scriptcase','190.182.171.185','access',''),(117571,'2025-09-16 11:57:23','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117572,'2025-09-16 11:57:23','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117573,'2025-09-16 11:57:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117574,'2025-09-16 11:57:33','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117575,'2025-09-16 12:05:04','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250916||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358083||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERNANDEZ MABEL||domicilio_cliente (new)  : 11 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 542||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)  : '),(117576,'2025-09-16 12:05:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117577,'2025-09-16 12:05:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28203||idfactura : 13392||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 6/7 AL 6/8||cantidad (new)  : 1||precio_unitario (new)  : 180.00||subtotal (new)  : 180.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 180.00||art_id (new)  : ||ctacte (new)  : '),(117578,'2025-09-16 12:06:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28203||idfactura : 13392||--> fields <-- descripcion (old)  : ALQUILER DE ELEVA INODORO DEL 6/7 AL 6/8||cantidad (old)  : 1||precio_unitario (old)  : 180.00||subtotal (old)  : 180.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 180.00||art_id (old)  : ||ctacte (old)  : '),(117579,'2025-09-16 12:06:55','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28204||idfactura : 13392||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 6/7 AL 6/8||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(117580,'2025-09-16 12:07:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28205||idfactura : 13392||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 6/8 AL 6/9||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117581,'2025-09-16 12:07:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28206||idfactura : 13392||--> fields <-- descripcion (new)  : ALQUILER DE ELEVA INODORO DEL 6/9 AL 6/10||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117582,'2025-09-16 12:08:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117583,'2025-09-16 12:09:04','','sec_Login','Scriptcase','190.182.171.185','access',''),(117584,'2025-09-16 12:09:05','','sec_Login','Scriptcase','190.182.171.185','access',''),(117585,'2025-09-16 12:09:08','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117586,'2025-09-16 12:09:09','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117587,'2025-09-16 12:09:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117588,'2025-09-16 16:25:29','','sec_Login','Scriptcase','190.182.171.185','access',''),(117589,'2025-09-16 16:25:35','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117590,'2025-09-16 16:25:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117591,'2025-09-16 16:25:42','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117592,'2025-09-16 16:26:13','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117593,'2025-09-16 16:27:04','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(117594,'2025-09-16 16:43:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(117595,'2025-09-16 17:09:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(117596,'2025-09-16 18:19:14','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(117597,'2025-09-16 18:19:20','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(117598,'2025-09-16 18:19:20','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(117599,'2025-09-16 18:19:28','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(117600,'2025-09-16 18:21:10','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(117601,'2025-09-16 18:21:15','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(117602,'2025-09-16 18:21:22','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(117603,'2025-09-16 18:21:36','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(117604,'2025-09-16 18:21:37','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(117605,'2025-09-16 18:21:41','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(117606,'2025-09-16 18:24:10','sergio','form_facturas_mob','Scriptcase','190.103.230.198','access',''),(117607,'2025-09-16 18:24:11','sergio','form_factura_detalle','Scriptcase','190.103.230.198','access',''),(117608,'2025-09-16 18:24:15','sergio','grid_facturas','Scriptcase','190.103.230.198','access',''),(117609,'2025-09-17 09:02:44','','sec_Login','Scriptcase','52.163.54.6','access',''),(117610,'2025-09-17 09:02:45','','sec_Login','Scriptcase','52.163.54.6','access',''),(117611,'2025-09-17 10:20:28','','sec_Login','Scriptcase','190.182.171.185','access',''),(117612,'2025-09-17 10:20:35','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117613,'2025-09-17 10:20:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117614,'2025-09-17 10:20:42','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117615,'2025-09-17 10:20:52','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117616,'2025-09-17 10:20:52','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117617,'2025-09-17 10:21:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 27676||idfactura : 13097||--> fields <-- cantidad (old)  : 2||cantidad (new)  : 1||subtotal (old)  : 468400.000||subtotal (new)  : 234200.00||total (old)  : 468400.00||total (new)  : 234200.00'),(117618,'2025-09-17 10:21:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117619,'2025-09-17 10:22:10','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117620,'2025-09-17 10:22:14','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117621,'2025-09-17 10:22:15','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117622,'2025-09-17 10:22:23','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117623,'2025-09-17 10:23:30','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(117624,'2025-09-17 10:23:35','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117625,'2025-09-17 10:23:36','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117626,'2025-09-17 10:23:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117627,'2025-09-17 10:26:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117628,'2025-09-17 10:26:25','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(117629,'2025-09-17 11:31:11','','sec_Login','Scriptcase','162.142.125.219','access',''),(117630,'2025-09-17 17:32:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(117631,'2025-09-17 17:32:30','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117632,'2025-09-17 17:32:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117633,'2025-09-17 17:32:52','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117634,'2025-09-17 17:32:56','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117635,'2025-09-17 17:33:07','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13396||--> fields <-- numero_factura (new)  : 2051||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250917||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)  : '),(117636,'2025-09-17 17:33:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117637,'2025-09-17 17:33:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28207||idfactura : 13396||--> 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)  : '),(117638,'2025-09-17 17:33:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28208||idfactura : 13396||--> fields <-- descripcion (new)  : MASCARAS C/R AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(117639,'2025-09-17 17:33:42','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28209||idfactura : 13396||--> fields <-- descripcion (new)  : CAJAS DE AGUJAS 25/8||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)  : '),(117640,'2025-09-17 17:33:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28210||idfactura : 13396||--> fields <-- descripcion (new)  : REGULADORES DE FLUJO||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)  : '),(117641,'2025-09-17 22:56:33','','sec_Login','Scriptcase','188.166.236.44','access',''),(117642,'2025-09-17 22:56:34','','sec_Login','Scriptcase','188.166.236.44','access',''),(117643,'2025-09-18 08:56:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(117644,'2025-09-18 08:56:26','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117645,'2025-09-18 08:56:26','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117646,'2025-09-18 08:56:32','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117647,'2025-09-18 08:56:57','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117648,'2025-09-18 08:57:05','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117649,'2025-09-18 08:57:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117650,'2025-09-18 08:57:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117651,'2025-09-18 08:57:15','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117652,'2025-09-18 08:57:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117653,'2025-09-18 08:57:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117654,'2025-09-18 08:57:57','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117655,'2025-09-18 08:57:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117656,'2025-09-18 08:58:02','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117657,'2025-09-18 08:58:08','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117658,'2025-09-18 08:58:08','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117659,'2025-09-18 08:58:15','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117660,'2025-09-18 09:04:46','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117661,'2025-09-18 11:09:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(117662,'2025-09-18 11:09:59','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117663,'2025-09-18 11:09:59','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117664,'2025-09-18 11:11:00','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117665,'2025-09-18 11:11:03','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117666,'2025-09-18 11:11:17','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13399||--> fields <-- numero_factura (new)  : 2052||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250918||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)  : '),(117667,'2025-09-18 11:11:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117668,'2025-09-18 11:11:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28211||idfactura : 13399||--> fields <-- descripcion (new)  : DIRECCION DE SALUD||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(117669,'2025-09-18 11:12:22','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28212||idfactura : 13399||--> fields <-- descripcion (new)  : ALCOHOL x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(117670,'2025-09-18 11:13:27','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117671,'2025-09-18 11:19:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(117672,'2025-09-18 18:58:52','','sec_Login','Scriptcase','190.182.171.185','access',''),(117673,'2025-09-18 18:58:56','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117674,'2025-09-18 18:58:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117675,'2025-09-18 18:59:01','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117676,'2025-09-18 18:59:06','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117677,'2025-09-18 18:59:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117678,'2025-09-18 18:59:31','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117679,'2025-09-18 18:59:41','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117680,'2025-09-18 19:00:22','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4500||--> fields <-- apeynom (new)  : Testa Andrea||direccion (new)  : 18 Entre 31 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1627||cuit (new)  : 21885951||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'),(117681,'2025-09-18 19:00:39','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885951||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA ANDREA||domicilio_cliente (new)  : 18 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1627||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)  : '),(117682,'2025-09-18 19:01:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(117683,'2025-09-18 19:01:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117684,'2025-09-18 19:01:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117685,'2025-09-18 19:01:26','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117686,'2025-09-18 19:01:47','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117687,'2025-09-18 19:02:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(117688,'2025-09-18 19:02:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117689,'2025-09-18 19:02:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117690,'2025-09-18 19:02:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117691,'2025-09-18 19:02:32','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117692,'2025-09-18 19:02:47','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250918||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21885951||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESTA ANDREA||domicilio_cliente (new)  : 18 ENTRE 31 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1627||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)  : '),(117693,'2025-09-18 19:02:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117694,'2025-09-18 19:03:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28213||idfactura : 13401||--> fields <-- descripcion (new)  : ALMOHADON VISCOELASTICO ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 36000.00||subtotal (new)  : 36000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 36000.00||art_id (new)  : ||ctacte (new)  : '),(117695,'2025-09-18 19:03:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117696,'2025-09-18 19:14:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(117697,'2025-09-18 19:14:42','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117698,'2025-09-18 19:14:43','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117699,'2025-09-18 19:14:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117700,'2025-09-19 08:40:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(117701,'2025-09-19 08:40:34','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117702,'2025-09-19 08:40:34','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117703,'2025-09-19 08:40:37','','sec_Login','Scriptcase','190.11.146.5','access',''),(117704,'2025-09-19 08:42:36','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(117705,'2025-09-19 10:19:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(117706,'2025-09-19 10:19:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117707,'2025-09-19 10:19:58','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117708,'2025-09-19 10:20:03','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117709,'2025-09-19 10:20:16','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117710,'2025-09-19 10:20:18','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117711,'2025-09-19 10:20:27','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13402||--> fields <-- numero_factura (new)  : 2053||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250919||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)  : '),(117712,'2025-09-19 10:20:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117713,'2025-09-19 10:20:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28214||idfactura : 13402||--> 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)  : '),(117714,'2025-09-19 10:20:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28215||idfactura : 13402||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(117715,'2025-09-19 10:21:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28216||idfactura : 13402||--> fields <-- descripcion (new)  : CATETER 20||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)  : '),(117716,'2025-09-19 10:21:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28217||idfactura : 13402||--> fields <-- descripcion (new)  : CATETER 22||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)  : '),(117717,'2025-09-19 10:21:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28218||idfactura : 13402||--> fields <-- descripcion (new)  : SONDAS FOLEY N° 14||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)  : '),(117718,'2025-09-19 10:21:41','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(117719,'2025-09-19 15:59:39','','sec_Login','Scriptcase','190.182.171.185','access',''),(117720,'2025-09-19 15:59:41','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117721,'2025-09-19 15:59:42','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117722,'2025-09-19 15:59:48','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117723,'2025-09-19 15:59:52','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117724,'2025-09-19 16:00:04','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117725,'2025-09-19 16:00:37','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4501||--> fields <-- apeynom (new)  : Mansilla Maria Cecilia||direccion (new)  : 20 Bis Num 2046||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1628||cuit (new)  : 23285435644||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(117726,'2025-09-19 16:00:52','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 23285435644||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANSILLA MARIA CECILIA||domicilio_cliente (new)  : 20 BIS NUM 2046||cliweb (new)  : 2||id_ctacte (new)  : 1628||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117727,'2025-09-19 16:00:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117728,'2025-09-19 16:01:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28219||idfactura : 13403||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 53719.00||subtotal (new)  : 53719.01||porcentaje_iva (new)  : 0.210||iva (new)  : 11280.99||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(117729,'2025-09-19 16:01:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117730,'2025-09-19 16:01:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(117731,'2025-09-19 16:01:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117732,'2025-09-19 16:01:35','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117733,'2025-09-19 16:01:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117734,'2025-09-19 16:04:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117735,'2025-09-19 16:04:27','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13404||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17042636||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI VIOLETA BEATRIS||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117736,'2025-09-19 16:04:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117737,'2025-09-19 16:04:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28220||idfactura : 13404||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 54000.00||subtotal (new)  : 54000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(117738,'2025-09-19 16:04:50','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117739,'2025-09-19 16:04:53','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117740,'2025-09-19 16:05:12','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13405||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51068331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ BOSCH FRANCISCO||domicilio_cliente (new)  : 41 N1840||cliweb (new)  : 2||id_ctacte (new)  : 528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117741,'2025-09-19 16:05:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117742,'2025-09-19 16:05:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28221||idfactura : 13405||--> fields <-- descripcion (new)  : Venda x5m||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)  : '),(117743,'2025-09-19 16:05:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117744,'2025-09-19 16:06:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117745,'2025-09-19 16:06:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935659||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUELLO NESTOR||domicilio_cliente (new)  : 1 Y 19||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117746,'2025-09-19 16:06:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117747,'2025-09-19 