(88156,'2024-06-14 10:48:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23850||idfactura : 11057||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 52.00||subtotal (old)  : 0||subtotal (new)  : 5200.00||total (old)  : 0||total (new)  : 5200.00'),(88157,'2024-06-14 10:48:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88158,'2024-06-14 10:48:23','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88159,'2024-06-14 10:48:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(88160,'2024-06-14 10:49:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88161,'2024-06-14 10:49:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88162,'2024-06-14 10:49:42','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88163,'2024-06-14 10:49:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88164,'2024-06-14 11:43:47','','sec_Login','Scriptcase','190.185.255.46','access',''),(88165,'2024-06-14 16:51:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(88166,'2024-06-14 16:51:07','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88167,'2024-06-14 16:51:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88168,'2024-06-14 16:51:11','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88169,'2024-06-14 16:51:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88170,'2024-06-14 16:51:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11062||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765472||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : REPOLLO FERNANDO ||domicilio_cliente (new)  : 31 NUM 378||cliweb (new)  : 2||id_ctacte (new)  : 352||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88171,'2024-06-14 16:51:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88172,'2024-06-14 16:51:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23853||idfactura : 11062||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS SEGUN RECETA||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)  : '),(88173,'2024-06-14 16:51:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88174,'2024-06-14 17:40:44','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88175,'2024-06-14 17:40:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11063||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096814||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SAVEDRA FACUNDO MANUEL||domicilio_cliente (new)  : 202 BIS E 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88176,'2024-06-14 17:40:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88177,'2024-06-14 17:41:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23854||idfactura : 11063||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(88178,'2024-06-14 17:41:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88179,'2024-06-14 17:41:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88180,'2024-06-14 17:41:33','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88181,'2024-06-14 17:42:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4221||--> fields <-- apeynom (new)  : Portilla Roberto||direccion (new)  : 8 E 30 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1350||cuit (new)  : 18439703||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'),(88182,'2024-06-14 17:42:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11064||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18439703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROBERTO||domicilio_cliente (new)  : 8 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88183,'2024-06-14 17:42:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88184,'2024-06-14 17:42:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23855||idfactura : 11064||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(88185,'2024-06-14 17:42:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88186,'2024-06-14 17:42:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88187,'2024-06-14 17:43:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88188,'2024-06-14 17:43:39','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4222||--> fields <-- apeynom (new)  : Calicchio Antonio ||direccion (new)  : 6 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1351||cuit (new)  : 11652345||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'),(88189,'2024-06-14 17:43:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11065||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652345||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALICCHIO ANTONIO ||domicilio_cliente (new)  : 6 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88190,'2024-06-14 17:43:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88191,'2024-06-14 17:44:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23856||idfactura : 11065||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION ||cantidad (new)  : 1||precio_unitario (new)  : 27500.00||subtotal (new)  : 27500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27500.00||art_id (new)  : ||ctacte (new)  : '),(88192,'2024-06-14 17:44:10','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88193,'2024-06-14 17:44:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88194,'2024-06-14 17:44:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88195,'2024-06-14 17:44:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4223||--> fields <-- apeynom (new)  : Querequeta Miguel||direccion (new)  : 202 E 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1352||cuit (new)  : 11117226||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'),(88196,'2024-06-14 17:45:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11066||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117226||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUEREQUETA MIGUEL||domicilio_cliente (new)  : 202 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1352||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88197,'2024-06-14 17:45:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88198,'2024-06-14 17:45:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23857||idfactura : 11066||--> fields <-- descripcion (new)  : ALQUILE DE NEBULIZADOR + KIT||cantidad (new)  : 1||precio_unitario (new)  : 21500.00||subtotal (new)  : 21500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 21500.00||art_id (new)  : ||ctacte (new)  : '),(88199,'2024-06-14 17:45:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88200,'2024-06-14 18:06:32','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88201,'2024-06-14 18:06:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88202,'2024-06-14 18:09:09','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4224||--> fields <-- apeynom (new)  : Rodriguez Carlos ||direccion (new)  : 202 Bis 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1353||cuit (new)  : 23443823||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'),(88203,'2024-06-14 18:09:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11067||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240614||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443823||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RODRIGUEZ CARLOS ||domicilio_cliente (new)  : 202 BIS 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1353||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)  : '),(88204,'2024-06-14 18:09:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88205,'2024-06-14 18:09:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23858||idfactura : 11067||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(88206,'2024-06-14 18:09:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88207,'2024-06-15 07:41:13','','sec_Login','Scriptcase','3.69.252.22','access',''),(88208,'2024-06-15 09:08:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(88209,'2024-06-15 09:08:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(88210,'2024-06-15 09:08:51','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88211,'2024-06-15 09:08:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88212,'2024-06-15 09:08:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88213,'2024-06-15 09:09:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88214,'2024-06-15 09:09:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11068||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240615||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)  : '),(88215,'2024-06-15 09:09:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88216,'2024-06-15 09:09:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23859||idfactura : 11068||--> fields <-- descripcion (new)  : CINTAS DE PEPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(88217,'2024-06-15 09:09:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88218,'2024-06-15 10:05:30','','sec_Login','Scriptcase','190.185.255.46','access',''),(88219,'2024-06-15 10:13:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(88220,'2024-06-15 10:13:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88221,'2024-06-15 10:13:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88222,'2024-06-15 10:17:50','sergio','cuit','Scriptcase','179.62.251.253','access',''),(88223,'2024-06-15 10:20:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(88224,'2024-06-15 10:20:23','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88225,'2024-06-15 10:20:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88226,'2024-06-15 10:20:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88227,'2024-06-15 15:20:42','','sec_Login','Scriptcase','13.239.60.157','access',''),(88228,'2024-06-16 09:39:05','','sec_Login','Scriptcase','36.99.136.137','access',''),(88229,'2024-06-16 22:47:49','','sec_Login','Scriptcase','13.236.90.176','access',''),(88230,'2024-06-16 22:54:25','','sec_Login','Scriptcase','18.144.166.51','access',''),(88231,'2024-06-17 10:49:32','','sec_Login','Scriptcase','91.92.252.108','access',''),(88232,'2024-06-17 11:08:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88233,'2024-06-17 11:08:38','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88234,'2024-06-17 11:08:39','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(88235,'2024-06-17 11:08:44','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(88236,'2024-06-17 11:08:49','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(88237,'2024-06-17 11:09:22','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11069||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437123||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DANERI PABLO ENRIQUE||domicilio_cliente (new)  : 34 NUM 1527||cliweb (new)  : 2||id_ctacte (new)  : 323||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)  : '),(88238,'2024-06-17 11:09:23','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88239,'2024-06-17 11:09:42','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23860||idfactura : 11069||--> fields <-- descripcion (new)  : Guantes||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(88240,'2024-06-17 11:09:47','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(88241,'2024-06-17 11:10:20','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(88242,'2024-06-17 11:13:29','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88243,'2024-06-17 11:14:53','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4225||--> fields <-- apeynom (new)  : Pica Sol||direccion (new)  : 28 Entre 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1354||cuit (new)  : 43019026||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'),(88244,'2024-06-17 11:15:34','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11070||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43019026||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PICA SOL||domicilio_cliente (new)  : 28 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1354||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88245,'2024-06-17 11:15:35','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88246,'2024-06-17 11:15:55','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23861||idfactura : 11070||--> fields <-- descripcion (new)  : PLANTILLAS||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)  : '),(88247,'2024-06-17 11:16:00','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(88248,'2024-06-17 11:16:26','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(88249,'2024-06-17 11:16:46','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88250,'2024-06-17 11:17:33','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4226||--> fields <-- apeynom (new)  : Tosonieri Adelfa||direccion (new)  : 15 Entre 26 Y 