16:06:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28222||idfactura : 13406||--> fields <-- descripcion (new)  : Venda coban||cantidad (new)  : 2||precio_unitario (new)  : 6000.00||subtotal (new)  : 12000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(117748,'2025-09-19 16:06:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117749,'2025-09-19 16:07:12','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117750,'2025-09-19 16:07:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47654123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA DOLORES||domicilio_cliente (new)  : 28 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117751,'2025-09-19 16:07:31','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117752,'2025-09-19 16:07:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28223||idfactura : 13407||--> fields <-- descripcion (new)  : Rodillera neoprene abierta ||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)  : '),(117753,'2025-09-19 16:07:52','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117754,'2025-09-19 16:08:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117755,'2025-09-19 16:08:53','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13408||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48885007||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LINARES VICTORIA||domicilio_cliente (new)  : 8 NRO 660||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)  : '),(117756,'2025-09-19 16:08:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117757,'2025-09-19 16:09:14','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28224||idfactura : 13408||--> fields <-- descripcion (new)  : Dos meses de alquiler de andador||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)  : '),(117758,'2025-09-19 16:09:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117759,'2025-09-19 16:09:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117760,'2025-09-19 16:10:12','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13409||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6064660||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALBO SUSANA||domicilio_cliente (new)  : 11 Y 301 BIS||cliweb (new)  : 2||id_ctacte (new)  : 148||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117761,'2025-09-19 16:10:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117762,'2025-09-19 16:10:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28225||idfactura : 13409||--> fields <-- descripcion (new)  : Venda elastica x4m||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)  : '),(117763,'2025-09-19 16:10:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117764,'2025-09-19 16:10:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117765,'2025-09-19 16:10:56','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117766,'2025-09-19 16:11:10','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117767,'2025-09-19 16:11:40','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4502||--> fields <-- apeynom (new)  : Rodriguez Pablo||direccion (new)  : 37 E 2 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1629||cuit (new)  : 42398947||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'),(117768,'2025-09-19 16:11:58','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13410||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42398947||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 PABLO||domicilio_cliente (new)  : 37 E 2 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1629||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117769,'2025-09-19 16:12:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117770,'2025-09-19 16:12:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28226||idfactura : 13410||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 51800.00||subtotal (new)  : 51800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51800.00||art_id (new)  : ||ctacte (new)  : '),(117771,'2025-09-19 16:12:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117772,'2025-09-19 16:12:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117773,'2025-09-19 16:13:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13411||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12820009||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALCORTA GRACIELA||domicilio_cliente (new)  : 11 ENTRE 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1042||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117774,'2025-09-19 16:13:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117775,'2025-09-19 16:13:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28227||idfactura : 13411||--> fields <-- descripcion (new)  : Suplemeto de inodoro||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||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)  : '),(117776,'2025-09-19 16:13:50','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117777,'2025-09-19 16:14:06','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117778,'2025-09-19 16:14:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41953338||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DE DIONIGGI HOMERO||domicilio_cliente (new)  : 5 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 526||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117779,'2025-09-19 16:14:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117780,'2025-09-19 16:14:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28228||idfactura : 13412||--> fields <-- descripcion (new)  : Hombrera de 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)  : '),(117781,'2025-09-19 16:14:38','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117782,'2025-09-19 16:14:49','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117783,'2025-09-19 16:16:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13413||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18568693||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CORTES VERONICA||domicilio_cliente (new)  : 3O NUM 1067||cliweb (new)  : 2||id_ctacte (new)  : 64||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)  : '),(117784,'2025-09-19 16:16:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117785,'2025-09-19 16:16:31','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13413||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(117786,'2025-09-19 16:16:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28229||idfactura : 13413||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(117787,'2025-09-19 16:16:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117788,'2025-09-19 16:17:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117789,'2025-09-19 16:17:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893004||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIOFFI MABEL||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1411||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117790,'2025-09-19 16:17:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117791,'2025-09-19 16:17:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28230||idfactura : 13414||--> fields <-- descripcion (new)  : Almodadon codo-talon||cantidad (new)  : 2||precio_unitario (new)  : 15000.00||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)  : '),(117792,'2025-09-19 16:17:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117793,'2025-09-19 16:18:01','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117794,'2025-09-19 16:18:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257456||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONAFINA JULIAN||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1086||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117795,'2025-09-19 16:18:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117796,'2025-09-19 16:18:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28231||idfactura : 13415||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 23000.00||subtotal (new)  : 23000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23000.00||art_id (new)  : ||ctacte (new)  : '),(117797,'2025-09-19 16:18:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117798,'2025-09-19 16:20:28','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117799,'2025-09-19 16:20:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17441901||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUNA SERGIO||domicilio_cliente (new)  : 301 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 186||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117800,'2025-09-19 16:20:39','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117801,'2025-09-19 16:20:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28232||idfactura : 13416||--> fields <-- descripcion (new)  : Caja de guantes nitrilo||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)  : '),(117802,'2025-09-19 16:21:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117803,'2025-09-19 16:21:30','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117804,'2025-09-19 16:22:47','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46019998||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANTURION VALENTINA||domicilio_cliente (new)  : 305 ESQ 10 BIS||cliweb (new)  : 2||id_ctacte (new)  : 911||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117805,'2025-09-19 16:22:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117806,'2025-09-19 16:23:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28233||idfactura : 13417||--> fields <-- descripcion (new)  : Cincha rotuliana||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117807,'2025-09-19 16:23:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117808,'2025-09-19 16:23:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117809,'2025-09-19 16:23:39','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13418||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338416||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCIORRA PANNESSE MARIA XIMENA||domicilio_cliente (new)  : 5 NUM 1348||cliweb (new)  : 2||id_ctacte (new)  : 1483||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117810,'2025-09-19 16:23:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117811,'2025-09-19 16:24:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28234||idfactura : 13418||--> fields <-- descripcion (new)  : Rodillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 24000.00||subtotal (new)  : 24000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 24000.00||art_id (new)  : ||ctacte (new)  : '),(117812,'2025-09-19 16:24:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117813,'2025-09-19 16:24:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117814,'2025-09-19 16:24:46','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13419||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24028931||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAFFO JULIANA||domicilio_cliente (new)  : 11 NUM 535||cliweb (new)  : 2||id_ctacte (new)  : 1246||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117815,'2025-09-19 16:24:47','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117816,'2025-09-19 16:24:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28235||idfactura : 13419||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(117817,'2025-09-19 16:24:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117818,'2025-09-19 16:25:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117819,'2025-09-19 16:25:41','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13420||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677838||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FORMIA FACUNDO||domicilio_cliente (new)  : 24 E 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117820,'2025-09-19 16:25:42','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117821,'2025-09-19 16:26:00','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28236||idfactura : 13420||--> fields <-- descripcion (new)  : Cinta adhesiva 5cm||cantidad (new)  : 2||precio_unitario (new)  : 7500.00||subtotal (new)  : 15000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15000.00||art_id (new)  : ||ctacte (new)  : '),(117822,'2025-09-19 16:26:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117823,'2025-09-19 18:58:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(117824,'2025-09-19 18:58:34','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117825,'2025-09-19 18:58:35','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117826,'2025-09-19 18:58:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117827,'2025-09-19 18:58:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117828,'2025-09-19 18:58:53','','sec_Login','Scriptcase','139.59.255.178','access',''),(117829,'2025-09-19 18:58:53','','sec_Login','Scriptcase','139.59.255.178','access',''),(117830,'2025-09-19 18:58:57','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13421||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250919||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)  : '),(117831,'2025-09-19 18:58:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117832,'2025-09-19 18:59:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28237||idfactura : 13421||--> fields <-- descripcion (new)  : Insumos medicos varios||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)  : '),(117833,'2025-09-19 18:59:21','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117834,'2025-09-20 01:53:58','','sec_Login','Scriptcase','198.235.24.154','access',''),(117835,'2025-09-20 08:37:43','','sec_Login','Scriptcase','104.248.207.104','access',''),(117836,'2025-09-20 10:30:12','','sec_Login','Scriptcase','162.142.125.197','access',''),(117837,'2025-09-20 18:46:26','','sec_Login','Scriptcase','190.31.19.50','access',''),(117838,'2025-09-22 10:18:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(117839,'2025-09-22 10:18:02','','sec_Login','Scriptcase','190.182.171.185','access',''),(117840,'2025-09-22 10:18:12','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117841,'2025-09-22 10:18:13','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117842,'2025-09-22 10:18:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117843,'2025-09-22 10:22:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117844,'2025-09-22 10:22:21','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117845,'2025-09-22 10:22:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117846,'2025-09-22 10:22:26','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117847,'2025-09-22 10:45:53','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117848,'2025-09-22 10:46:14','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117849,'2025-09-22 10:46:17','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(117850,'2025-09-22 10:46:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117851,'2025-09-22 10:46:20','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(117852,'2025-09-22 11:49:59','','sec_Login','Scriptcase','190.182.171.185','access',''),(117853,'2025-09-22 11:50:02','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117854,'2025-09-22 11:50:03','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117855,'2025-09-22 11:51:24','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117856,'2025-09-22 11:52:43','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117857,'2025-09-22 11:55:52','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117858,'2025-09-22 12:02:32','sergio','cuit','Scriptcase','190.182.171.185','access',''),(117859,'2025-09-22 14:07:55','','sec_Login','Scriptcase','188.166.236.44','access',''),(117860,'2025-09-22 14:07:56','','sec_Login','Scriptcase','188.166.236.44','access',''),(117861,'2025-09-22 16:02:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(117862,'2025-09-22 16:03:14','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117863,'2025-09-22 16:03:15','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117864,'2025-09-22 16:03:25','','sec_Login','Scriptcase','190.182.171.185','access',''),(117865,'2025-09-22 16:04:59','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117866,'2025-09-22 16:05:00','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117867,'2025-09-22 16:05:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117868,'2025-09-22 16:05:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117869,'2025-09-22 16:05:26','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250922||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)  : '),(117870,'2025-09-22 16:05:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117871,'2025-09-22 16:05:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28238||idfactura : 13424||--> fields <-- descripcion (new)  : RODRIGUEZ CARLOS - Alquiler de muletas||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(117872,'2025-09-22 16:06:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117873,'2025-09-22 17:42:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(117874,'2025-09-22 17:42:59','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117875,'2025-09-22 17:43:00','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(117876,'2025-09-22 17:43:07','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117877,'2025-09-22 17:43:20','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117878,'2025-09-22 17:43:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117879,'2025-09-22 17:43:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28239||idfactura : 13396||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPAS||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)  : '),(117880,'2025-09-22 17:46:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28239||idfactura : 13396||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 57.70||subtotal (old)  : 0||subtotal (new)  : 28850.00||total (old)  : 0||total (new)  : 28850.00'),(117881,'2025-09-22 17:47:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28210||idfactura : 13396||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1954.00||subtotal (old)  : 0.000||subtotal (new)  : 97700.00||total (old)  : 0.00||total (new)  : 97700.00'),(117882,'2025-09-22 17:47:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28209||idfactura : 13396||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2933.00||subtotal (old)  : 0.000||subtotal (new)  : 43995.00||total (old)  : 0.00||total (new)  : 43995.00'),(117883,'2025-09-22 17:48:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28208||idfactura : 13396||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3255.00||subtotal (old)  : 0.000||subtotal (new)  : 48825.00||total (old)  : 0.00||total (new)  : 48825.00'),(117884,'2025-09-22 17:48:25','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117885,'2025-09-22 17:48:55','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117886,'2025-09-22 17:48:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117887,'2025-09-22 17:49:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28212||idfactura : 13399||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2277.00||subtotal (old)  : 0.000||subtotal (new)  : 45540.00||total (old)  : 0.00||total (new)  : 45540.00'),(117888,'2025-09-22 17:49:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117889,'2025-09-22 17:49:50','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117890,'2025-09-22 17:49:53','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(117891,'2025-09-22 17:49:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(117892,'2025-09-22 17:50:57','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28215||idfactura : 13402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 135.90||subtotal (old)  : 0.000||subtotal (new)  : 33975.00||total (old)  : 0.00||total (new)  : 33975.00'),(117893,'2025-09-22 17:51:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28216||idfactura : 13402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1775.00||subtotal (old)  : 0.000||subtotal (new)  : 35500.00||total (old)  : 0.00||total (new)  : 35500.00'),(117894,'2025-09-22 17:51:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28217||idfactura : 13402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1775.00||subtotal (old)  : 0.000||subtotal (new)  : 35500.00||total (old)  : 0.00||total (new)  : 35500.00'),(117895,'2025-09-22 17:51:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28218||idfactura : 13402||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1550.00||subtotal (old)  : 0.000||subtotal (new)  : 31000.00||total (old)  : 0.00||total (new)  : 31000.00'),(117896,'2025-09-22 17:51:52','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117897,'2025-09-22 17:52:20','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(117898,'2025-09-22 17:52:27','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117899,'2025-09-22 17:52:43','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117900,'2025-09-22 17:53:44','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(117901,'2025-09-23 05:15:07','','sec_Login','Scriptcase','20.171.207.113','access',''),(117902,'2025-09-23 10:13:31','','sec_Login','Scriptcase','206.168.34.60','access',''),(117903,'2025-09-23 10:22:06','','sec_Login','Scriptcase','47.84.36.236','access',''),(117904,'2025-09-23 16:01:17','','sec_Login','Scriptcase','138.204.160.246','access',''),(117905,'2025-09-23 16:01:21','sergio','sec_Login','User','138.204.160.246','login','¡Ingresado en el sistema!'),(117906,'2025-09-23 16:01:22','sergio','sec_menu','Scriptcase','138.204.160.246','access',''),(117907,'2025-09-23 16:03:22','sergio','grid_rem_cons','Scriptcase','138.204.160.246','access',''),(117908,'2025-09-23 16:03:31','sergio','pdfreport_remitos','Scriptcase','138.204.160.246','access',''),(117909,'2025-09-23 16:04:21','sergio','pdfreport_remitos','Scriptcase','138.204.160.246','access',''),(117910,'2025-09-24 08:38:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(117911,'2025-09-24 08:38:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(117912,'2025-09-24 08:38:03','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117913,'2025-09-24 08:38:04','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117914,'2025-09-24 08:38:09','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(117915,'2025-09-24 08:38:13','agus','form_remitos','Scriptcase','190.182.171.185','access',''),(117916,'2025-09-24 08:41:06','agus','grid_remitos','Scriptcase','190.182.171.185','access',''),(117917,'2025-09-24 08:41:09','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117918,'2025-09-24 08:41:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117919,'2025-09-24 08:41:31','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250924||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)  : '),(117920,'2025-09-24 08:41:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117921,'2025-09-24 08:41:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28240||idfactura : 13425||--> fields <-- descripcion (new)  : Iodo x1l||cantidad (new)  : 3||precio_unitario (new)  : 24793.38||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)  : '),(117922,'2025-09-24 08:42:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117923,'2025-09-24 10:05:57','','sec_Login','Scriptcase','3.140.182.19','access',''),(117924,'2025-09-24 10:05:57','','sec_Login','Scriptcase','3.140.182.19','access',''),(117925,'2025-09-24 10:16:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(117926,'2025-09-24 10:16:28','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117927,'2025-09-24 10:16:28','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117928,'2025-09-24 10:16:33','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117929,'2025-09-24 10:16:35','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117930,'2025-09-24 10:16:43','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117931,'2025-09-24 10:16:58','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(117932,'2025-09-24 10:17:24','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4503||--> fields <-- apeynom (new)  : Piccinini Facundo||direccion (new)  : 25v E 3 Y 4||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-24||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1630||cuit (new)  : 43781567||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'),(117933,'2025-09-24 10:17:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13426||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43781567||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PICCININI FACUNDO||domicilio_cliente (new)  : 25V E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1630||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117934,'2025-09-24 10:17:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117935,'2025-09-24 10:17:54','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28241||idfactura : 13426||--> fields <-- descripcion (new)  : Muñequera c/ ferula de dedo||cantidad (new)  : 2||precio_unitario (new)  : 25800.00||subtotal (new)  : 51600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 51600.00||art_id (new)  : ||ctacte (new)  : '),(117936,'2025-09-24 10:17:57','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117937,'2025-09-24 16:34:35','','sec_Login','Scriptcase','190.182.171.185','access',''),(117938,'2025-09-24 16:34:38','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(117939,'2025-09-24 16:34:38','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(117940,'2025-09-24 16:34:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117941,'2025-09-24 16:34:46','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117942,'2025-09-24 16:35:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13427||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47829077||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABBENE MARIA CATALINA||domicilio_cliente (new)  : 28 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 839||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117943,'2025-09-24 16:35:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117944,'2025-09-24 16:35:18','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28242||idfactura : 13427||--> fields <-- descripcion (new)  : Tobillera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 18000.00||subtotal (new)  : 18000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18000.00||art_id (new)  : ||ctacte (new)  : '),(117945,'2025-09-24 16:35:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117946,'2025-09-24 16:35:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117947,'2025-09-24 16:35:49','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31531808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTINEZ FEDERICO||domicilio_cliente (new)  : 20 NUM 1855||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117948,'2025-09-24 16:35:49','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117949,'2025-09-24 16:35:58','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28243||idfactura : 13428||--> 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)  : '),(117950,'2025-09-24 16:36:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117951,'2025-09-24 16:36:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117952,'2025-09-24 16:38:52','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39762745||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANESSA JUAN IGNACIO||domicilio_cliente (new)  : CUARTEL XIII. MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1076||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117953,'2025-09-24 16:38:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117954,'2025-09-24 16:39:11','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28244||idfactura : 13429||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4100.00||subtotal (new)  : 8200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8200.00||art_id (new)  : ||ctacte (new)  : '),(117955,'2025-09-24 16:39:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117956,'2025-09-24 16:39:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117957,'2025-09-24 16:39:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019157||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARTIN MICAELA||domicilio_cliente (new)  : 30 E 15 YN 16||cliweb (new)  : 2||id_ctacte (new)  : 895||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117958,'2025-09-24 16:39:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117959,'2025-09-24 16:40:05','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28245||idfactura : 13430||--> fields <-- descripcion (new)  : Gemelera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(117960,'2025-09-24 16:40:07','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117961,'2025-09-24 16:40:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117962,'2025-09-24 16:40:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13431||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29105040||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLAUDIO MARA||domicilio_cliente (new)  : 3 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 948||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117963,'2025-09-24 16:40:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117964,'2025-09-24 16:41:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28246||idfactura : 13431||--> fields <-- descripcion (new)  : Muñequera de neoprene||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(117965,'2025-09-24 16:43:05','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117966,'2025-09-24 16:49:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117967,'2025-09-24 16:50:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13432||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54286257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CONRADO MORALES ||domicilio_cliente (new)  : 32 E 17 Y 18 N1635||cliweb (new)  : 2||id_ctacte (new)  : 1439||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117968,'2025-09-24 16:50:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117969,'2025-09-24 16:50:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28247||idfactura : 13432||--> fields <-- descripcion (new)  : Gasas cambric||cantidad (new)  : 10||precio_unitario (new)  : 850.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(117970,'2025-09-24 16:50:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117971,'2025-09-24 16:50:39','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117972,'2025-09-24 16:51:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13433||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5638892||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELLS MERCEDES||domicilio_cliente (new)  : 12 NUM 1277||cliweb (new)  : 2||id_ctacte (new)  : 1302||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117973,'2025-09-24 16:51:02','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117974,'2025-09-24 16:51:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28248||idfactura : 13433||--> fields <-- descripcion (new)  : Gasas + cintas adhesiva||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(117975,'2025-09-24 16:51:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117976,'2025-09-24 16:51:42','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117977,'2025-09-24 16:52:00','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35411654||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DARDANELLI MARIA BELEN||domicilio_cliente (new)  : 12 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117978,'2025-09-24 16:52:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117979,'2025-09-24 16:52:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28249||idfactura : 13434||--> fields <-- descripcion (new)  : Almohadon codo talon||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)  : '),(117980,'2025-09-24 16:52:14','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117981,'2025-09-24 16:52:32','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117982,'2025-09-24 16:52:43','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736294||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANGELO FERNANDO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117983,'2025-09-24 16:52:44','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117984,'2025-09-24 16:52:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28250||idfactura : 13435||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 3500.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(117985,'2025-09-24 16:52:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117986,'2025-09-24 16:58:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(117987,'2025-09-24 16:58:15','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13436||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250924||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(117988,'2025-09-24 16:58:16','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(117989,'2025-09-24 16:58:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28251||idfactura : 13436||--> fields <-- descripcion (new)  : Insumos ||cantidad (new)  : 1||precio_unitario (new)  : 107438.01||subtotal (new)  : 107438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 22561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(117990,'2025-09-24 16:58:27','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(117991,'2025-09-24 20:12:16','','sec_Login','Scriptcase','138.204.160.246','access',''),(117992,'2025-09-24 20:12:21','sergio','sec_Login','User','138.204.160.246','login','¡Ingresado en el sistema!'),(117993,'2025-09-24 20:12:21','sergio','sec_menu','Scriptcase','138.204.160.246','access',''),(117994,'2025-09-24 20:12:27','sergio','grid_rem_cons','Scriptcase','138.204.160.246','access',''),(117995,'2025-09-24 20:12:42','sergio','grid_facturas','Scriptcase','138.204.160.246','access',''),(117996,'2025-09-24 20:12:51','sergio','form_facturas','Scriptcase','138.204.160.246','access',''),(117997,'2025-09-24 20:12:52','sergio','form_factura_detalle','Scriptcase','138.204.160.246','access',''),(117998,'2025-09-24 20:12:57','sergio','grid_facturas','Scriptcase','138.204.160.246','access',''),(117999,'2025-09-24 20:22:16','','sec_Login','Scriptcase','14.128.63.11','access',''),(118000,'2025-09-25 11:03:16','','sec_Login','Scriptcase','190.182.171.185','access',''),(118001,'2025-09-25 11:03:18','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118002,'2025-09-25 11:03:19','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118003,'2025-09-25 11:03:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118004,'2025-09-25 11:03:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118005,'2025-09-25 11:03:40','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13438||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118006,'2025-09-25 11:03:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118007,'2025-09-25 11:03:51','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28252||idfactura : 13438||--> fields <-- descripcion (new)  : Uroset||cantidad (new)  : 6||precio_unitario (new)  : 7438.01||subtotal (new)  : 44628.10||porcentaje_iva (new)  : 0.210||iva (new)  : 9371.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 54000.00||art_id (new)  : ||ctacte (new)  : '),(118008,'2025-09-25 11:03:55','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13438||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 54000.00||modo_pago (old)  : 1||modo_pago (new)  : 4'),(118009,'2025-09-25 11:03:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118010,'2025-09-25 15:24:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(118011,'2025-09-25 15:24:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(118012,'2025-09-25 15:24:52','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118013,'2025-09-25 15:24:52','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118014,'2025-09-25 15:24:59','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118015,'2025-09-25 15:25:17','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118016,'2025-09-25 15:25:21','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118017,'2025-09-25 15:25:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118018,'2025-09-25 15:25:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118019,'2025-09-25 15:35:03','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118020,'2025-09-25 15:35:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118021,'2025-09-25 15:35:06','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118022,'2025-09-25 15:35:17','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118023,'2025-09-25 15:35:34','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118024,'2025-09-25 15:35:55','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118025,'2025-09-25 15:36:08','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(118026,'2025-09-25 15:48:36','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118027,'2025-09-25 15:49:03','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118028,'2025-09-25 15:53:42','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118029,'2025-09-25 15:53:45','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118030,'2025-09-25 15:53:59','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13440||--> fields <-- numero_factura (new)  : 2054||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250925||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)  : '),(118031,'2025-09-25 15:54:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118032,'2025-09-25 15:54:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28253||idfactura : 13440||--> 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)  : '),(118033,'2025-09-25 15:55:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28254||idfactura : 13440||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 2500||precio_unitario (new)  : 125.20||subtotal (new)  : 313000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 313000.00||art_id (new)  : ||ctacte (new)  : '),(118034,'2025-09-25 15:56:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28255||idfactura : 13440||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 100||precio_unitario (new)  : 207.50||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)  : '),(118035,'2025-09-25 15:57:06','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28256||idfactura : 13440||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 150||precio_unitario (new)  : 749.50||subtotal (new)  : 112425.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 112425.00||art_id (new)  : ||ctacte (new)  : '),(118036,'2025-09-25 16:02:56','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28257||idfactura : 13440||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 20||precio_unitario (new)  : 1579.00||subtotal (new)  : 31580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31580.00||art_id (new)  : ||ctacte (new)  : '),(118037,'2025-09-25 16:03:12','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28258||idfactura : 13440||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 37550.00||subtotal (new)  : 375500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 375500.00||art_id (new)  : ||ctacte (new)  : '),(118038,'2025-09-25 16:03:28','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28259||idfactura : 13440||--> fields <-- descripcion (new)  : ROLLO MALLA TUBULAR||cantidad (new)  : 2||precio_unitario (new)  : 27990.00||subtotal (new)  : 55980.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 55980.00||art_id (new)  : ||ctacte (new)  : '),(118039,'2025-09-25 16:03:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28260||idfactura : 13440||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 575.00||subtotal (new)  : 172500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 172500.00||art_id (new)  : ||ctacte (new)  : '),(118040,'2025-09-25 16:03:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118041,'2025-09-25 16:04:04','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118042,'2025-09-25 16:04:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118043,'2025-09-25 16:04:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28261||idfactura : 13440||--> fields <-- descripcion (new)  : K27 Ad||cantidad (new)  : 30||precio_unitario (new)  : 3090.00||subtotal (new)  : 92700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 92700.00||art_id (new)  : ||ctacte (new)  : '),(118044,'2025-09-25 16:04:47','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118045,'2025-09-25 16:06:20','sergio','det_ctacte_observacion','Scriptcase','190.182.171.185','access',''),(118046,'2025-09-25 16:06:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118047,'2025-09-25 16:06:56','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118048,'2025-09-25 16:07:05','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13441||--> fields <-- numero_factura (new)  : 2055||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250925||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)  : '),(118049,'2025-09-25 16:07:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118050,'2025-09-25 16:07:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28262||idfactura : 13441||--> 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)  : '),(118051,'2025-09-25 16:07:27','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28263||idfactura : 13441||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 575.00||subtotal (new)  : 230000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 230000.00||art_id (new)  : ||ctacte (new)  : '),(118052,'2025-09-25 16:07:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28264||idfactura : 13441||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118053,'2025-09-25 16:08:02','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28265||idfactura : 13441||--> fields <-- descripcion (new)  : BOLSAS DE ORINA 2lts||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)  : '),(118054,'2025-09-25 16:08:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28266||idfactura : 13441||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 25||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118055,'2025-09-25 16:09:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28267||idfactura : 13441||--> fields <-- descripcion (new)  : TIRAS ON CALL PLUS||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)  : '),(118056,'2025-09-25 16:09:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28268||idfactura : 13441||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 10||precio_unitario (new)  : 32500.00||subtotal (new)  : 325000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 325000.00||art_id (new)  : ||ctacte (new)  : '),(118057,'2025-09-25 16:09:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28269||idfactura : 13441||--> fields <-- descripcion (new)  : ALGODONES x 500gr||cantidad (new)  : 40||precio_unitario (new)  : 5980.00||subtotal (new)  : 239200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 239200.00||art_id (new)  : ||ctacte (new)  : '),(118058,'2025-09-25 16:15:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28266||idfactura : 13441||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 475.00||subtotal (old)  : 0||subtotal (new)  : 11875.00||total (old)  : 0||total (new)  : 11875.00'),(118059,'2025-09-25 16:16:01','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28267||idfactura : 13441||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 920.00||subtotal (old)  : 0||subtotal (new)  : 184000.00||total (old)  : 0||total (new)  : 184000.00'),(118060,'2025-09-25 16:16:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28265||idfactura : 13441||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 805.00||subtotal (old)  : 0||subtotal (new)  : 16100.00||total (old)  : 0||total (new)  : 16100.00'),(118061,'2025-09-25 16:17:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28264||idfactura : 13441||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1995.00||subtotal (old)  : 0||subtotal (new)  : 119700.00||total (old)  : 0||total (new)  : 119700.00'),(118062,'2025-09-25 16:17:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28264||idfactura : 13441||--> fields <-- precio_unitario (old)  : 1995.00||precio_unitario (new)  : 2220.00||subtotal (old)  : 119700.00||subtotal (new)  : 133200.00||total (old)  : 119700.00||total (new)  : 133200.00'),(118063,'2025-09-25 16:17:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118064,'2025-09-25 16:18:58','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118065,'2025-09-25 16:19:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118066,'2025-09-25 16:19:11','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118067,'2025-09-25 16:19:20','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13442||--> fields <-- numero_factura (new)  : 2056||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250925||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)  : '),(118068,'2025-09-25 16:19:20','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118069,'2025-09-25 16:19:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28270||idfactura : 13442||--> 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)  : '),(118070,'2025-09-25 16:21:35','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28271||idfactura : 13442||--> fields <-- descripcion (new)  : ROLLOS HIPOALERGENICA DE 5cm||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)  : '),(118071,'2025-09-25 16:21:54','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28272||idfactura : 13442||--> fields <-- descripcion (new)  : BOLSAS DE ORINA 2 lts||cantidad (new)  : 150||precio_unitario (new)  : 805.00||subtotal (new)  : 120750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 120750.00||art_id (new)  : ||ctacte (new)  : '),(118072,'2025-09-25 16:23:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28273||idfactura : 13442||--> fields <-- descripcion (new)  : BATAS SIN MANGA ||cantidad (new)  : 30||precio_unitario (new)  : 1960.00||subtotal (new)  : 58800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58800.00||art_id (new)  : ||ctacte (new)  : '),(118073,'2025-09-25 16:23:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28271||idfactura : 13442||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1459.00||subtotal (old)  : 0||subtotal (new)  : 52524.00||total (old)  : 0||total (new)  : 52524.00'),(118074,'2025-09-25 16:24:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28274||idfactura : 13442||--> fields <-- descripcion (new)  : JERINGAS DE 1cc||cantidad (new)  : 500||precio_unitario (new)  : 80.50||subtotal (new)  : 40250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40250.00||art_id (new)  : ||ctacte (new)  : '),(118075,'2025-09-25 16:24:26','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28275||idfactura : 13442||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATES SMALL||cantidad (new)  : 60||precio_unitario (new)  : 7186.00||subtotal (new)  : 431160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 431160.00||art_id (new)  : ||ctacte (new)  : '),(118076,'2025-09-25 16:24:47','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28276||idfactura : 13442||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX MEDIUM||cantidad (new)  : 60||precio_unitario (new)  : 7186.00||subtotal (new)  : 431160.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 431160.00||art_id (new)  : ||ctacte (new)  : '),(118077,'2025-09-25 16:25:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28277||idfactura : 13442||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX LARGE||cantidad (new)  : 30||precio_unitario (new)  : 7186.00||subtotal (new)  : 215580.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 215580.00||art_id (new)  : ||ctacte (new)  : '),(118078,'2025-09-25 16:25:25','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118079,'2025-09-25 16:25:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118080,'2025-09-25 16:25:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118081,'2025-09-25 16:26:20','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118082,'2025-09-25 16:30:29','','sec_Login','Scriptcase','152.169.197.221','access',''),(118083,'2025-09-25 16:30:59','admin','sec_Login','User','152.169.197.221','login','¡Ingresado en el sistema!'),(118084,'2025-09-25 16:30:59','admin','sec_menu','Scriptcase','152.169.197.221','access',''),(118085,'2025-09-25 16:31:06','admin','grid_facturas','Scriptcase','152.169.197.221','access',''),(118086,'2025-09-25 16:31:16','admin','form_facturas','Scriptcase','152.169.197.221','access',''),(118087,'2025-09-25 16:31:17','admin','form_factura_detalle','Scriptcase','152.169.197.221','access',''),(118088,'2025-09-25 16:31:22','admin','grid_facturas','Scriptcase','152.169.197.221','access',''),(118089,'2025-09-25 16:31:31','admin','grid_remitos','Scriptcase','152.169.197.221','access',''),(118090,'2025-09-25 16:31:37','admin','form_remitos','Scriptcase','152.169.197.221','access',''),(118091,'2025-09-25 16:31:38','admin','form_remito_detalle','Scriptcase','152.169.197.221','access',''),(118092,'2025-09-25 16:32:08','admin','form_remito_detalle','Scriptcase','152.169.197.221','update','--> keys <-- idfactura_detalle : 28270||idfactura : 13442||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 1.00||subtotal (old)  : 0.000||subtotal (new)  : 1.00||total (old)  : 0.00||total (new)  : 1.00'),(118093,'2025-09-25 16:32:26','admin','form_remito_detalle','Scriptcase','152.169.197.221','update','--> keys <-- idfactura_detalle : 28270||idfactura : 13442||--> fields <-- cantidad (old)  : 1||cantidad (new)  : 0||precio_unitario (old)  : 1.00||precio_unitario (new)  : 0||subtotal (old)  : 1.00||subtotal (new)  : 0||total (old)  : 1.00||total (new)  : 0'),(118094,'2025-09-25 16:41:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(118095,'2025-09-25 16:41:12','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118096,'2025-09-25 16:41:13','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118097,'2025-09-25 16:41:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118098,'2025-09-25 16:41:26','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118099,'2025-09-25 16:43:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56111932||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ISABELLA FERREYROS PALAU||domicilio_cliente (new)  : 38 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1450||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118100,'2025-09-25 16:43:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118101,'2025-09-25 16:43:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(118102,'2025-09-25 16:43:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118103,'2025-09-25 16:43:24','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118104,'2025-09-25 16:43:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28278||idfactura : 13443||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 65000.00||subtotal (new)  : 65000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 65000.00||art_id (new)  : ||ctacte (new)  : '),(118105,'2025-09-25 16:43:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118106,'2025-09-25 16:43:31','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118107,'2025-09-25 16:43:37','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118108,'2025-09-25 16:43:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118109,'2025-09-25 16:44:11','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250925||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIDONATO NELIDA||domicilio_cliente (new)  : 34 E 6 Y 7 N545||cliweb (new)  : 2||id_ctacte (new)  : 194||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118110,'2025-09-25 16:44:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118111,'2025-09-25 16:44:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118112,'2025-09-25 16:44:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28279||idfactura : 13444||--> fields <-- descripcion (new)  : Tubo largo de silicona||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)  : '),(118113,'2025-09-25 16:44:43','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118114,'2025-09-25 16:45:22','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118115,'2025-09-25 16:45:37','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13445||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250925||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356840||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SCARRONE DAIANA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 558||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118116,'2025-09-25 16:45:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118117,'2025-09-25 16:45:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28280||idfactura : 13445||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 60000.00||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)  : '),(118118,'2025-09-25 16:45:54','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118119,'2025-09-25 16:46:33','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118120,'2025-09-25 16:47:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250925||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652501||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SUAREZ CELIA||domicilio_cliente (new)  : CALLE 18 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 488||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118121,'2025-09-25 16:47:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118122,'2025-09-25 16:47:52','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28281||idfactura : 13446||--> fields <-- descripcion (new)  : Separador para todos los dedos de silicona||cantidad (new)  : 1||precio_unitario (new)  : 9800.00||subtotal (new)  : 9800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9800.00||art_id (new)  : ||ctacte (new)  : '),(118123,'2025-09-25 16:47:56','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118124,'2025-09-25 16:48:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118125,'2025-09-25 16:48:59','','sec_Login','Scriptcase','152.169.197.221','access',''),(118126,'2025-09-25 17:02:17','','sec_Login','Scriptcase','20.171.207.210','access',''),(118127,'2025-09-25 17:25:08','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118128,'2025-09-26 09:30:16','','sec_Login','Scriptcase','190.185.255.46','access',''),(118129,'2025-09-26 09:30:27','sergio','sec_Login','User','190.185.255.46','login','¡Ingresado en el sistema!'),(118130,'2025-09-26 09:30:28','sergio','sec_menu','Scriptcase','190.185.255.46','access',''),(118131,'2025-09-26 09:30:34','sergio','control_2','Scriptcase','190.185.255.46','access',''),(118132,'2025-09-26 09:30:50','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(118133,'2025-09-26 09:31:22','sergio','control_2','Scriptcase','190.185.255.46','access',''),(118134,'2025-09-26 09:31:33','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(118135,'2025-09-26 09:31:48','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(118136,'2025-09-26 09:46:18','sergio','control_2','Scriptcase','190.185.255.46','access',''),(118137,'2025-09-26 09:46:29','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(118138,'2025-09-26 09:46:53','sergio','form_compras','Scriptcase','190.185.255.46','access',''),(118139,'2025-09-26 10:04:00','sergio','control_2','Scriptcase','190.185.255.46','access',''),(118140,'2025-09-26 10:04:08','sergio','grid_compras','Scriptcase','190.185.255.46','access',''),(118141,'2025-09-26 10:14:50','','sec_Login','Scriptcase','190.182.171.185','access',''),(118142,'2025-09-26 10:14:53','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118143,'2025-09-26 10:14:53','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118144,'2025-09-26 10:14:59','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118145,'2025-09-26 10:15:04','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118146,'2025-09-26 10:15:16','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118147,'2025-09-26 10:16:35','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4504||--> fields <-- apeynom (new)  : Copis Leonardo M||direccion (new)  : 30 Entre 202 Y 204||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1631||cuit (new)  : 20298504791||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : 25 De Mayo'),(118148,'2025-09-26 10:16:56','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20298504791||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COPIS LEONARDO M||domicilio_cliente (new)  : 30 ENTRE 202 Y 204||cliweb (new)  : 2||id_ctacte (new)  : 1631||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)  : '),(118149,'2025-09-26 10:16:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118150,'2025-09-26 10:17:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28282||idfactura : 13447||--> fields <-- descripcion (new)  : AGUA DESTILADA PARA INYECCION||cantidad (new)  : 4||precio_unitario (new)  : 3305.78||subtotal (new)  : 13223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 2776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15999.99||art_id (new)  : ||ctacte (new)  : '),(118151,'2025-09-26 10:17:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118152,'2025-09-26 10:25:39','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118153,'2025-09-26 10:25:55','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118154,'2025-09-26 10:26:40','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4505||--> fields <-- apeynom (new)  : Lucio Alicia||direccion (new)  : Acosta 3010||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1632||cuit (new)  : 28934218||cond_iva (new)  : 5||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 96||localidad (new)  : Saladillo'),(118155,'2025-09-26 10:27:03','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28934218||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LUCIO ALICIA||domicilio_cliente (new)  : ACOSTA 3010||cliweb (new)  : 2||id_ctacte (new)  : 1632||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)  : '),(118156,'2025-09-26 10:27:04','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118157,'2025-09-26 10:27:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28283||idfactura : 13448||--> fields <-- descripcion (new)  : TENSIOMETRO PEDIATRICO||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)  : '),(118158,'2025-09-26 10:27:34','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118159,'2025-09-26 11:11:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(118160,'2025-09-26 11:11:10','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118161,'2025-09-26 11:11:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118162,'2025-09-26 11:11:18','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118163,'2025-09-26 11:11:27','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118164,'2025-09-26 11:11:42','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118165,'2025-09-26 11:12:41','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4506||--> fields <-- apeynom (new)  : Cucagna Andrea||direccion (new)  : 26 Num 1474||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-26||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1633||cuit (new)  : 14011136||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'),(118166,'2025-09-26 11:12:50','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14011136||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUCAGNA ANDREA||domicilio_cliente (new)  : 26 NUM 1474||cliweb (new)  : 2||id_ctacte (new)  : 1633||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118167,'2025-09-26 11:12:51','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118168,'2025-09-26 11:13:20','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28284||idfactura : 13449||--> fields <-- descripcion (new)  : OXIMETRO DE PULSO PEDIATRICOI||cantidad (new)  : 1||precio_unitario (new)  : 62000.00||subtotal (new)  : 62000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62000.00||art_id (new)  : ||ctacte (new)  : '),(118169,'2025-09-26 11:13:24','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118170,'2025-09-26 11:14:28','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118171,'2025-09-26 11:14:42','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14011136||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CUCAGNA ANDREA||domicilio_cliente (new)  : 26 NUM 1474||cliweb (new)  : 2||id_ctacte (new)  : 1633||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118172,'2025-09-26 11:14:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118173,'2025-09-26 11:15:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28285||idfactura : 13450||--> fields <-- descripcion (new)  : BOTIQUIN BASICO||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)  : '),(118174,'2025-09-26 11:15:07','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118175,'2025-09-26 11:16:12','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118176,'2025-09-26 11:17:02','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5254257||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE HORACIO||domicilio_cliente (new)  : 26 N 1199||cliweb (new)  : 2||id_ctacte (new)  : 1271||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118177,'2025-09-26 11:17:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118178,'2025-09-26 11:17:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(118179,'2025-09-26 11:17:14','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118180,'2025-09-26 11:17:14','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118181,'2025-09-26 11:17:22','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28286||idfactura : 13451||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(118182,'2025-09-26 11:17:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118183,'2025-09-26 11:17:34','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118184,'2025-09-26 11:17:49','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13452||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3038472||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOIA ANA MARIA||domicilio_cliente (new)  : 14 N 1130||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)  : '),(118185,'2025-09-26 11:17:50','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118186,'2025-09-26 11:18:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28287||idfactura : 13452||--> fields <-- descripcion (new)  : REPUESTOS DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 32000.00||subtotal (new)  : 32000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32000.00||art_id (new)  : ||ctacte (new)  : '),(118187,'2025-09-26 11:18:12','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118188,'2025-09-26 11:18:19','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118189,'2025-09-26 11:18:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118190,'2025-09-26 11:18:28','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador 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keys <-- idfactura_detalle : 28288||idfactura : 13453||--> fields <-- descripcion (new)  : PESAS||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)  : '),(118193,'2025-09-26 11:19:03','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118194,'2025-09-26 11:19:12','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118195,'2025-09-26 11:19:25','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 0402746146||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  ORZAOCOA HEBE OLGA||domicilio_cliente (new)  : SAN ENRIQUE||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118196,'2025-09-26 11:19:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118197,'2025-09-26 11:19:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28289||idfactura : 13454||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION||cantidad (new)  : 1||precio_unitario (new)  : 19000.