27||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1355||cuit (new)  : 4566030||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'),(88251,'2024-06-17 11:17:44','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11071||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240617||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566030||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSONIERI ADELFA||domicilio_cliente (new)  : 15 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 1355||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88252,'2024-06-17 11:17:45','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88253,'2024-06-17 11:18:07','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23862||idfactura : 11071||--> fields <-- descripcion (new)  : PESARIO||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)  : '),(88254,'2024-06-17 11:18:14','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(88255,'2024-06-18 08:50:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(88256,'2024-06-18 08:50:59','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88257,'2024-06-18 08:51:00','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88258,'2024-06-18 08:51:04','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88259,'2024-06-18 08:51:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88260,'2024-06-18 08:53:27','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11072||--> fields <-- numero_factura (new)  : 1682||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240618||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88261,'2024-06-18 08:53:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88262,'2024-06-18 08:53:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23863||idfactura : 11072||--> fields <-- descripcion (new)  : AGUJA 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88263,'2024-06-18 08:53:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23863||idfactura : 11072||--> fields <-- descripcion (old)  : AGUJA 25/8||cantidad (old)  : 3000||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(88264,'2024-06-18 08:54:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23864||idfactura : 11072||--> fields <-- descripcion (new)  : AGUJA 25/8||cantidad (new)  : 3000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88265,'2024-06-18 08:54:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23865||idfactura : 11072||--> fields <-- descripcion (new)  : ALCOHOL AL 70% x 500cc||cantidad (new)  : 80||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88266,'2024-06-18 08:54:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23866||idfactura : 11072||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(88267,'2024-06-18 08:54:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23867||idfactura : 11072||--> fields <-- descripcion (new)  : GUIA V17||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)  : '),(88268,'2024-06-18 08:55:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23868||idfactura : 11072||--> fields <-- descripcion (new)  : HOJA BISTURI N° 24||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)  : '),(88269,'2024-06-18 08:55:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23869||idfactura : 11072||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88270,'2024-06-18 08:55:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23870||idfactura : 11072||--> fields <-- descripcion (new)  : MONONYLON 2/0||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88271,'2024-06-18 08:56:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23871||idfactura : 11072||--> fields <-- descripcion (new)  : SET MASCARA + PIPETA AD||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88272,'2024-06-18 08:56:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23872||idfactura : 11072||--> fields <-- descripcion (new)  : SET MASCARA + PEPETA PED||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)  : '),(88273,'2024-06-18 08:57:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23873||idfactura : 11072||--> fields <-- descripcion (new)  : K 227||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88274,'2024-06-18 08:57:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23874||idfactura : 11072||--> fields <-- descripcion (new)  : K 225||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88275,'2024-06-18 08:57:25','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23875||idfactura : 11072||--> fields <-- descripcion (new)  : K 10||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)  : '),(88276,'2024-06-18 08:57:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23876||idfactura : 11072||--> fields <-- descripcion (new)  : ROLLO TELA ADHESIVA 2,5 HIPOALERGENICA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88277,'2024-06-18 08:58:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23877||idfactura : 11072||--> fields <-- descripcion (new)  : ROLLO TELA DURAPORE 2,5 SEDA||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)  : '),(88278,'2024-06-18 08:58:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23878||idfactura : 11072||--> fields <-- descripcion (new)  : VICRIL 1||cantidad (new)  : 36||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88279,'2024-06-18 08:58:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23879||idfactura : 11072||--> fields <-- descripcion (new)  : SATUROMETRO DEDO||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88280,'2024-06-18 09:09:39','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88281,'2024-06-18 09:09:41','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88282,'2024-06-18 09:09:56','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11073||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240618||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)  : '),(88283,'2024-06-18 09:09:57','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88284,'2024-06-18 09:10:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23880||idfactura : 11073||--> fields <-- descripcion (new)  : AGUJAS 40/12||cantidad (new)  : 100||precio_unitario (new)  : 74.38||subtotal (new)  : 7438.02||porcentaje_iva (new)  : 0.210||iva (new)  : 1561.98||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(88285,'2024-06-18 09:12:59','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23881||idfactura : 11073||--> fields <-- descripcion (new)  : JERINGAS DE 3cc||cantidad (new)  : 10||precio_unitario (new)  : 82.64||subtotal (new)  : 826.45||porcentaje_iva (new)  : 0.210||iva (new)  : 173.55||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1000.00||art_id (new)  : ||ctacte (new)  : '),(88286,'2024-06-18 09:13:04','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88287,'2024-06-18 09:20:04','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88288,'2024-06-18 09:20:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88289,'2024-06-18 09:22:49','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88290,'2024-06-18 09:22:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88291,'2024-06-18 09:23:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23879||idfactura : 11072||--> fields <-- descripcion (old)  : SATUROMETRO DEDO||descripcion (new)  : ON CALL PLUS X 50u'),(88292,'2024-06-18 09:23:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23882||idfactura : 11072||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88293,'2024-06-18 09:23:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23883||idfactura : 11072||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88294,'2024-06-18 09:28:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23870||idfactura : 11072||--> fields <-- descripcion (old)  : MONONYLON 2/0||descripcion (new)  : MONONYLON 3/0'),(88295,'2024-06-18 09:35:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23876||idfactura : 11072||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 156'),(88296,'2024-06-18 09:36:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23867||idfactura : 11072||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 175'),(88297,'2024-06-18 09:48:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23877||idfactura : 11072||--> fields <-- cantidad (old)  : 10||cantidad (new)  : 3'),(88298,'2024-06-18 09:49:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88299,'2024-06-18 09:57:06','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88300,'2024-06-18 11:36:58','','sec_Login','Scriptcase','179.62.251.253','access','');
INSERT INTO `sc_log` VALUES (88301,'2024-06-18 11:36:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(88302,'2024-06-18 11:37:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88303,'2024-06-18 11:37:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88304,'2024-06-18 11:37:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88305,'2024-06-18 11:37:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88306,'2024-06-18 11:37:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11074||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240618||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755519||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACOSTA ADRIANA BEATRIZ||domicilio_cliente (new)  : 202 E 25 Y 26 NUM 655||cliweb (new)  : 2||id_ctacte (new)  : 1229||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)  : '),(88307,'2024-06-18 11:37:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88308,'2024-06-18 11:38:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23884||idfactura : 11074||--> fields <-- descripcion (new)  : Alquiler de bastones canadienses||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(88309,'2024-06-18 11:38:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88310,'2024-06-18 16:41:18','','sec_Login','Scriptcase','179.62.251.253','access',''),(88311,'2024-06-18 16:41:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88312,'2024-06-18 16:41:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88313,'2024-06-18 16:41:24','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88314,'2024-06-18 16:41:31','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88315,'2024-06-18 16:41:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88316,'2024-06-18 16:41:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23864||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 26.50||subtotal (old)  : 0.000||subtotal (new)  : 79500.00||total (old)  : 0.00||total (new)  : 79500.00'),(88317,'2024-06-18 16:41:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23865||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1260.00||subtotal (old)  : 0.000||subtotal (new)  : 100800.00||total (old)  : 0.00||total (new)  : 100800.00'),(88318,'2024-06-18 16:42:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23866||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4732.00||subtotal (old)  : 0.000||subtotal (new)  : 473200.00||total (old)  : 0.00||total (new)  : 473200.00'),(88319,'2024-06-18 16:42:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23867||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 559.00||subtotal (old)  : 0.000||subtotal (new)  : 97825.00||total (old)  : 0.00||total (new)  : 97825.00'),(88320,'2024-06-18 16:42:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23868||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 323.72||subtotal (old)  : 0.000||subtotal (new)  : 32372.00||total (old)  : 0.00||total (new)  : 32372.00'),(88321,'2024-06-18 16:42:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23869||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 948.65||subtotal (old)  : 0.000||subtotal (new)  : 284595.00||total (old)  : 0.00||total (new)  : 284595.00'),(88322,'2024-06-18 16:43:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23870||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1694.00||subtotal (old)  : 0.000||subtotal (new)  : 60984.00||total (old)  : 0.00||total (new)  : 60984.00'),(88323,'2024-06-18 16:43:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23871||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 0.000||subtotal (new)  : 75000.00||total (old)  : 0.00||total (new)  : 75000.00'),(88324,'2024-06-18 16:43:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23872||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1500.00||subtotal (old)  : 0.000||subtotal (new)  : 75000.00||total (old)  : 0.00||total (new)  : 75000.00'),(88325,'2024-06-18 16:43:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23873||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7860.00||subtotal (old)  : 0.000||subtotal (new)  : 39300.00||total (old)  : 0.00||total (new)  : 39300.00'),(88326,'2024-06-18 16:43:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23874||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3800.00||subtotal (old)  : 0.000||subtotal (new)  : 19000.00||total (old)  : 0.00||total (new)  : 19000.00'),(88327,'2024-06-18 16:44:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23875||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1538.00||subtotal (old)  : 0.000||subtotal (new)  : 30760.00||total (old)  : 0.00||total (new)  : 30760.00'),(88328,'2024-06-18 16:44:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23876||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 887.50||subtotal (old)  : 0.000||subtotal (new)  : 138450.00||total (old)  : 0.00||total (new)  : 138450.00'),(88329,'2024-06-18 16:44:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23877||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2240.00||subtotal (old)  : 0.000||subtotal (new)  : 6720.00||total (old)  : 0.00||total (new)  : 6720.00'),(88330,'2024-06-18 16:44:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23878||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2850.00||subtotal (old)  : 0.000||subtotal (new)  : 102600.00||total (old)  : 0.00||total (new)  : 102600.00'),(88331,'2024-06-18 16:45:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23882||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 37.00||subtotal (old)  : 0.000||subtotal (new)  : 11100.00||total (old)  : 0.00||total (new)  : 11100.00'),(88332,'2024-06-18 16:46:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23883||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 493.00||subtotal (old)  : 0.000||subtotal (new)  : 73950.00||total (old)  : 0.00||total (new)  : 73950.00'),(88333,'2024-06-18 16:46:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23879||idfactura : 11072||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 37000.00||subtotal (old)  : 0.000||subtotal (new)  : 74000.00||total (old)  : 0.00||total (new)  : 74000.00'),(88334,'2024-06-18 16:46:57','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88335,'2024-06-18 17:12:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(88336,'2024-06-18 17:12:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88337,'2024-06-18 17:12:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88338,'2024-06-18 17:12:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88339,'2024-06-18 17:12:57','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88340,'2024-06-18 17:13:12','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88341,'2024-06-18 17:14:08','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4227||--> fields <-- apeynom (new)  : Romanoano Gabriela||direccion (new)  : 10 Num 1461||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-18||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1356||cuit (new)  : 22008310||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'),(88342,'2024-06-18 17:14:18','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11075||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22008310||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROMANO GABRIELA CRISTINA||domicilio_cliente (new)  : 10 NUM 1461||cliweb (new)  : 2||id_ctacte (new)  : 744||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88343,'2024-06-18 17:14:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88344,'2024-06-18 17:14:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23885||idfactura : 11075||--> fields <-- descripcion (new)  : MEDIAS DE COMPRESION ||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)  : '),(88345,'2024-06-18 17:14:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88346,'2024-06-18 17:15:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88347,'2024-06-18 17:18:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11076||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3833764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OTONELLO IRMA NOEMI||domicilio_cliente (new)  : 27 ENTRE 8 Y 9||cliweb (new)  : 2||id_ctacte (new)  : 732||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88348,'2024-06-18 17:18:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88349,'2024-06-18 17:18:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23886||idfactura : 11076||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS||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)  : '),(88350,'2024-06-18 17:18:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88351,'2024-06-18 17:23:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88352,'2024-06-18 17:24:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11077||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240618||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893059||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA||domicilio_cliente (new)  : 29 NÂ° 1563||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)  : '),(88353,'2024-06-18 17:24:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88354,'2024-06-18 17:24:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23887||idfactura : 11077||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(88355,'2024-06-18 17:24:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88356,'2024-06-19 01:10:15','','sec_Login','Scriptcase','34.124.121.122','access',''),(88357,'2024-06-19 08:50:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(88358,'2024-06-19 09:24:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88359,'2024-06-19 09:24:14','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88360,'2024-06-19 09:24:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88361,'2024-06-19 09:24:24','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88362,'2024-06-19 09:24:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88363,'2024-06-19 09:24:32','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88364,'2024-06-19 09:25:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(88365,'2024-06-19 09:25:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(88366,'2024-06-19 09:25:58','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88367,'2024-06-19 09:25:58','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88368,'2024-06-19 09:26:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88369,'2024-06-19 09:26:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88370,'2024-06-19 09:26:18','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88371,'2024-06-19 09:26:52','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4228||--> fields <-- apeynom (new)  : Gaggio Cristina Celina||direccion (new)  : 25y 12 N1090||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1357||cuit (new)  : 11117203||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'),(88372,'2024-06-19 09:27:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11078||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117203||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAGGIO CRISTINA CELINA||domicilio_cliente (new)  : 25Y 12 N1090||cliweb (new)  : 2||id_ctacte (new)  : 1357||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)  : '),(88373,'2024-06-19 09:27:02','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88374,'2024-06-19 09:27:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23888||idfactura : 11078||--> fields <-- descripcion (new)  : ALQUILER DE BOTA X15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 4200.00||subtotal (new)  : 4200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4200.00||art_id (new)  : ||ctacte (new)  : '),(88375,'2024-06-19 09:27:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88376,'2024-06-19 09:35:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(88377,'2024-06-19 09:49:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(88378,'2024-06-19 09:49:11','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88379,'2024-06-19 09:49:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88380,'2024-06-19 09:49:15','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88381,'2024-06-19 09:49:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88382,'2024-06-19 09:49:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11079||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30573015831||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ATLETICO SPORTIVO||domicilio_cliente (new)  : 9 ENTRE 26 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 974||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88383,'2024-06-19 09:49:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88384,'2024-06-19 09:49:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23889||idfactura : 11079||--> fields <-- descripcion (new)  : TILLOUS SANTIAGO - ALQUILER DE FERULA DE RODILLA ||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)  : '),(88385,'2024-06-19 09:49:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88386,'2024-06-19 09:51:05','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(88387,'2024-06-19 09:51:12','agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88388,'2024-06-19 09:51:12','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88389,'2024-06-19 09:51:20','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88390,'2024-06-19 15:28:29','','sec_Login','Scriptcase','36.99.136.136','access',''),(88391,'2024-06-19 15:28:32','','sec_Login','Scriptcase','36.99.136.136','access',''),(88392,'2024-06-19 16:03:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(88393,'2024-06-19 16:04:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(88394,'2024-06-19 16:04:55','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88395,'2024-06-19 16:04:56','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88396,'2024-06-19 16:05:02','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88397,'2024-06-19 16:05:24','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88398,'2024-06-19 16:05:27','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88399,'2024-06-19 16:05:28','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88400,'2024-06-19 16:05:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88401,'2024-06-19 16:06:47','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88402,'2024-06-19 16:06:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88403,'2024-06-19 16:06:56','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88404,'2024-06-19 16:34:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(88405,'2024-06-19 16:34:10','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88406,'2024-06-19 16:34:11','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88407,'2024-06-19 16:34:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88408,'2024-06-19 16:34:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88409,'2024-06-19 16:34:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88410,'2024-06-19 16:34:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4229||--> fields <-- apeynom (new)  : Alvarez Emma||direccion (new)  : 18 E 33 Y 34 1470||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-19||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1358||cuit (new)  : 56953808||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'),(88411,'2024-06-19 16:35:02','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11081||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240619||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56953808||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 EMMA||domicilio_cliente (new)  : 18 E 33 Y 34 1470||cliweb (new)  : 2||id_ctacte (new)  : 1358||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)  : '),(88412,'2024-06-19 16:35:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88413,'2024-06-19 16:35:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23890||idfactura : 11081||--> fields <-- descripcion (new)  : ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(88414,'2024-06-19 16:35:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88415,'2024-06-19 17:32:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(88416,'2024-06-19 17:50:42','','sec_Login','Scriptcase','179.62.251.253','access',''),(88417,'2024-06-19 17:50:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(88418,'2024-06-19 17:50:44','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88419,'2024-06-19 17:50:45','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88420,'2024-06-19 17:50:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88421,'2024-06-19 