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(118198,'2025-09-26 11:19:51','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118199,'2025-09-26 11:19:58','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118200,'2025-09-26 11:20:16','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 21796067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUILERA GRISELDA||domicilio_cliente (new)  : 21 E 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 213||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118201,'2025-09-26 11:20:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118202,'2025-09-26 11:20:34','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28290||idfactura : 13455||--> fields <-- descripcion (new)  : RODILLERA||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)  : '),(118203,'2025-09-26 11:20:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118204,'2025-09-26 11:20:55','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118205,'2025-09-26 11:21:31','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||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)  : '),(118206,'2025-09-26 11:21:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118207,'2025-09-26 11:21:48','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28291||idfactura : 13456||--> fields <-- descripcion (new)  : FAJA DE 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)  : '),(118208,'2025-09-26 11:21:53','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118209,'2025-09-26 11:22:02','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118210,'2025-09-26 11:22:25','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250926||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537104||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BALENZANO JUANA||domicilio_cliente (new)  : 27 E 3 Y 4||cliweb (new)  : 2||id_ctacte (new)  : 1157||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118211,'2025-09-26 11:22:26','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118212,'2025-09-26 11:22:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28292||idfactura : 13457||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(118213,'2025-09-26 11:22:46','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118214,'2025-09-26 14:43:56','','sec_Login','Scriptcase','134.122.184.11','access',''),(118215,'2025-09-27 14:10:14','','sec_Login','Scriptcase','145.220.91.19','access',''),(118216,'2025-09-27 16:25:03','','sec_Login','Scriptcase','198.235.24.138','access',''),(118217,'2025-09-28 18:32:31','','sec_Login','Scriptcase','188.166.236.44','access',''),(118218,'2025-09-28 18:32:32','','sec_Login','Scriptcase','188.166.236.44','access',''),(118219,'2025-09-28 20:13:17','','sec_Login','Scriptcase','3.222.165.167','access',''),(118220,'2025-09-28 20:13:18','','sec_Login','Scriptcase','3.222.165.167','access',''),(118221,'2025-09-29 03:48:18','','sec_Login','Scriptcase','203.55.131.5','access',''),(118222,'2025-09-29 09:26:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(118223,'2025-09-29 09:26:24','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118224,'2025-09-29 09:26:25','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118225,'2025-09-29 09:26:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118226,'2025-09-29 09:26:33','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118227,'2025-09-29 09:26:50','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118228,'2025-09-29 09:29:02','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4507||--> fields <-- apeynom (new)  : Ortiz Maximiliano||direccion (new)  : Calle 14 Nª 1770||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-09-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1634||cuit (new)  : 24437081||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'),(118229,'2025-09-29 09:29:12','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13458||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20250929||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437081||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ MAXIMILIANO||domicilio_cliente (new)  : CALLE 14 Nª 1770||cliweb (new)  : 2||id_ctacte (new)  : 1634||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)  : '),(118230,'2025-09-29 09:29:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118231,'2025-09-29 09:30:07','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28293||idfactura : 13458||--> fields <-- descripcion (new)  : AÑCOHOL AL 70% x 1 LT||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)  : '),(118232,'2025-09-29 09:30:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28294||idfactura : 13458||--> fields <-- descripcion (new)  : SOBRES DE GASAS 10x10||cantidad (new)  : 30||precio_unitario (new)  : 400.00||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)  : '),(118233,'2025-09-29 09:31:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28295||idfactura : 13458||--> fields <-- descripcion (new)  : VENDAS CAMBRIC||cantidad (new)  : 6||precio_unitario (new)  : 1000.00||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)  : '),(118234,'2025-09-29 09:31:05','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118235,'2025-09-29 10:06:37','','sec_Login','Scriptcase','190.182.171.185','access',''),(118236,'2025-09-29 10:06:38','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118237,'2025-09-29 10:06:39','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118238,'2025-09-29 10:06:51','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118239,'2025-09-29 10:06:59','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118240,'2025-09-29 10:06:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118241,'2025-09-29 10:07:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28296||idfactura : 13442||--> fields <-- descripcion (new)  : VASELINA SOLIDA x 1 kg||cantidad (new)  : 2||precio_unitario (new)  : 36550.00||subtotal (new)  : 73100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73100.00||art_id (new)  : ||ctacte (new)  : '),(118242,'2025-09-29 10:07:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118243,'2025-09-29 10:27:44','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118244,'2025-09-29 10:27:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118245,'2025-09-29 10:27:59','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118246,'2025-09-29 10:28:00','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118247,'2025-09-29 10:28:04','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118248,'2025-09-29 10:29:06','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118249,'2025-09-29 10:29:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118250,'2025-09-29 10:29:09','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118251,'2025-09-29 10:35:58','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118252,'2025-09-29 10:36:03','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118253,'2025-09-29 16:07:48','','sec_Login','Scriptcase','190.182.171.185','access',''),(118254,'2025-09-29 16:07:50','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118255,'2025-09-29 16:07:50','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118256,'2025-09-29 16:07:56','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118257,'2025-09-29 16:07:59','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118258,'2025-09-29 16:08:09','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13460||--> fields <-- numero_factura (new)  : 2057||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250929||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)  : '),(118259,'2025-09-29 16:08:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118260,'2025-09-29 16:08:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28297||idfactura : 13460||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 50||precio_unitario (new)  : 23756.00||subtotal (new)  : 1187800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1187800.00||art_id (new)  : ||ctacte (new)  : '),(118261,'2025-09-29 16:09:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28298||idfactura : 13460||--> fields <-- descripcion (new)  : Agujas Pta Lapíz 25G x 3 1/2||cantidad (new)  : 50||precio_unitario (new)  : 3212.00||subtotal (new)  : 160600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 160600.00||art_id (new)  : ||ctacte (new)  : '),(118262,'2025-09-29 16:10:13','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28299||idfactura : 13460||--> fields <-- descripcion (new)  : Apósitos transp tipo Tegaderm 10x12||cantidad (new)  : 200||precio_unitario (new)  : 1098.00||subtotal (new)  : 219600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 219600.00||art_id (new)  : ||ctacte (new)  : '),(118263,'2025-09-29 16:11:11','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28300||idfactura : 13460||--> fields <-- descripcion (new)  : Cateter set Subclavia Arrow||cantidad (new)  : 10||precio_unitario (new)  : 28150.00||subtotal (new)  : 281500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 281500.00||art_id (new)  : ||ctacte (new)  : '),(118264,'2025-09-29 16:11:33','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28301||idfactura : 13460||--> fields <-- descripcion (new)  : MASCARA DE O2 CON RESERV AD||cantidad (new)  : 40||precio_unitario (new)  : 2256.00||subtotal (new)  : 90240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90240.00||art_id (new)  : ||ctacte (new)  : '),(118265,'2025-09-29 16:11:59','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28302||idfactura : 13460||--> fields <-- descripcion (new)  : ROLLO SONY UPPS 110||cantidad (new)  : 10||precio_unitario (new)  : 28945.00||subtotal (new)  : 289450.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 289450.00||art_id (new)  : ||ctacte (new)  : '),(118266,'2025-09-29 16:12:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118267,'2025-09-29 16:18:28','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118268,'2025-09-29 18:09:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(118269,'2025-09-29 18:09:38','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118270,'2025-09-29 18:09:39','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118271,'2025-09-29 18:09:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118272,'2025-09-29 18:49:31','','sec_Login','Scriptcase','190.182.171.185','access',''),(118273,'2025-09-29 18:49:32','','sec_Login','Scriptcase','190.182.171.185','access',''),(118274,'2025-09-30 09:00:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(118275,'2025-09-30 09:00:18','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118276,'2025-09-30 09:00:18','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118277,'2025-09-30 09:00:23','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118278,'2025-09-30 09:00:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118279,'2025-09-30 09:00:42','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13461||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20250930||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||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)  : '),(118280,'2025-09-30 09:00:43','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118281,'2025-09-30 09:00:57','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28303||idfactura : 13461||--> fields <-- descripcion (new)  : GEL x 5kg||cantidad (new)  : 2||precio_unitario (new)  : 12396.69||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)  : '),(118282,'2025-09-30 09:01:00','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118283,'2025-09-30 11:38:53','','sec_Login','Scriptcase','190.182.171.185','access',''),(118284,'2025-09-30 11:38:57','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118285,'2025-09-30 11:38:57','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118286,'2025-09-30 11:39:07','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118287,'2025-09-30 11:39:09','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118288,'2025-09-30 11:39:18','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13462||--> fields <-- numero_factura (new)  : 2058||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20250930||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)  : '),(118289,'2025-09-30 11:39:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118290,'2025-09-30 11:41:10','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28304||idfactura : 13462||--> 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)  : '),(118291,'2025-09-30 11:41:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28305||idfactura : 13462||--> fields <-- descripcion (new)  : ALGODONES 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)  : '),(118292,'2025-09-30 11:41:41','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28306||idfactura : 13462||--> fields <-- descripcion (new)  : SOLUCION IODOPOVIDONA TOPICA 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)  : '),(118293,'2025-09-30 11:41:53','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28307||idfactura : 13462||--> fields <-- descripcion (new)  : AGUA OXIGENADA x 1 lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118294,'2025-09-30 11:42:07','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28308||idfactura : 13462||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(118295,'2025-09-30 11:42:21','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28309||idfactura : 13462||--> fields <-- descripcion (new)  : GUANTES ESTERILES N° 8,5||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)  : '),(118296,'2025-09-30 11:42:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28310||idfactura : 13462||--> fields <-- descripcion (new)  : ALCOHOL x 500cc||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118297,'2025-09-30 17:40:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(118298,'2025-09-30 17:40:11','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118299,'2025-09-30 17:40:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118300,'2025-09-30 17:40:17','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118301,'2025-09-30 17:40:23','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118302,'2025-09-30 17:40:40','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118303,'2025-09-30 17:41:13','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118304,'2025-09-30 17:41:23','sergio','grid_fac_cons','Scriptcase','190.182.171.185','access',''),(118305,'2025-09-30 17:44:29','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118306,'2025-09-30 17:44:30','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118307,'2025-09-30 17:44:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28305||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5980.00||subtotal (old)  : 0.000||subtotal (new)  : 299000.00||total (old)  : 0.00||total (new)  : 299000.00'),(118308,'2025-09-30 17:45:00','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28306||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 28339.00||subtotal (old)  : 0.000||subtotal (new)  : 340068.00||total (old)  : 0.00||total (new)  : 340068.00'),(118309,'2025-09-30 17:45:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28307||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3175.00||subtotal (old)  : 0.000||subtotal (new)  : 38100.00||total (old)  : 0.00||total (new)  : 38100.00'),(118310,'2025-09-30 17:45:17','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28308||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 975000.00||total (old)  : 0.00||total (new)  : 975000.00'),(118311,'2025-09-30 17:45:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28309||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 485.50||subtotal (old)  : 0.000||subtotal (new)  : 24275.00||total (old)  : 0.00||total (new)  : 24275.00'),(118312,'2025-09-30 17:45:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','update','--> keys <-- idfactura_detalle : 28310||idfactura : 13462||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3997.00||subtotal (old)  : 0.000||subtotal (new)  : 79940.00||total (old)  : 0.00||total (new)  : 79940.00'),(118313,'2025-09-30 17:45:35','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118314,'2025-09-30 17:46:39','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118315,'2025-09-30 17:46:57','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118316,'2025-10-01 06:21:36','','sec_Login','Scriptcase','195.178.110.201','access',''),(118317,'2025-10-01 06:22:25','','sec_Login','Scriptcase','195.178.110.201','access',''),(118318,'2025-10-01 06:22:32','','sec_Login','Scriptcase','195.178.110.201','access',''),(118319,'2025-10-01 08:11:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(118320,'2025-10-01 08:11:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(118321,'2025-10-01 08:11:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118322,'2025-10-01 08:11:16','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118323,'2025-10-01 08:11:22','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118324,'2025-10-01 08:11:24','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118325,'2025-10-01 08:11:37','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13463||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||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)  : '),(118326,'2025-10-01 08:11:38','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118327,'2025-10-01 08:11:54','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28311||idfactura : 13463||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||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)  : '),(118328,'2025-10-01 08:12:05','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28312||idfactura : 13463||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX||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)  : '),(118329,'2025-10-01 08:12:08','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118330,'2025-10-01 