17:50:51','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88422,'2024-06-19 17:51:01','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11082||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240619||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)  : '),(88423,'2024-06-19 17:51:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88424,'2024-06-19 17:51:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23891||idfactura : 11082||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 2||precio_unitario (new)  : 24793.38||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)  : '),(88425,'2024-06-19 17:51:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88426,'2024-06-19 18:36:21','','sec_Login','Scriptcase','36.99.136.136','access',''),(88427,'2024-06-20 08:37:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(88428,'2024-06-20 09:17:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88429,'2024-06-20 09:37:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(88430,'2024-06-20 09:41:49','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88431,'2024-06-20 09:41:50','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88432,'2024-06-20 09:41:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88433,'2024-06-20 09:41:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88434,'2024-06-20 09:42:27','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11083||--> fields <-- numero_factura (new)  : 1683||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240620||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)  : '),(88435,'2024-06-20 09:42:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88436,'2024-06-20 09:42:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23892||idfactura : 11083||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88437,'2024-06-20 09:42:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23893||idfactura : 11083||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88438,'2024-06-20 09:43:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23894||idfactura : 11083||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88439,'2024-06-20 09:43:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23895||idfactura : 11083||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||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)  : '),(88440,'2024-06-20 09:43:47','','sec_Login','Scriptcase','179.62.251.253','access',''),(88441,'2024-06-20 09:44:02','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23896||idfactura : 11083||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(88442,'2024-06-20 09:44:17','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23897||idfactura : 11083||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA X 5% X 500cc||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)  : '),(88443,'2024-06-20 09:44:29','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23898||idfactura : 11083||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88444,'2024-06-20 09:44:45','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- descripcion (new)  : PIEZAS DE GASAS GRANDES||cantidad (new)  : 125||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88445,'2024-06-20 09:45:54','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23900||idfactura : 11083||--> fields <-- descripcion (new)  : APOSITOS HIPOALERGIC 10x12||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)  : '),(88446,'2024-06-20 09:46:52','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23901||idfactura : 11083||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N° 7,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88447,'2024-06-20 09:47:04','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23902||idfactura : 11083||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ N° 8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88448,'2024-06-20 09:47:33','','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23903||idfactura : 11083||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 120||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88449,'2024-06-20 10:18:55','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23892||idfactura : 11083||--> fields <-- cantidad (old)  : 6000||cantidad (new)  : 3000'),(88450,'2024-06-20 10:19:05','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23893||idfactura : 11083||--> fields <-- cantidad (old)  : 6000||cantidad (new)  : 3000'),(88451,'2024-06-20 10:19:17','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23895||idfactura : 11083||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 150'),(88452,'2024-06-20 10:19:35','','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23896||idfactura : 11083||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA X 100cc||cantidad (old)  : 100||precio_unitario (old)  : 0||subtotal (old)  : 0||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 0||art_id (old)  : ||ctacte (old)  : '),(88453,'2024-06-20 10:19:54','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23898||idfactura : 11083||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 60'),(88454,'2024-06-20 10:20:05','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- cantidad (old)  : 125||cantidad (new)  : 60'),(88455,'2024-06-20 10:20:19','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23903||idfactura : 11083||--> fields <-- cantidad (old)  : 120||cantidad (new)  : 80'),(88456,'2024-06-20 10:20:32','','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88457,'2024-06-20 10:21:05','','grid_remitos','Scriptcase','179.62.251.253','access',''),(88458,'2024-06-20 10:22:41','','form_remitos','Scriptcase','179.62.251.253','access',''),(88459,'2024-06-20 10:22:41','','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88460,'2024-06-20 10:22:57','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23892||idfactura : 11083||--> fields <-- cantidad (old)  : 3000||cantidad (new)  : 1500'),(88461,'2024-06-20 10:23:06','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23895||idfactura : 11083||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 120'),(88462,'2024-06-20 10:23:17','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23895||idfactura : 11083||--> fields <-- cantidad (old)  : 120||cantidad (new)  : 200'),(88463,'2024-06-20 10:23:40','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23897||idfactura : 11083||--> fields <-- cantidad (old)  : 250||cantidad (new)  : 120'),(88464,'2024-06-20 10:23:55','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 50'),(88465,'2024-06-20 10:24:06','','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23903||idfactura : 11083||--> fields <-- cantidad (old)  : 80||cantidad (new)  : 60'),(88466,'2024-06-20 10:24:11','','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88467,'2024-06-20 10:27:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(88468,'2024-06-20 10:27:12','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88469,'2024-06-20 10:27:12','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88470,'2024-06-20 10:27:35','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88471,'2024-06-20 10:27:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88472,'2024-06-20 10:27:50','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11084||--> fields <-- numero_factura (new)  : 1684||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240620||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)  : '),(88473,'2024-06-20 10:27:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88474,'2024-06-20 10:32:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23904||idfactura : 11084||--> 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)  : '),(88475,'2024-06-20 10:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23905||idfactura : 11084||--> fields <-- descripcion (new)  : PAÑALES AD XG||cantidad (new)  : 400||precio_unitario (new)  : 525.00||subtotal (new)  : 210000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 210000.00||art_id (new)  : ||ctacte (new)  : '),(88476,'2024-06-20 10:33:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23906||idfactura : 11084||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 6870.00||subtotal (new)  : 274800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 274800.00||art_id (new)  : ||ctacte (new)  : '),(88477,'2024-06-20 10:33:30','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88478,'2024-06-20 10:35:01','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88479,'2024-06-20 11:47:23','','sec_Login','Scriptcase','179.62.115.210','access',''),(88480,'2024-06-20 11:47:28','admin','sec_Login','User','179.62.115.210','login','¡Ingresado en el sistema!'),(88481,'2024-06-20 11:47:29','admin','sec_menu','Scriptcase','179.62.115.210','access',''),(88482,'2024-06-20 11:47:36','admin','grid_facturas','Scriptcase','179.62.115.210','access',''),(88483,'2024-06-20 11:47:45','admin','grid_fac_cons','Scriptcase','179.62.115.210','access',''),(88484,'2024-06-20 21:35:39','','sec_Login','Scriptcase','179.62.253.96','access',''),(88485,'2024-06-20 21:35:42','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(88486,'2024-06-20 21:35:42','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(88487,'2024-06-20 21:35:52','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(88488,'2024-06-20 21:35:55','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(88489,'2024-06-20 21:36:11','sergio','form_remitos','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11085||--> fields <-- numero_factura (new)  : 1685||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240620||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)  : '),(88490,'2024-06-20 21:36:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(88491,'2024-06-20 21:36:26','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23907||idfactura : 11085||--> 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)  : '),(88492,'2024-06-20 21:36:52','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23908||idfactura : 11085||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 5850.00||subtotal (new)  : 35100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35100.00||art_id (new)  : ||ctacte (new)  : '),(88493,'2024-06-20 21:36:56','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(88494,'2024-06-20 21:37:38','sergio','grid_remitos','Scriptcase','179.62.253.96','access',''),(88495,'2024-06-21 16:13:39','','sec_Login','Scriptcase','205.210.31.185','access',''),(88496,'2024-06-22 10:14:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88497,'2024-06-22 10:39:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88498,'2024-06-22 10:39:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88499,'2024-06-22 10:39:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88500,'2024-06-22 10:39:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88501,'2024-06-22 10:39:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88502,'2024-06-22 10:39:52','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11086||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38512458||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ROBLES FEDERICO||domicilio_cliente (new)  : 38 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)  : '),(88503,'2024-06-22 10:39:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88504,'2024-06-22 10:39:55','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11086||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(88505,'2024-06-22 10:40:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23909||idfactura : 11086||--> fields <-- descripcion (new)  : TUBO ENDROTRAQUEAL||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)  : '),(88506,'2024-06-22 10:40:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88507,'2024-06-22 10:40:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88508,'2024-06-22 10:40:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11087||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10097801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARGARITA WONEMBURGER||domicilio_cliente (new)  : 34 Y 102||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)  : '),(88509,'2024-06-22 10:40:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88510,'2024-06-22 10:40:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23910||idfactura : 11087||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION ||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)  : '),(88511,'2024-06-22 10:40:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88512,'2024-06-22 