09:34:30','','sec_Login','Scriptcase','190.182.171.185','access',''),(118331,'2025-10-01 09:34:35','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118332,'2025-10-01 09:34:36','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118333,'2025-10-01 09:34:41','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118334,'2025-10-01 09:36:29','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118335,'2025-10-01 09:36:40','','sec_Login','Scriptcase','190.182.171.185','access',''),(118336,'2025-10-01 09:36:44','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118337,'2025-10-01 09:36:45','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118338,'2025-10-01 09:36:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118339,'2025-10-01 09:36:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118340,'2025-10-01 09:37:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13464||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BADANO PATRICIA||domicilio_cliente (new)  : 28 N 5061||cliweb (new)  : 2||id_ctacte (new)  : 1360||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118341,'2025-10-01 09:37:12','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118342,'2025-10-01 09:37:33','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28313||idfactura : 13464||--> fields <-- descripcion (new)  : Alquiler de eleva inodoro x 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(118343,'2025-10-01 09:37:37','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118344,'2025-10-01 09:37:45','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118345,'2025-10-01 09:38:05','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44535034||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BINDELLA GASTON||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1429||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118346,'2025-10-01 09:38:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118347,'2025-10-01 09:38:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28314||idfactura : 13465||--> fields <-- descripcion (new)  : Tobillera neoprene||cantidad (new)  : 1||precio_unitario (new)  : 20000.00||subtotal (new)  : 20000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(118348,'2025-10-01 09:38:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118349,'2025-10-01 09:44:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(118350,'2025-10-01 09:44:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(118351,'2025-10-01 09:44:19','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118352,'2025-10-01 09:44:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118353,'2025-10-01 09:44:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118354,'2025-10-01 09:44:28','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118355,'2025-10-01 09:44:44','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13466||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30532901738||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CABANA SANTA SERGIA S.A.R E I||domicilio_cliente (new)  : CORRIENTES 378 CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118356,'2025-10-01 09:44:45','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118357,'2025-10-01 09:45:00','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28315||idfactura : 13466||--> fields <-- descripcion (new)  : FAJA NEOPRENE F042||cantidad (new)  : 1||precio_unitario (new)  : 38677.68||subtotal (new)  : 38677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 8122.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46800.00||art_id (new)  : ||ctacte (new)  : '),(118358,'2025-10-01 09:45:03','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118359,'2025-10-01 09:46:55','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118360,'2025-10-01 09:47:07','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13467||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437115||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMITRANO DANIEL||domicilio_cliente (new)  : 33 E 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1131||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118361,'2025-10-01 09:47:09','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118362,'2025-10-01 09:49:56','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28316||idfactura : 13467||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(118363,'2025-10-01 09:50:00','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118364,'2025-10-01 09:50:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118365,'2025-10-01 09:50:22','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13468||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||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)  : '),(118366,'2025-10-01 09:50:25','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118367,'2025-10-01 09:50:27','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118368,'2025-10-01 09:50:40','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28317||idfactura : 13468||--> fields <-- descripcion (new)  : Insumos medicos||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)  : '),(118369,'2025-10-01 09:50:40','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13469||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||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)  : '),(118370,'2025-10-01 09:50:41','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118371,'2025-10-01 09:50:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118372,'2025-10-01 09:51:17','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118373,'2025-10-01 09:51:45','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13470||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118374,'2025-10-01 09:51:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28318||idfactura : 13469||--> fields <-- descripcion (new)  : PAÑALES ADULTO XL||cantidad (new)  : 100||precio_unitario (new)  : 560.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(118375,'2025-10-01 09:51:48','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118376,'2025-10-01 09:51:56','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118377,'2025-10-01 09:52:06','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118378,'2025-10-01 09:52:09','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118379,'2025-10-01 09:52:23','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13471||--> fields <-- numero_factura (new)  : 2059||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||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)  : '),(118380,'2025-10-01 09:52:24','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118381,'2025-10-01 09:52:36','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28319||idfactura : 13471||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 560.00||subtotal (new)  : 56000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 56000.00||art_id (new)  : ||ctacte (new)  : '),(118382,'2025-10-01 09:52:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28320||idfactura : 13471||--> 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)  : '),(118383,'2025-10-01 09:52:48','sergio','pdfreport_presupuesto','Scriptcase','190.182.171.185','access',''),(118384,'2025-10-01 09:54:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28321||idfactura : 13470||--> fields <-- descripcion (new)  : Dedales de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4400.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(118385,'2025-10-01 09:54:25','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118386,'2025-10-01 09:54:48','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118387,'2025-10-01 09:55:38','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13472||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17442097||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRIERA VERONICA||domicilio_cliente (new)  : 7 N1128||cliweb (new)  : 2||id_ctacte (new)  : 1400||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118388,'2025-10-01 09:55:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118389,'2025-10-01 09:56:15','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28322||idfactura : 13472||--> fields <-- descripcion (new)  : Muñequera con fleje en el dedo||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)  : '),(118390,'2025-10-01 09:56:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118391,'2025-10-01 09:56:37','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118392,'2025-10-01 09:57:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13473||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208827||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OXANCE CLAUDIO||domicilio_cliente (new)  : 16 E 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 940||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118393,'2025-10-01 09:57:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118394,'2025-10-01 09:57:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28323||idfactura : 13473||--> fields <-- descripcion (new)  : Faja post operatorio||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(118395,'2025-10-01 09:57:34','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118396,'2025-10-01 09:57:47','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118397,'2025-10-01 09:58:18','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13474||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3505582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ HILDA||domicilio_cliente (new)  : 31 E 2 Y 3 N°154||cliweb (new)  : 2||id_ctacte (new)  : 661||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118398,'2025-10-01 09:58:21','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118399,'2025-10-01 09:58:37','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28324||idfactura : 13474||--> fields <-- descripcion (new)  : Tubo de silicona||cantidad (new)  : 2||precio_unitario (new)  : 4000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(118400,'2025-10-01 09:58:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118401,'2025-10-01 09:59:13','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118402,'2025-10-01 10:02:03','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13475||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 37356043||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : YAMILA AQUILANA||domicilio_cliente (new)  : 33 E15 Y 16||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118403,'2025-10-01 10:02:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118404,'2025-10-01 10:02:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28325||idfactura : 13475||--> fields <-- descripcion (new)  : Muslera elastizada||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)  : '),(118405,'2025-10-01 10:02:46','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118406,'2025-10-01 10:03:34','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118407,'2025-10-01 10:05:02','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13476||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14111278||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ECHEVERRIA LAURA MARCELA||domicilio_cliente (new)  : 3 E 33 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 184||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118408,'2025-10-01 10:05:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118409,'2025-10-01 10:05:28','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28326||idfactura : 13476||--> 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)  : '),(118410,'2025-10-01 10:05:31','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118411,'2025-10-01 10:05:43','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118412,'2025-10-01 10:06:06','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13477||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27239912941||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GRECO VERONICA||domicilio_cliente (new)  : 8 E 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 103||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118413,'2025-10-01 10:06:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118414,'2025-10-01 10:06:24','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13477||--> fields <-- tipo_doc_comprador (old)  : 80||tipo_doc_comprador (new)  : 96||cuit_comprador (old)  : 27239912941||cuit_comprador (new)  : 11675629||cond_iva_comprador (old)  : 1||cond_iva_comprador (new)  : 5||nombre_cliente (old)  : GRECO VERONICA||nombre_cliente (new)  : DAVEL VERONICA||domicilio_cliente (old)  : 8 E 26 Y 27||domicilio_cliente (new)  : MONTEVERDE||id_ctacte (old)  : 103||id_ctacte (new)  : 1347'),(118415,'2025-10-01 10:06:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28327||idfactura : 13477||--> fields <-- descripcion (new)  : Vaporizador||cantidad (new)  : 1||precio_unitario (new)  : 58000.00||subtotal (new)  : 58000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 58000.00||art_id (new)  : ||ctacte (new)  : '),(118416,'2025-10-01 10:06:42','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118417,'2025-10-01 10:06:56','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118418,'2025-10-01 10:07:14','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13478||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4994106||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DAGLIO SILVIO||domicilio_cliente (new)  : 25 NÂ° 1547||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)  : '),(118419,'2025-10-01 10:07:17','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118420,'2025-10-01 10:07:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28328||idfactura : 13478||--> fields <-- descripcion (new)  : Medas de compresion||cantidad (new)  : 1||precio_unitario (new)  : 26000.00||subtotal (new)  : 26000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26000.00||art_id (new)  : ||ctacte (new)  : '),(118421,'2025-10-01 10:07:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118422,'2025-10-01 10:08:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118423,'2025-10-01 10:08:16','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13479||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 34406414||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COLMAN PAMELA||domicilio_cliente (new)  : 777 NUM 1160||cliweb (new)  : 2||id_ctacte (new)  : 1495||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118424,'2025-10-01 10:08:20','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118425,'2025-10-01 10:08:35','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28329||idfactura : 13479||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 110000.00||subtotal (new)  : 110000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 110000.00||art_id (new)  : ||ctacte (new)  : '),(118426,'2025-10-01 10:09:06','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13479||--> fields <-- tipo_doc_comprador (old)  : 96||tipo_doc_comprador (new)  : 80||cuit_comprador (old)  : 34406414||cuit_comprador (new)  : 20182704408||importe_total (old)  : 0.00||importe_total (new)  : 110000.00||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1||nombre_cliente (old)  : COLMAN PAMELA||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (old)  : 777 NUM 1160||domicilio_cliente (new)  : 31 NÂ°990||id_ctacte (old)  : 1495||id_ctacte (new)  : 0'),(118427,'2025-10-01 10:09:56','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13479||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(118428,'2025-10-01 10:31:45','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13479||--> fields <-- cuit_comprador (old)  : 20182704408||cuit_comprador (new)  : 27200384720||nombre_cliente (old)  : SERGIO FILLOL||nombre_cliente (new)  : CARROZZO ELSA SILVINA||id_ctacte (old)  : 0||id_ctacte (new)  : 11'),(118429,'2025-10-01 10:31:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118430,'2025-10-01 10:46:39','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118431,'2025-10-01 10:46:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118432,'2025-10-01 10:47:16','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118433,'2025-10-01 10:47:47','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4508||--> fields <-- apeynom (new)  : Ramos Eduardo||direccion (new)  : Hugarte||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1635||cuit (new)  : 29235734||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'),(118434,'2025-10-01 10:49:33','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29235734||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMOS EDUARDO||domicilio_cliente (new)  : HUGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1635||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118435,'2025-10-01 10:49:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118436,'2025-10-01 10:58:01','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28330||idfactura : 13480||--> fields <-- descripcion (new)  : Alquiler de bota x 30 dias||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(118437,'2025-10-01 10:58:04','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118438,'2025-10-01 11:24:03','','sec_Login','Scriptcase','190.182.171.185','access',''),(118439,'2025-10-01 11:24:08','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118440,'2025-10-01 11:24:08','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118441,'2025-10-01 11:24:12','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118442,'2025-10-01 11:24:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118443,'2025-10-01 11:24:30','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118444,'2025-10-01 11:25:16','agus','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4509||--> fields <-- apeynom (new)  : Benitez Lilia Ester||direccion (new)  : 41 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1636||cuit (new)  : 95361857||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'),(118445,'2025-10-01 11:25:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 95361857||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LILIA ESTER||domicilio_cliente (new)  : 41 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1636||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)  : '),(118446,'2025-10-01 11:25:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118447,'2025-10-01 11:25:41','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28331||idfactura : 13481||--> fields <-- descripcion (new)  : Alquiler de cabestrillo||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(118448,'2025-10-01 11:25:44','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118449,'2025-10-01 11:26:23','','sec_Login','Scriptcase','190.182.171.185','access',''),(118450,'2025-10-01 11:26:27','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118451,'2025-10-01 11:26:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118452,'2025-10-01 11:26:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(118453,'2025-10-01 11:26:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118454,'2025-10-01 11:26:58','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118455,'2025-10-01 11:27:04','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118456,'2025-10-01 17:02:22','','sec_Login','Scriptcase','190.182.171.185','access',''),(118457,'2025-10-01 17:02:29','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118458,'2025-10-01 17:02:29','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118459,'2025-10-01 17:02:35','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118460,'2025-10-01 17:03:07','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118461,'2025-10-01 17:03:08','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118462,'2025-10-01 17:03:13','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118463,'2025-10-01 17:03:15','agus','grid_clientes','Scriptcase','190.182.171.185','access',''),(118464,'2025-10-01 17:03:23','agus','form_clientes','Scriptcase','190.182.171.185','access',''),(118465,'2025-10-01 17:03:29','agus','form_clientes','Scriptcase','190.182.171.185','update','--> keys <-- id : 4508||--> fields <-- direccion (old)  : Hugarte||direccion (new)  : Ugarte'),(118466,'2025-10-01 17:03:36','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118467,'2025-10-01 17:03:44','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251001||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29235734||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMOS EDUARDO||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 1635||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118468,'2025-10-01 17:03:46','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118469,'2025-10-01 17:03:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28332||idfactura : 13483||--> fields <-- descripcion (new)  : Alquiler de bota x30 dias||cantidad (new)  : 1||precio_unitario (new)  : 21000.00||subtotal (new)  : 21000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21000.00||art_id (new)  : ||ctacte (new)  : '),(118470,'2025-10-01 17:03:59','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118471,'2025-10-01 17:55:33','','sec_Login','Scriptcase','3.140.182.19','access',''),(118472,'2025-10-01 18:11:01','','sec_Login','Scriptcase','190.182.171.185','access',''),(118473,'2025-10-01 18:11:03','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118474,'2025-10-01 18:11:04','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118475,'2025-10-02 05:32:14','','sec_Login','Scriptcase','185.93.89.97','access',''),(118476,'2025-10-02 11:41:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(118477,'2025-10-02 11:41:16','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118478,'2025-10-02 11:41:16','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118479,'2025-10-02 11:41:20','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118480,'2025-10-02 11:41:23','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118481,'2025-10-02 11:41:36','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13484||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052498547||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MANFREDI HORACIO||domicilio_cliente (new)  : CALLE 28 N° 865||cliweb (new)  : 2||id_ctacte (new)  : 1063||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)  : '),(118482,'2025-10-02 11:41:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118483,'2025-10-02 11:41:57','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28333||idfactura : 13484||--> fields <-- descripcion (new)  : Glutaraldheido||cantidad (new)  : 1||precio_unitario (new)  : 9090.90||subtotal (new)  : 9090.91||porcentaje_iva (new)  : 0.210||iva (new)  : 1909.09||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(118484,'2025-10-02 11:42:01','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118485,'2025-10-02 14:08:55','','sec_Login','Scriptcase','185.93.89.97','access',''),(118486,'2025-10-02 18:25:27','','sec_Login','Scriptcase','190.182.171.185','access',''),(118487,'2025-10-02 18:25:31','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118488,'2025-10-02 18:25:31','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118489,'2025-10-02 18:25:37','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118490,'2025-10-02 18:25:40','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118491,'2025-10-02 18:26:15','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118492,'2025-10-02 18:27:38','sergio','form_clientes_fcre','Scriptcase','190.182.171.185','insert','--> keys <-- id : 4510||--> fields <-- apeynom (new)  : Amaro Mauro S.||direccion (new)  : Est. Sta Sergia||limite_credito (new)  : 0||fecha_inicio (new)  : 2025-10-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1637||cuit (new)  : 30935011||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'),(118493,'2025-10-02 18:27:47','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13485||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30935011||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMARO MAURO S.||domicilio_cliente (new)  : EST. STA SERGIA||cliweb (new)  : 2||id_ctacte (new)  : 1637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118494,'2025-10-02 18:27:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118495,'2025-10-02 18:28:08','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28334||idfactura : 13485||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 60 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 42000.00||subtotal (new)  : 42000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42000.00||art_id (new)  : ||ctacte (new)  : '),(118496,'2025-10-02 18:28:12','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118497,'2025-10-02 18:31:38','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118498,'2025-10-02 18:32:01','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13486||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6358175||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARBIZU MARIA ANUNCIA||domicilio_cliente (new)  : 32 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118499,'2025-10-02 18:32:01','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118500,'2025-10-02 18:32:25','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28335||idfactura : 13486||--> fields <-- descripcion (new)  : GASA ESTERIL||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(118501,'2025-10-02 18:32:28','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118502,'2025-10-02 18:36:02','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118503,'2025-10-02 18:36:28','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13487||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755617||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAPETTI MERECEDES||domicilio_cliente (new)  : 301 E 18 Y 201 N° 1737||cliweb (new)  : 2||id_ctacte (new)  : 726||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)  : '),(118504,'2025-10-02 18:36:29','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118505,'2025-10-02 18:36:47','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28336||idfactura : 13487||--> fields <-- descripcion (new)  : MANCUERNA DE 2 KG||cantidad (new)  : 1||precio_unitario (new)  : 22000.00||subtotal (new)  : 22000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(118506,'2025-10-02 18:36:52','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118507,'2025-10-02 18:38:11','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118508,'2025-10-02 18:38:57','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645635||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRAMAJO MARIA PAZ||domicilio_cliente (new)  : 10 E 304 Y 305 N° 3420||cliweb (new)  : 2||id_ctacte (new)  : 847||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118509,'2025-10-02 18:38:58','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118510,'2025-10-02 18:39:18','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28337||idfactura : 13488||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(118511,'2025-10-02 18:39:21','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118512,'2025-10-02 18:39:43','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118513,'2025-10-02 18:40:06','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23490427||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRANDO GRACIELA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 165||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118514,'2025-10-02 18:40:06','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118515,'2025-10-02 18:40:24','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28338||idfactura : 13489||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||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)  : '),(118516,'2025-10-02 18:40:30','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118517,'2025-10-02 18:40:48','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118518,'2025-10-02 18:41:09','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5133760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  VOLONTE MARIA ANGELICA||domicilio_cliente (new)  : 10 E 25 Y 26||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)  : '),(118519,'2025-10-02 18:41:09','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118520,'2025-10-02 18:41:49','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28339||idfactura : 13490||--> fields <-- descripcion (new)  : ALMOHADA DE VIAJE||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)  : '),(118521,'2025-10-02 18:41:55','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118522,'2025-10-02 18:42:11','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118523,'2025-10-02 18:42:28','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 2789551||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MELERO JESUS CELESTINA||domicilio_cliente (new)  : 27 ENTRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 261||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118524,'2025-10-02 18:42:28','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118525,'2025-10-02 18:43:19','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28340||idfactura : 13491||--> fields <-- descripcion (new)  : CINCHA ROTULIANA||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)  : '),(118526,'2025-10-02 18:43:23','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118527,'2025-10-02 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(new)  : 2||id_ctacte (new)  : 781||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118529,'2025-10-02 18:44:13','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118530,'2025-10-02 18:44:42','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28341||idfactura : 13492||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||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)  : '),(118531,'2025-10-02 18:44:48','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118532,'2025-10-02 18:45:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118533,'2025-10-02 18:46:17','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051952||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANTERO LUCAS||domicilio_cliente (new)  : 11 E 37 Y 38||cliweb (new)  : 2||id_ctacte (new)  : 1585||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118534,'2025-10-02 18:46:17','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118535,'2025-10-02 18:46:32','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28342||idfactura : 13493||--> fields <-- descripcion (new)  : INSUMOS||cantidad (new)  : 1||precio_unitario (new)  : 26600.00||subtotal (new)  : 26600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26600.00||art_id (new)  : ||ctacte (new)  : '),(118536,'2025-10-02 18:46:35','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118537,'2025-10-02 18:46:53','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118538,'2025-10-02 18:49:29','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251002||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33385897||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOTTI FEDERICO||domicilio_cliente (new)  : 11 N1565||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)  : '),(118539,'2025-10-02 18:49:30','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118540,'2025-10-02 18:50:18','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28343||idfactura : 13494||--> fields <-- descripcion (new)  : PASTILLEROS BANDEJAS||cantidad (new)  : 2||precio_unitario (new)  : 11500.00||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)  : '),(118541,'2025-10-02 18:50:22','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118542,'2025-10-03 07:51:09','','sec_Login','Scriptcase','190.182.171.185','access',''),(118543,'2025-10-03 07:51:10','','sec_Login','Scriptcase','190.182.171.185','access',''),(118544,'2025-10-03 07:51:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118545,'2025-10-03 07:51:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118546,'2025-10-03 07:51:35','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118547,'2025-10-03 07:52:11','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118548,'2025-10-03 07:52:15','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118549,'2025-10-03 07:52:16','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118550,'2025-10-03 07:52:19','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118551,'2025-10-03 07:52:22','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118552,'2025-10-03 07:52:23','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118553,'2025-10-03 07:52:25','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118554,'2025-10-03 07:52:29','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118555,'2025-10-03 07:52:29','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118556,'2025-10-03 07:52:32','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118557,'2025-10-03 08:47:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(118558,'2025-10-03 08:47:34','','sec_Login','Scriptcase','190.182.171.185','access',''),(118559,'2025-10-03 08:47:36','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118560,'2025-10-03 08:47:37','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118561,'2025-10-03 08:47:43','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118562,'2025-10-03 08:47:48','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118563,'2025-10-03 08:47:49','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118564,'2025-10-03 08:48:15','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28344||idfactura : 13462||--> fields <-- descripcion (new)  : BATAS SIN MANGAS ||cantidad (new)  : 100||precio_unitario (new)  : 1990.00||subtotal (new)  : 199000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 199000.00||art_id (new)  : ||ctacte (new)  : '),(118565,'2025-10-03 08:49:37','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28345||idfactura : 13462||--> fields <-- descripcion (new)  : BOTAS||cantidad (new)  : 100||precio_unitario (new)  : 287.00||subtotal (new)  : 28700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28700.00||art_id (new)  : ||ctacte (new)  : '),(118566,'2025-10-03 08:49:41','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118567,'2025-10-03 08:50:04','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118568,'2025-10-03 09:47:26','','sec_Login','Scriptcase','190.182.171.185','access',''),(118569,'2025-10-03 09:47:28','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118570,'2025-10-03 09:47:28','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118571,'2025-10-03 09:47:33','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118572,'2025-10-03 09:47:37','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118573,'2025-10-03 09:47:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118574,'2025-10-03 09:50:09','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28346||idfactura : 13462||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 908.00||subtotal (new)  : 90800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90800.00||art_id (new)  : ||ctacte (new)  : '),(118575,'2025-10-03 09:50:12','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118576,'2025-10-03 09:50:29','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118577,'2025-10-03 09:50:33','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118578,'2025-10-03 09:50:36','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118579,'2025-10-03 09:50:46','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13498||--> fields <-- numero_factura (new)  : 2060||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251003||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11111111||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ESNAOLA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 1404||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)  : '),(118580,'2025-10-03 09:50:46','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118581,'2025-10-03 09:51:38','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28347||idfactura : 13498||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA x 500cc||cantidad (new)  : 30||precio_unitario (new)  : 2990.00||subtotal (new)  : 89700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 89700.00||art_id (new)  : ||ctacte (new)  : '),(118582,'2025-10-03 09:55:31','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28348||idfactura : 13498||--> fields <-- descripcion (new)  : TUBO TELA ADHESIVA 10cm||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(118583,'2025-10-03 09:55:33','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118584,'2025-10-03 09:55:53','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118585,'2025-10-03 10:08:02','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118586,'2025-10-03 10:19:06','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118587,'2025-10-03 10:19:58','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118588,'2025-10-03 10:20:07','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13499||--> fields <-- numero_factura (new)  : 2061||punto_venta (new)  : 13||concepto (new)  : 1||fecha_factura (new)  : 20251003||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)  : '),(118589,'2025-10-03 10:20:08','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118590,'2025-10-03 10:20:19','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28349||idfactura : 13499||--> 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)  : '),(118591,'2025-10-03 10:21:14','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28350||idfactura : 13499||--> fields <-- descripcion (new)  : GUANTES LATEX SMALL Y MEDIUM||cantidad (new)  : 70||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118592,'2025-10-03 10:21:55','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28351||idfactura : 13499||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 500||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118593,'2025-10-03 10:23:04','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28352||idfactura : 13499||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118594,'2025-10-03 10:23:18','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28353||idfactura : 13499||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||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)  : '),(118595,'2025-10-03 10:23:32','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28354||idfactura : 13499||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||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)  : '),(118596,'2025-10-03 10:23:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28355||idfactura : 13499||--> fields <-- descripcion (new)  : JERINGAS  THOMEY 60cc||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)  : '),(118597,'2025-10-03 10:24:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28356||idfactura : 13499||--> fields <-- descripcion (new)  : HOJAS DE BISTURI 20-22 y 24||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)  : '),(118598,'2025-10-03 10:24:45','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28357||idfactura : 13499||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 2,5 Y 5 CM||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)  : '),(118599,'2025-10-03 10:25:08','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118600,'2025-10-03 10:27:17','','sec_Login','Scriptcase','190.182.171.185','access',''),(118601,'2025-10-03 10:27:20','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118602,'2025-10-03 10:27:20','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118603,'2025-10-03 10:27:27','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118604,'2025-10-03 10:27:33','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118605,'2025-10-03 10:27:42','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118606,'2025-10-03 10:28:18','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118607,'2025-10-03 11:20:57','','sec_Login','Scriptcase','190.182.171.185','access',''),(118608,'2025-10-03 11:20:59','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118609,'2025-10-03 11:21:00','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118610,'2025-10-03 11:21:05','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118611,'2025-10-03 11:21:08','sergio','pdfreport_remitos','Scriptcase','190.182.171.185','access',''),(118612,'2025-10-03 13:41:06','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(118613,'2025-10-03 13:41:15','sergio','sec_Login_mob','User','190.103.230.198','login','¡Ingresado en el sistema!'),(118614,'2025-10-03 13:41:15','sergio','sec_menu','Scriptcase','190.103.230.198','access',''),(118615,'2025-10-03 13:41:23','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(118616,'2025-10-03 13:41:33','sergio','pdfreport_remitos','Scriptcase','190.103.230.198','access',''),(118617,'2025-10-03 13:43:35','sergio','grid_rem_cons','Scriptcase','190.103.230.198','access',''),(118618,'2025-10-03 13:43:37','','sec_Login_mob','Scriptcase','190.103.230.198','access',''),(118619,'2025-10-03 16:42:41','','sec_Login','Scriptcase','190.182.171.185','access',''),(118620,'2025-10-03 16:42:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118621,'2025-10-03 16:42:44','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118622,'2025-10-03 16:42:51','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118623,'2025-10-03 16:42:57','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118624,'2025-10-03 16:42:58','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118625,'2025-10-03 16:43:05','sergio','form_remito_detalle','Scriptcase','190.182.171.185','delete','--> keys <-- idfactura_detalle : 28346||idfactura : 13462||--> fields <-- descripcion (old)  : LLAVE DE 3 V CON PROLONGADOR||cantidad (old)  : 100||precio_unitario (old)  : 908.000||subtotal (old)  : 90800.