10:40:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88513,'2024-06-22 10:41:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11088||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASQUERO ROBERTO||domicilio_cliente (new)  : 5 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 204||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)  : '),(88514,'2024-06-22 10:41:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88515,'2024-06-22 10:41:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23911||idfactura : 11088||--> 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)  : '),(88516,'2024-06-22 10:41:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88517,'2024-06-22 10:41:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88518,'2024-06-22 10:42:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11089||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46343899||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 LUCAS||domicilio_cliente (new)  : 28 ENTRE 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 1007||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88519,'2024-06-22 10:42:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88520,'2024-06-22 10:42:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88521,'2024-06-22 10:42:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23912||idfactura : 11089||--> fields <-- descripcion (new)  : TUBO DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 3600.00||subtotal (new)  : 3600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3600.00||art_id (new)  : ||ctacte (new)  : '),(88522,'2024-06-22 10:42:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88523,'2024-06-22 10:42:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88524,'2024-06-22 10:42:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11090||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736210||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARNOLO DELIA ESTER||domicilio_cliente (new)  : 9 DE JULIO||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)  : '),(88525,'2024-06-22 10:42:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88526,'2024-06-22 10:43:07','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23913||idfactura : 11090||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 19500.00||subtotal (new)  : 19500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19500.00||art_id (new)  : ||ctacte (new)  : '),(88527,'2024-06-22 10:43:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88528,'2024-06-22 10:48:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88529,'2024-06-22 10:50:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11091||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41784515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FAVIANO MARCOS||domicilio_cliente (new)  : 12 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1238||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88530,'2024-06-22 10:50:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88531,'2024-06-22 10:50:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23914||idfactura : 11091||--> fields <-- descripcion (new)  : TUBOS DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(88532,'2024-06-22 10:50:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88533,'2024-06-22 10:51:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88534,'2024-06-22 10:51:15','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11092||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5250849||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MANUEL||domicilio_cliente (new)  : 15 NUM 465||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)  : '),(88535,'2024-06-22 10:51:16','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88536,'2024-06-22 10:51:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23915||idfactura : 11092||--> fields <-- descripcion (new)  : GASAS CAMBRIC||cantidad (new)  : 3||precio_unitario (new)  : 1300.00||subtotal (new)  : 3900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3900.00||art_id (new)  : ||ctacte (new)  : '),(88537,'2024-06-22 10:51:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88538,'2024-06-22 10:51:56','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88539,'2024-06-22 10:52:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88540,'2024-06-22 10:52:56','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4230||--> fields <-- apeynom (new)  : Zaria Luis||direccion (new)  : 25 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1359||cuit (new)  : 30875207||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'),(88541,'2024-06-22 10:53:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11093||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240622||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875207||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ZARIA LUIS||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1359||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88542,'2024-06-22 10:53:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88543,'2024-06-22 10:53:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23916||idfactura : 11093||--> fields <-- descripcion (new)  : INSUMOS ||cantidad (new)  : 1||precio_unitario (new)  : 4500.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(88544,'2024-06-22 10:53:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88545,'2024-06-22 19:13:26','','sec_Login','Scriptcase','36.99.136.128','access',''),(88546,'2024-06-22 23:12:14','','sec_Login','Scriptcase','104.197.69.115','access',''),(88547,'2024-06-22 23:12:22','','sec_Login','Scriptcase','205.169.39.239','access',''),(88548,'2024-06-22 23:12:22','','sec_Login','Scriptcase','65.154.226.167','access',''),(88549,'2024-06-22 23:12:27','','sec_Login','Scriptcase','205.169.39.239','access',''),(88550,'2024-06-22 23:12:52','','sec_Login','Scriptcase','65.154.226.168','access',''),(88551,'2024-06-22 23:26:55','','sec_Login','Scriptcase','5.164.29.116','access',''),(88552,'2024-06-23 00:47:47','','sec_Login','Scriptcase','213.232.87.234','access',''),(88553,'2024-06-23 12:33:40','','sec_Login_mob','Scriptcase','47.88.94.28','access',''),(88554,'2024-06-24 10:15:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(88555,'2024-06-24 10:15:39','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88556,'2024-06-24 10:15:39','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88557,'2024-06-24 10:15:46','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88558,'2024-06-24 10:16:28','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(88559,'2024-06-24 10:16:30','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(88560,'2024-06-24 10:16:39','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11094||--> fields <-- numero_factura (new)  : 1686||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20110562102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PASSARINI HORACIO||domicilio_cliente (new)  : 32 E 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 30||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88561,'2024-06-24 10:16:40','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88562,'2024-06-24 10:20:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23917||idfactura : 11094||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X500||cantidad (new)  : 60||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88563,'2024-06-24 10:20:14','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23918||idfactura : 11094||--> fields <-- descripcion (new)  : ALGODON||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88564,'2024-06-24 10:22:30','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23919||idfactura : 11094||--> fields <-- descripcion (new)  : CASAS 1/2 PAQUETE 20X20||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)  : '),(88565,'2024-06-24 10:22:42','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23920||idfactura : 11094||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88566,'2024-06-24 10:27:00','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23921||idfactura : 11094||--> fields <-- descripcion (new)  : CATETER N16||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)  : '),(88567,'2024-06-24 10:27:08','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23922||idfactura : 11094||--> fields <-- descripcion (new)  : CATETER N17||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)  : '),(88568,'2024-06-24 10:27:35','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23923||idfactura : 11094||--> fields <-- descripcion (new)  : AGUA OXIGENADA X1L||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)  : '),(88569,'2024-06-24 10:27:47','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23924||idfactura : 11094||--> fields <-- descripcion (new)  : ALCOHOL X1L||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88570,'2024-06-24 10:33:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23919||idfactura : 11094||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12000.00||subtotal (old)  : 0||subtotal (new)  : 48000.00||total (old)  : 0||total (new)  : 48000.00'),(88571,'2024-06-24 10:41:13','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23918||idfactura : 11094||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 5100.00||subtotal (old)  : 0||subtotal (new)  : 51000.00||total (old)  : 0||total (new)  : 51000.00'),(88572,'2024-06-24 10:43:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23921||idfactura : 11094||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 100||precio_unitario (old)  : 0||precio_unitario (new)  : 700.00||subtotal (old)  : 0||subtotal (new)  : 70000.00||total (old)  : 0||total (new)  : 70000.00'),(88573,'2024-06-24 10:43:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23922||idfactura : 11094||--> fields <-- descripcion (old)  : CATETER N17||descripcion (new)  : CATETER N14||cantidad (old)  : 0||cantidad (new)  : 100||precio_unitario (old)  : 0||precio_unitario (new)  : 700.00||subtotal (old)  : 0||subtotal (new)  : 70000.00||total (old)  : 0||total (new)  : 70000.00'),(88574,'2024-06-24 10:44:14','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23923||idfactura : 11094||--> fields <-- descripcion (old)  : AGUA OXIGENADA X1L||descripcion (new)  : AGUA OXIGENADA X1L no IQB||precio_unitario (old)  : 0||precio_unitario (new)  : 3200.00||subtotal (old)  : 0||subtotal (new)  : 19200.00||total (old)  : 0||total (new)  : 19200.00'),(88575,'2024-06-24 10:44:55','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23924||idfactura : 11094||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2300.00||subtotal (old)  : 0||subtotal (new)  : 27600.00||total (old)  : 0||total (new)  : 27600.00'),(88576,'2024-06-24 11:06:53','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23917||idfactura : 11094||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2200.00||subtotal (old)  : 0||subtotal (new)  : 132000.00||total (old)  : 0||total (new)  : 132000.00'),(88577,'2024-06-24 11:22:20','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23920||idfactura : 11094||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 20000.00||subtotal (old)  : 0||subtotal (new)  : 20000.00||total (old)  : 0||total (new)  : 20000.00'),(88578,'2024-06-24 11:22:31','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88579,'2024-06-24 11:22:50','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88580,'2024-06-24 11:27:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(88581,'2024-06-24 11:27:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88582,'2024-06-24 11:27:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88583,'2024-06-24 11:27:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88584,'2024-06-24 11:28:01','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88585,'2024-06-24 11:28:10','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11095||--> fields <-- numero_factura (new)  : 1687||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240624||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)  : '),(88586,'2024-06-24 11:28:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88587,'2024-06-24 11:28:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23925||idfactura : 11095||--> 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)  : '),(88588,'2024-06-24 11:28:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23926||idfactura : 11095||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88589,'2024-06-24 11:28:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23927||idfactura : 11095||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88590,'2024-06-24 11:28:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23928||idfactura : 11095||--> fields <-- descripcion (new)  : IODO TOPICA 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)  : '),(88591,'2024-06-24 11:29:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23929||idfactura : 11095||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 LT||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)  : '),(88592,'2024-06-24 11:29:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23930||idfactura : 11095||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8 y 6,5||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88593,'2024-06-24 11:29:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23931||idfactura : 11095||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88594,'2024-06-24 11:30:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23932||idfactura : 11095||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||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)  : '),(88595,'2024-06-24 11:32:33','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88596,'2024-06-24 18:27:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(88597,'2024-06-24 18:27:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88598,'2024-06-24 18:27:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88599,'2024-06-24 18:27:26','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88600,'2024-06-24 18:27:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88601,'2024-06-24 18:27:37','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11096||--> fields <-- numero_factura (new)  : 1688||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240624||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88602,'2024-06-24 18:27:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88603,'2024-06-24 18:29:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23933||idfactura : 11096||--> fields <-- descripcion (new)  : TENSIOMETRO CON ESTETO ( Del Valle)||cantidad (new)  : 1||precio_unitario (new)  : 27850.00||subtotal (new)  : 27850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27850.00||art_id (new)  : ||ctacte (new)  : '),(88604,'2024-06-24 18:29:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88605,'2024-06-24 18:30:47','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88606,'2024-06-25 08:48:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(88607,'2024-06-25 08:48:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(88608,'2024-06-25 08:48:41','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88609,'2024-06-25 08:48:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88610,'2024-06-25 08:48:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88611,'2024-06-25 08:48:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88612,'2024-06-25 08:48:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88613,'2024-06-25 08:49:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23934||idfactura : 11095||--> fields <-- descripcion (new)  : CEPILLOS ESTERILES SIGMA||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88614,'2024-06-25 08:49:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23935||idfactura : 11095||--> fields <-- descripcion (new)  : BUTERFLY N° 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)  : '),(88615,'2024-06-25 08:49:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23936||idfactura : 11095||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 2,5CM||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88616,'2024-06-25 08:49:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23937||idfactura : 11095||--> fields <-- descripcion (new)  : CAJAS HIPOALERGENICAS 5CM||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88617,'2024-06-25 08:50:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23938||idfactura : 11095||--> fields <-- descripcion (new)  : ROLLOS SONY UPPS 110||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88618,'2024-06-25 08:50:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23939||idfactura : 11095||--> fields <-- descripcion (new)  : ELECTRODOS ||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)  : '),(88619,'2024-06-25 08:50:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23940||idfactura : 11095||--> fields <-- descripcion (new)  : JERINGAS DE 1ML||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)  : '),(88620,'2024-06-25 08:50:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23941||idfactura : 11095||--> fields <-- descripcion (new)  : VENDAS YESO AYEP 10CM||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88621,'2024-06-25 08:51:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23942||idfactura : 11095||--> fields <-- descripcion (new)  : PA{ALES AD||cantidad (new)  : 300||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88622,'2024-06-25 08:52:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23926||idfactura : 11095||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||descripcion (new)  : PIEZAS DE GASAS GRANDE||precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 1300000.00||total (old)  : 0.00||total (new)  : 1300000.00'),(88623,'2024-06-25 08:53:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23943||idfactura : 11095||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88624,'2024-06-25 08:54:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23943||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 6950.00||subtotal (old)  : 0||subtotal (new)  : 278000.00||total (old)  : 0||total (new)  : 278000.00'),(88625,'2024-06-25 08:54:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23942||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 575.00||subtotal (old)  : 0||subtotal (new)  : 172500.00||total (old)  : 0||total (new)  : 172500.00'),(88626,'2024-06-25 08:54:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23927||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1850.00||subtotal (old)  : 0.000||subtotal (new)  : 74000.00||total (old)  : 0.00||total (new)  : 74000.00'),(88627,'2024-06-25 08:55:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23928||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32600.00||subtotal (old)  : 0.000||subtotal (new)  : 391200.00||total (old)  : 0.00||total (new)  : 391200.00'),(88628,'2024-06-25 08:55:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23929||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5750.00||subtotal (old)  : 0.000||subtotal (new)  : 115000.00||total (old)  : 0.00||total (new)  : 115000.00'),(88629,'2024-06-25 08:56:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23931||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 295.00||subtotal (old)  : 0.000||subtotal (new)  : 29500.00||total (old)  : 0.00||total (new)  : 29500.00'),(88630,'2024-06-25 08:57:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23932||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 28750.00||total (old)  : 0.00||total (new)  : 28750.00'),(88631,'2024-06-25 08:57:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23941||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2186.00||subtotal (old)  : 0||subtotal (new)  : 87440.00||total (old)  : 0||total (new)  : 87440.00'),(88632,'2024-06-25 08:58:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23936||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12150.00||subtotal (old)  : 0||subtotal (new)  : 60750.00||total (old)  : 0||total (new)  : 60750.00'),(88633,'2024-06-25 08:58:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23937||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 12150.00||subtotal (old)  : 0||subtotal (new)  : 60750.00||total (old)  : 0||total (new)  : 60750.00'),(88634,'2024-06-25 08:59:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23939||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 390.00||subtotal (old)  : 0||subtotal (new)  : 78000.00||total (old)  : 0||total (new)  : 78000.00'),(88635,'2024-06-25 08:59:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23940||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 95.00||subtotal (old)  : 0||subtotal (new)  : 47500.00||total (old)  : 0||total (new)  : 47500.00'),(88636,'2024-06-25 09:00:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23935||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 319.00||subtotal (old)  : 0||subtotal (new)  : 31900.00||total (old)  : 0||total (new)  : 31900.00'),(88637,'2024-06-25 09:00:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23938||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 42500.00||subtotal (old)  : 0||subtotal (new)  : 85000.00||total (old)  : 0||total (new)  : 85000.00'),(88638,'2024-06-25 09:01:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23934||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 795.00||subtotal (old)  : 0||subtotal (new)  : 119250.00||total (old)  : 0||total (new)  : 119250.00'),(88639,'2024-06-25 09:02:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23930||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1010.00||subtotal (old)  : 0.000||subtotal (new)  : 101000.00||total (old)  : 0.00||total (new)  : 101000.00'),(88640,'2024-06-25 09:03:07','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88641,'2024-06-25 15:50:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(88642,'2024-06-25 15:50:20','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88643,'2024-06-25 15:50:20','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88644,'2024-06-25 15:52:24','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88645,'2024-06-25 15:52:29','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88646,'2024-06-25 15:52:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88647,'2024-06-25 15:54:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23944||idfactura : 11095||--> fields <-- descripcion (new)  : MASCARA CON RESERV ADULTO||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)  : '),(88648,'2024-06-25 15:54:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23945||idfactura : 11095||--> fields <-- descripcion (new)  : MASCARA CON RESERV PEDIATRICO||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88649,'2024-06-25 15:55:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23946||idfactura : 11095||--> fields <-- descripcion (new)  : AEROCAMARAS SILFAB AD||cantidad (new)  : 6||precio_unitario (new)  : 26500.00||subtotal (new)  : 159000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159000.00||art_id (new)  : ||ctacte (new)  : '),(88650,'2024-06-25 15:57:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23944||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2330.00||subtotal (old)  : 0||subtotal (new)  : 23300.00||total (old)  : 0||total (new)  : 23300.00'),(88651,'2024-06-25 15:57:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23945||idfactura : 11095||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 2330.00||subtotal (old)  : 0||subtotal (new)  : 23300.00||total (old)  : 0||total (new)  : 23300.00'),(88652,'2024-06-25 15:57:24','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88653,'2024-06-25 15:57:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88654,'2024-06-25 16:04:17','sergio','cuit','Scriptcase','179.62.251.253','access',''),(88655,'2024-06-25 16:04:54','sergio','cuit','Scriptcase','179.62.251.253','access',''),(88656,'2024-06-25 16:13:48','','sec_Login','Scriptcase','179.62.251.253','access',''),(88657,'2024-06-25 16:14:49','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88658,'2024-06-25 16:14:49','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88659,'2024-06-25 16:14:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88660,'2024-06-25 16:15:24','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88661,'2024-06-25 16:15:39','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11097||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20182703703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : PELOSO ORLANDO||domicilio_cliente (new)  : CALLE 21 E 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1317||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88662,'2024-06-25 16:15:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88663,'2024-06-25 16:15:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23947||idfactura : 11097||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 19700.00||subtotal (new)  : 19700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19700.00||art_id (new)  : ||ctacte (new)  : '),(88664,'2024-06-25 16:16:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88665,'2024-06-25 16:18:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88666,'2024-06-25 16:19:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11098||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASQUERO ROBERTO||domicilio_cliente (new)  : 5 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88667,'2024-06-25 16:19:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88668,'2024-06-25 16:19:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23948||idfactura : 11098||--> fields <-- descripcion (new)  : PIEZAS DE GASA||cantidad (new)  : 2||precio_unitario (new)  : 22000.00||subtotal (new)  : 44000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44000.00||art_id (new)  : ||ctacte (new)  : '),(88669,'2024-06-25 16:19:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88670,'2024-06-25 16:19:43','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88671,'2024-06-25 16:20:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88672,'2024-06-25 16:20:54','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4231||--> fields <-- apeynom (new)  : Badano Patricia||direccion (new)  : 28 N 5061||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1360||cuit (new)  : 13755518||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'),(88673,'2024-06-25 16:21:03','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11099||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755518||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BADANO PATRICIA||domicilio_cliente (new)  : 28 N 5061||cliweb (new)  : 2||id_ctacte (new)  : 1360||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88674,'2024-06-25 16:21:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88675,'2024-06-25 16:21:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(88676,'2024-06-25 16:21:09','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11099||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(88677,'2024-06-25 16:21:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88678,'2024-06-25 16:21:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88679,'2024-06-25 16:21:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88680,'2024-06-25 16:21:41','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88681,'2024-06-25 16:21:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88682,'2024-06-25 16:21:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23949||idfactura : 11099||--> fields <-- descripcion (new)  : CHATA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(88683,'2024-06-25 16:21:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88684,'2024-06-25 16:22:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23945||idfactura : 11095||--> fields <-- descripcion (old)  : MASCARA CON RESERV PEDIATRICO||descripcion (new)  : SONDAS K27 Ad||precio_unitario (old)  : 2330.000||precio_unitario (new)  : 3484.00||subtotal (old)  : 23300.000||subtotal (new)  : 34840.00||total (old)  : 23300.00||total (new)  : 34840.00'),(88685,'2024-06-25 16:22:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88686,'2024-06-25 16:23:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88687,'2024-06-25 16:23:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11100||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35019034||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MALINCONICO YASMIN||domicilio_cliente (new)  : 44 E/ 1 Y3||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)  : '),(88688,'2024-06-25 16:23:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88689,'2024-06-25 16:23:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23950||idfactura : 11100||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1500.00||subtotal (new)  : 3000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3000.00||art_id (new)  : ||ctacte (new)  : '),(88690,'2024-06-25 16:23:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88691,'2024-06-25 16:24:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88692,'2024-06-25 16:24:20','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88693,'2024-06-25 16:24:57','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4232||--> fields <-- apeynom (new)  : Almada Fernando||direccion (new)  : 1 E 23 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-25||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1361||cuit (new)  : 24650138||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'),(88694,'2024-06-25 16:25:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11101||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALMADA FERNANDO||domicilio_cliente (new)  : 1 E 23 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1361||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88695,'2024-06-25 16:25:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88696,'2024-06-25 16:25:26','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11101||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(88697,'2024-06-25 16:25:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23951||idfactura : 11101||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 13000.00||subtotal (new)  : 13000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13000.00||art_id (new)  : ||ctacte (new)  : '),(88698,'2024-06-25 16:25:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88699,'2024-06-25 17:43:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88700,'2024-06-25 19:00:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(88701,'2024-06-25 19:00:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88702,'2024-06-25 19:00:34','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88703,'2024-06-25 19:00:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88704,'2024-06-25 19:00:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88705,'2024-06-25 19:00:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11102||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240625||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20215033768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DRACHEMBER ROBERTO||domicilio_cliente (new)  : 5 ENTRE 27 Y 28||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)  : '),(88706,'2024-06-25 19:00:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88707,'2024-06-25 19:00:51','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11102||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(88708,'2024-06-25 19:01:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23952||idfactura : 11102||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 743.80||subtotal (new)  : 22314.05||porcentaje_iva (new)  : 0.210||iva (new)  : 4685.95||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(88709,'2024-06-25 19:01:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23953||idfactura : 11102||--> fields <-- descripcion (new)  : GEL NEUTRO 3KG||cantidad (new)  : 1||precio_unitario (new)  : 10413.22||subtotal (new)  : 10413.22||porcentaje_iva (new)  : 0.210||iva (new)  : 2186.77||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12599.99||art_id (new)  : ||ctacte (new)  : '),(88710,'2024-06-25 19:02:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88711,'2024-06-26 08:26:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(88712,'2024-06-26 08:30:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88713,'2024-06-26 08:30:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88714,'2024-06-26 08:30:37','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88715,'2024-06-26 08:30:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88716,'2024-06-26 08:40:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88717,'2024-06-26 08:40:35','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88718,'2024-06-26 08:45:54','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88719,'2024-06-26 08:45:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88720,'2024-06-26 08:46:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23892||idfactura : 11083||--> fields <-- cantidad (old)  : 1500||cantidad (new)  : 3000||precio_unitario (old)  : 0.000||precio_unitario (new)  : 75.00||subtotal (old)  : 0.000||subtotal (new)  : 225000.00||total (old)  : 0.00||total (new)  : 225000.00'),(88721,'2024-06-26 08:46:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23893||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 50.00||subtotal (old)  : 0.000||subtotal (new)  : 150000.00||total (old)  : 0.00||total (new)  : 150000.00'),(88722,'2024-06-26 08:46:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23898||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4200.00||subtotal (old)  : 0.000||subtotal (new)  : 252000.00||total (old)  : 0.00||total (new)  : 252000.00'),(88723,'2024-06-26 08:46:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 21090.00||subtotal (old)  : 0.000||subtotal (new)  : 1054500.00||total (old)  : 0.00||total (new)  : 1054500.00'),(88724,'2024-06-26 08:47:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23894||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 690.00||subtotal (old)  : 0.000||subtotal (new)  : 69000.00||total (old)  : 0.00||total (new)  : 69000.00'),(88725,'2024-06-26 08:48:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23900||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 820.00||subtotal (old)  : 0.000||subtotal (new)  : 41000.00||total (old)  : 0.00||total (new)  : 41000.00'),(88726,'2024-06-26 08:48:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23901||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1440.00||subtotal (old)  : 0.000||subtotal (new)  : 14400.00||total (old)  : 0.00||total (new)  : 14400.00'),(88727,'2024-06-26 08:49:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23902||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1440.00||subtotal (old)  : 0.000||subtotal (new)  : 14400.00||total (old)  : 0.00||total (new)  : 14400.00'),(88728,'2024-06-26 09:11:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(88729,'2024-06-26 09:12:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88730,'2024-06-26 09:12:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88731,'2024-06-26 09:12:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88732,'2024-06-26 09:12:22','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88733,'2024-06-26 09:12:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11103||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4521322||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RANGONGI MARIA LUISA||domicilio_cliente (new)  : 5 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 93||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88734,'2024-06-26 09:12:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88735,'2024-06-26 09:13:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23954||idfactura : 11103||--> fields <-- descripcion (new)  : MEDIA TERAPEUTICA PANTY||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)  : '),(88736,'2024-06-26 09:13:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88737,'2024-06-26 09:13:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88738,'2024-06-26 09:13:24','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11104||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240626||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11024038||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GENTILE ALBERTO||domicilio_cliente (new)  : 6 N944||cliweb (new)  : 2||id_ctacte (new)  : 1150||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88739,'2024-06-26 09:13:25','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88740,'2024-06-26 09:13:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23955||idfactura : 11104||--> fields <-- descripcion (new)  : CINTA ADHESIVA||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)  : '),(88741,'2024-06-26 09:13:55','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88742,'2024-06-26 09:23:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(88743,'2024-06-26 09:27:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88744,'2024-06-26 09:27:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88745,'2024-06-26 09:27:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88746,'2024-06-26 09:27:56','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88747,'2024-06-26 09:27:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88748,'2024-06-26 09:28:08','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88749,'2024-06-26 