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 90800.00||art_id (old)  : ||ctacte (old)  : N'),(118626,'2025-10-03 16:43:12','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118627,'2025-10-03 16:43:17','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118628,'2025-10-03 16:43:28','sergio','form_remitos','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13500||--> fields <-- numero_factura (new)  : 2062||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251003||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)  : '),(118629,'2025-10-03 16:43:29','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118630,'2025-10-03 16:43:44','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28358||idfactura : 13500||--> 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)  : '),(118631,'2025-10-03 16:44:16','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28359||idfactura : 13500||--> fields <-- descripcion (new)  : LLAVE DE 3v CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 908.00||subtotal (new)  : 90800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 90800.00||art_id (new)  : ||ctacte (new)  : '),(118632,'2025-10-03 16:44:19','sergio','grid_remitos','Scriptcase','190.182.171.185','access',''),(118633,'2025-10-03 18:31:07','','sec_Login','Scriptcase','190.182.171.185','access',''),(118634,'2025-10-03 18:31:08','','sec_Login','Scriptcase','190.182.171.185','access',''),(118635,'2025-10-03 18:31:10','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118636,'2025-10-03 18:31:11','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118637,'2025-10-03 18:31:16','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118638,'2025-10-03 18:31:19','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118639,'2025-10-03 18:31:36','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13501||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251003||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30711068062||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NUTRIVET SRL||domicilio_cliente (new)  : MEXICO 1348. CABA||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118640,'2025-10-03 18:31:37','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118641,'2025-10-03 18:32:10','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28360||idfactura : 13501||--> fields <-- descripcion (new)  : CHALECO CORRECTOR POSTURA||cantidad (new)  : 1||precio_unitario (new)  : 23140.49||subtotal (new)  : 23140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 4859.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28000.00||art_id (new)  : ||ctacte (new)  : '),(118642,'2025-10-03 18:32:29','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28361||idfactura : 13501||--> fields <-- descripcion (new)  : 40/12||cantidad (new)  : 1||precio_unitario (new)  : 5785.12||subtotal (new)  : 5785.12||porcentaje_iva (new)  : 0.210||iva (new)  : 1214.87||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6999.99||art_id (new)  : ||ctacte (new)  : '),(118643,'2025-10-03 18:32:59','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28362||idfactura : 13501||--> fields <-- descripcion (new)  : JERINGAS 3cc||cantidad (new)  : 100||precio_unitario (new)  : 49.58||subtotal (new)  : 4958.68||porcentaje_iva (new)  : 0.210||iva (new)  : 1041.32||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(118644,'2025-10-03 18:33:05','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118645,'2025-10-03 18:39:04','','sec_Login_mob','Scriptcase','190.182.171.185','access',''),(118646,'2025-10-03 18:39:12','sergio','sec_Login_mob','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118647,'2025-10-03 18:39:13','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118648,'2025-10-03 18:39:21','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118649,'2025-10-03 18:58:19','sergio','cuit','Scriptcase','190.182.171.185','access',''),(118650,'2025-10-03 18:58:54','sergio','cuit','Scriptcase','190.182.171.185','access',''),(118651,'2025-10-03 22:21:01','','sec_Login','Scriptcase','209.38.128.54','access',''),(118652,'2025-10-04 09:11:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(118653,'2025-10-04 09:11:42','','sec_Login','Scriptcase','190.182.171.185','access',''),(118654,'2025-10-04 09:11:44','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118655,'2025-10-04 09:11:45','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118656,'2025-10-04 09:11:55','sergio','cuit','Scriptcase','190.182.171.185','access',''),(118657,'2025-10-04 10:57:13','','sec_Login','Scriptcase','190.182.171.185','access',''),(118658,'2025-10-04 10:57:17','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118659,'2025-10-04 10:57:18','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118660,'2025-10-04 10:57:22','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118661,'2025-10-04 10:57:31','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118662,'2025-10-04 10:57:38','agus','form_clientes_fcre','Scriptcase','190.182.171.185','access',''),(118663,'2025-10-04 11:40:44','','sec_Login','Scriptcase','190.182.171.185','access',''),(118664,'2025-10-04 11:40:46','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118665,'2025-10-04 11:40:46','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118666,'2025-10-04 11:40:55','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118667,'2025-10-04 11:41:00','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118668,'2025-10-04 11:41:09','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13502||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437081||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ MAXIMILIANO||domicilio_cliente (new)  : CALLE 14 Nª 1770||cliweb (new)  : 2||id_ctacte (new)  : 1634||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)  : '),(118669,'2025-10-04 11:41:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118670,'2025-10-04 11:41:24','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28363||idfactura : 13502||--> fields <-- descripcion (new)  : Cinta hipoalergenica x5cm||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)  : '),(118671,'2025-10-04 11:41:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118672,'2025-10-04 11:42:16','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118673,'2025-10-04 11:42:23','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251004||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437081||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORTIZ MAXIMILIANO||domicilio_cliente (new)  : CALLE 14 Nª 1770||cliweb (new)  : 2||id_ctacte (new)  : 1634||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)  : '),(118674,'2025-10-04 11:42:23','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118675,'2025-10-04 11:42:38','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28364||idfactura : 13503||--> fields <-- descripcion (new)  : Cinta hipoalergenica||cantidad (new)  : 2||precio_unitario (new)  : 3000.00||subtotal (new)  : 6000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6000.00||art_id (new)  : ||ctacte (new)  : '),(118676,'2025-10-04 11:42:40','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118677,'2025-10-04 11:42:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(118678,'2025-10-04 11:42:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118679,'2025-10-04 11:42:58','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118680,'2025-10-04 11:43:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118681,'2025-10-04 11:43:18','','sec_Login','Scriptcase','190.182.171.185','access',''),(118682,'2025-10-04 11:43:20','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118683,'2025-10-04 11:43:20','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118684,'2025-10-04 11:43:24','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118685,'2025-10-04 11:43:45','','sec_Login','Scriptcase','190.182.171.185','access',''),(118686,'2025-10-04 11:43:47','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118687,'2025-10-04 11:43:47','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118688,'2025-10-04 11:43:51','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118689,'2025-10-04 11:43:56','','sec_Login','Scriptcase','190.182.171.185','access',''),(118690,'2025-10-04 11:43:58','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118691,'2025-10-04 11:43:58','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118692,'2025-10-04 11:44:02','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118693,'2025-10-04 11:44:14','','sec_Login','Scriptcase','190.182.171.185','access',''),(118694,'2025-10-04 11:44:21','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118695,'2025-10-04 11:44:22','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118696,'2025-10-04 11:44:29','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118697,'2025-10-04 11:44:38','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(118698,'2025-10-04 11:44:46','sergio','form_clientes','Scriptcase','190.182.171.185','access',''),(118699,'2025-10-04 11:44:58','sergio','grid_clientes','Scriptcase','190.182.171.185','access',''),(118700,'2025-10-04 13:31:29','','sec_Login','Scriptcase','143.198.27.112','access',''),(118701,'2025-10-04 19:06:00','','sec_Login','Scriptcase','34.147.84.84','access',''),(118702,'2025-10-04 20:31:05','','sec_Login','Scriptcase','138.197.8.127','access',''),(118703,'2025-10-05 11:16:09','','sec_Login','Scriptcase','190.182.170.169','access',''),(118704,'2025-10-06 09:27:43','','sec_Login','Scriptcase','190.185.255.46','access',''),(118705,'2025-10-06 09:34:55','','sec_Login','Scriptcase','190.182.171.185','access',''),(118706,'2025-10-06 09:35:06','','sec_Login','Scriptcase','190.182.171.185','access',''),(118707,'2025-10-06 09:35:09','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118708,'2025-10-06 09:35:09','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118709,'2025-10-06 09:35:15','sergio','grid_rem_cons','Scriptcase','190.182.171.185','access',''),(118710,'2025-10-06 09:35:21','sergio','form_remitos','Scriptcase','190.182.171.185','access',''),(118711,'2025-10-06 09:35:23','sergio','form_remito_detalle','Scriptcase','190.182.171.185','access',''),(118712,'2025-10-06 09:35:39','sergio','form_remito_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28365||idfactura : 13500||--> fields <-- descripcion (new)  : CLOREXIDINA X 1lt||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(118713,'2025-10-06 09:35:57','agus','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118714,'2025-10-06 09:35:58','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118715,'2025-10-06 09:36:03','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118716,'2025-10-06 09:36:14','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118717,'2025-10-06 09:36:32','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13504||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118718,'2025-10-06 09:36:36','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118719,'2025-10-06 09:36:48','agus','sec_menu','Scriptcase','190.182.171.185','access',''),(118720,'2025-10-06 09:37:17','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118721,'2025-10-06 09:37:25','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118722,'2025-10-06 09:37:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118723,'2025-10-06 09:37:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28366||idfactura : 13504||--> fields <-- descripcion (new)  : Insumos medicos ||cantidad (new)  : 1||precio_unitario (new)  : 107438.01||subtotal (new)  : 107438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 22561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(118724,'2025-10-06 09:37:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118725,'2025-10-06 09:37:57','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118726,'2025-10-06 09:38:10','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182704408||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SERGIO FILLOL||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118727,'2025-10-06 09:38:13','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118728,'2025-10-06 09:38:18','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13505||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(118729,'2025-10-06 09:38:34','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28367||idfactura : 13505||--> fields <-- descripcion (new)  : Insumos medicos varios||cantidad (new)  : 1||precio_unitario (new)  : 114049.58||subtotal (new)  : 114049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 23950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 138000.00||art_id (new)  : ||ctacte (new)  : '),(118730,'2025-10-06 09:38:42','agus','form_facturas','Scriptcase','190.182.171.185','update','--> keys <-- idfacturas : 13505||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 138000.00||modo_pago (old)  : 2||modo_pago (new)  : 3'),(118731,'2025-10-06 09:38:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118732,'2025-10-06 09:40:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118733,'2025-10-06 09:40:24','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14983183||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ALEJANDRA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1257||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118734,'2025-10-06 09:40:29','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118735,'2025-10-06 09:43:07','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28368||idfactura : 13506||--> fields <-- descripcion (new)  : Vaportizador||cantidad (new)  : 1||precio_unitario (new)  : 59000.00||subtotal (new)  : 59000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 59000.00||art_id (new)  : ||ctacte (new)  : '),(118736,'2025-10-06 09:43:11','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118737,'2025-10-06 09:43:18','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118738,'2025-10-06 09:44:01','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765436||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOMEZ ARON OSCAR||domicilio_cliente (new)  : 6 N1093||cliweb (new)  : 2||id_ctacte (new)  : 1165||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118739,'2025-10-06 09:44:04','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118740,'2025-10-06 09:44:26','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28369||idfactura : 13507||--> fields <-- descripcion (new)  : Venda elastizada x3mts||cantidad (new)  : 1||precio_unitario (new)  : 11000.00||subtotal (new)  : 11000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11000.00||art_id (new)  : ||ctacte (new)  : '),(118741,'2025-10-06 09:44:29','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118742,'2025-10-06 09:45:10','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118743,'2025-10-06 09:45:30','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13508||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31241751||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI FERNANDA||domicilio_cliente (new)  : 7 N202||cliweb (new)  : 2||id_ctacte (new)  : 1252||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118744,'2025-10-06 09:45:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118745,'2025-10-06 09:45:55','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28370||idfactura : 13508||--> fields <-- descripcion (new)  : Venda coban 5cm||cantidad (new)  : 2||precio_unitario (new)  : 7000.00||subtotal (new)  : 14000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(118746,'2025-10-06 09:45:58','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118747,'2025-10-06 10:05:11','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118748,'2025-10-06 10:07:29','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13509||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24599085||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MINTEGUIA JULIAN||domicilio_cliente (new)  : 36 3 204 Y 205||cliweb (new)  : 2||id_ctacte (new)  : 1536||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118749,'2025-10-06 10:07:32','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118750,'2025-10-06 10:07:45','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28371||idfactura : 13509||--> 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)  : '),(118751,'2025-10-06 10:07:49','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118752,'2025-10-06 10:08:50','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118753,'2025-10-06 10:09:04','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47829025||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATTIA FIAMA AGOSTINA||domicilio_cliente (new)  : 202 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 673||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118754,'2025-10-06 10:09:06','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118755,'2025-10-06 10:10:22','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28372||idfactura : 13510||--> fields <-- descripcion (new)  : Insumos medicos||cantidad (new)  : 1||precio_unitario (new)  : 47000.00||subtotal (new)  : 47000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47000.00||art_id (new)  : ||ctacte (new)  : '),(118756,'2025-10-06 10:10:26','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118757,'2025-10-06 10:11:44','agus','form_facturas','Scriptcase','190.182.171.185','access',''),(118758,'2025-10-06 10:12:08','agus','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755503||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOGGIO ZULMA||domicilio_cliente (new)  : 16 NUM 39||cliweb (new)  : 2||id_ctacte (new)  : 954||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(118759,'2025-10-06 10:12:10','agus','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118760,'2025-10-06 10:12:27','agus','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28373||idfactura : 13511||--> 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)  : '),(118761,'2025-10-06 10:12:30','agus','grid_facturas','Scriptcase','190.182.171.185','access',''),(118762,'2025-10-06 11:14:12','','sec_Login','Scriptcase','190.182.171.185','access',''),(118763,'2025-10-06 11:14:16','sergio','sec_Login','User','190.182.171.185','login','¡Ingresado en el sistema!'),(118764,'2025-10-06 11:14:17','sergio','sec_menu','Scriptcase','190.182.171.185','access',''),(118765,'2025-10-06 11:14:21','sergio','grid_facturas','Scriptcase','190.182.171.185','access',''),(118766,'2025-10-06 11:18:26','sergio','form_facturas','Scriptcase','190.182.171.185','access',''),(118767,'2025-10-06 11:18:55','sergio','form_facturas','Scriptcase','190.182.171.185','insert','--> keys <-- idfacturas : 13512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20251006||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)  : '),(118768,'2025-10-06 11:18:56','sergio','form_factura_detalle','Scriptcase','190.182.171.185','access',''),(118769,'2025-10-06 11:19:38','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28374||idfactura : 13512||--> 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)  : '),(118770,'2025-10-06 11:20:03','sergio','form_factura_detalle','Scriptcase','190.182.171.185','insert','--> keys <-- idfactura_detalle : 28375||idfactura : 13512||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 107438.01||subtotal (new)  : 107438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 22561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : ');