09:31:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23892||idfactura : 11083||--> fields <-- precio_unitario (old)  : 75.000||precio_unitario (new)  : 130.50||subtotal (old)  : 225000.000||subtotal (new)  : 391500.00||total (old)  : 225000.00||total (new)  : 391500.00'),(88750,'2024-06-26 09:31:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23893||idfactura : 11083||--> fields <-- precio_unitario (old)  : 50.000||precio_unitario (new)  : 72.74||subtotal (old)  : 150000.000||subtotal (new)  : 218220.00||total (old)  : 150000.00||total (new)  : 218220.00'),(88751,'2024-06-26 09:31:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23894||idfactura : 11083||--> fields <-- precio_unitario (old)  : 690.000||precio_unitario (new)  : 880.00||subtotal (old)  : 69000.000||subtotal (new)  : 88000.00||total (old)  : 69000.00||total (new)  : 88000.00'),(88752,'2024-06-26 09:31:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23895||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2040.00||subtotal (old)  : 0.000||subtotal (new)  : 408000.00||total (old)  : 0.00||total (new)  : 408000.00'),(88753,'2024-06-26 09:31:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23897||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2120.00||subtotal (old)  : 0.000||subtotal (new)  : 254400.00||total (old)  : 0.00||total (new)  : 254400.00'),(88754,'2024-06-26 09:31:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23898||idfactura : 11083||--> fields <-- precio_unitario (old)  : 4200.000||precio_unitario (new)  : 4391.00||subtotal (old)  : 252000.000||subtotal (new)  : 263460.00||total (old)  : 252000.00||total (new)  : 263460.00'),(88755,'2024-06-26 09:32:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23899||idfactura : 11083||--> fields <-- precio_unitario (old)  : 21090.000||precio_unitario (new)  : 23500.00||subtotal (old)  : 1054500.000||subtotal (new)  : 1175000.00||total (old)  : 1054500.00||total (new)  : 1175000.00'),(88756,'2024-06-26 09:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23900||idfactura : 11083||--> fields <-- precio_unitario (old)  : 820.000||precio_unitario (new)  : 956.00||subtotal (old)  : 41000.000||subtotal (new)  : 47800.00||total (old)  : 41000.00||total (new)  : 47800.00'),(88757,'2024-06-26 09:33:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23903||idfactura : 11083||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1911.00||subtotal (old)  : 0.000||subtotal (new)  : 114660.00||total (old)  : 0.00||total (new)  : 114660.00'),(88758,'2024-06-26 09:34:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88759,'2024-06-26 09:35:48','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88760,'2024-06-26 09:35:55','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88761,'2024-06-26 09:35:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88762,'2024-06-26 09:36:05','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11105||--> fields <-- numero_factura (new)  : 1689||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240626||cuit_vendedor (new)  : 20402228432||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)  : '),(88763,'2024-06-26 09:36:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88764,'2024-06-26 09:36:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23956||idfactura : 11105||--> fields <-- descripcion (new)  : VENDAS CAMBRIC 10cm||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)  : '),(88765,'2024-06-26 09:36:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23957||idfactura : 11105||--> fields <-- descripcion (new)  : MANGOS PARA ELECTROBISTURI||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)  : '),(88766,'2024-06-26 09:36:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23958||idfactura : 11105||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 5000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88767,'2024-06-26 09:37:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23959||idfactura : 11105||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 5000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88768,'2024-06-26 09:37:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23960||idfactura : 11105||--> fields <-- descripcion (new)  : ALGODON 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)  : '),(88769,'2024-06-26 09:38:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23961||idfactura : 11105||--> fields <-- descripcion (new)  : SOLUCION DEXTROSA 5% x 500cc||cantidad (new)  : 120||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88770,'2024-06-26 09:38:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23962||idfactura : 11105||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88771,'2024-06-26 09:38:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23963||idfactura : 11105||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||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)  : '),(88772,'2024-06-26 09:39:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23964||idfactura : 11105||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88773,'2024-06-26 09:55:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23965||idfactura : 11105||--> fields <-- descripcion (new)  : ROLLO TESTIGO ESTERILIZACION||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)  : '),(88774,'2024-06-26 09:55:52','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88775,'2024-06-26 09:59:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88776,'2024-06-26 09:59:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88777,'2024-06-26 09:59:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88778,'2024-06-26 09:59:36','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(88779,'2024-06-26 09:59:52','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88780,'2024-06-26 09:59:58','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88781,'2024-06-26 09:59:59','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88782,'2024-06-26 09:59:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88783,'2024-06-26 10:05:46','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(88784,'2024-06-26 10:05:55','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11106||--> fields <-- numero_factura (new)  : 1690||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240626||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)  : 1||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)  : '),(88785,'2024-06-26 10:05:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88786,'2024-06-26 10:06:19','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23966||idfactura : 11106||--> fields <-- descripcion (new)  : TIJERA 14cm||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(88787,'2024-06-26 10:06:38','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23967||idfactura : 11106||--> fields <-- descripcion (new)  : PAÑOS HUMEDOS X20||cantidad (new)  : 1||precio_unitario (new)  : 4600.00||subtotal (new)  : 4600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4600.00||art_id (new)  : ||ctacte (new)  : '),(88788,'2024-06-26 10:06:48','agus','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23966||idfactura : 11106||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 8500.00||subtotal (old)  : 0||subtotal (new)  : 8500.00||total (old)  : 0||total (new)  : 8500.00'),(88789,'2024-06-26 10:07:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23968||idfactura : 11106||--> fields <-- descripcion (new)  : PAÑOS SECOS X20||cantidad (new)  : 1||precio_unitario (new)  : 5400.00||subtotal (new)  : 5400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5400.00||art_id (new)  : ||ctacte (new)  : '),(88790,'2024-06-26 10:07:08','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(88791,'2024-06-26 10:07:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23956||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 591.00||subtotal (old)  : 0.000||subtotal (new)  : 59100.00||total (old)  : 0.00||total (new)  : 59100.00'),(88792,'2024-06-26 10:09:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23957||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10510.00||subtotal (old)  : 0.000||subtotal (new)  : 210200.00||total (old)  : 0.00||total (new)  : 210200.00'),(88793,'2024-06-26 10:10:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23958||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 72.74||subtotal (old)  : 0.000||subtotal (new)  : 363700.00||total (old)  : 0.00||total (new)  : 363700.00'),(88794,'2024-06-26 10:10:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23959||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 130.50||subtotal (old)  : 0.000||subtotal (new)  : 652500.00||total (old)  : 0.00||total (new)  : 652500.00'),(88795,'2024-06-26 10:10:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23960||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4391.00||subtotal (old)  : 0.000||subtotal (new)  : 263460.00||total (old)  : 0.00||total (new)  : 263460.00'),(88796,'2024-06-26 10:10:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23961||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2120.00||subtotal (old)  : 0.000||subtotal (new)  : 254400.00||total (old)  : 0.00||total (new)  : 254400.00'),(88797,'2024-06-26 10:10:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23962||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2040.00||subtotal (old)  : 0.000||subtotal (new)  : 408000.00||total (old)  : 0.00||total (new)  : 408000.00'),(88798,'2024-06-26 10:11:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23963||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1650.00||subtotal (old)  : 0.000||subtotal (new)  : 165000.00||total (old)  : 0.00||total (new)  : 165000.00'),(88799,'2024-06-26 10:11:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23964||idfactura : 11105||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 23500.00||subtotal (old)  : 0.000||subtotal (new)  : 1175000.00||total (old)  : 0.00||total (new)  : 1175000.00'),(88800,'2024-06-26 10:15:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23965||idfactura : 11105||--> fields <-- descripcion (old)  : ROLLO TESTIGO ESTERILIZACION||descripcion (new)  : ROLLO TESTIGO ESTERILIZACION ESTUFA||precio_unitario (old)  : 0.000||precio_unitario (new)  : 20328.00||subtotal (old)  : 0.000||subtotal (new)  : 60984.00||total (old)  : 0.00||total (new)  : 60984.00'),(88801,'2024-06-26 10:15:53','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(88802,'2024-06-26 10:15:54','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88803,'2024-06-26 10:45:56','','sec_Login','Scriptcase','179.62.251.253','access',''),(88804,'2024-06-26 10:48:57','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88805,'2024-06-26 10:48:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88806,'2024-06-26 10:49:02','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(88807,'2024-06-27 02:42:55','','sec_Login','Scriptcase','36.99.136.128','access',''),(88808,'2024-06-27 09:03:58','','sec_Login','Scriptcase','179.62.251.253','access',''),(88809,'2024-06-27 09:04:00','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88810,'2024-06-27 09:04:01','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88811,'2024-06-27 09:04:08','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88812,'2024-06-27 09:04:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(88813,'2024-06-27 09:04:41','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88814,'2024-06-27 09:04:41','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88815,'2024-06-27 09:04:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88816,'2024-06-27 09:04:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88817,'2024-06-27 09:05:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88818,'2024-06-27 09:05:31','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88819,'2024-06-27 09:05:36','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88820,'2024-06-27 09:05:46','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88821,'2024-06-27 09:06:36','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4233||--> fields <-- apeynom (new)  : Faruolo Valeria Soledad||direccion (new)  : 34 E/ 16 Y 17||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1362||cuit (new)  : 30338331||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'),(88822,'2024-06-27 09:06:42','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11107||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30338331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARUOLO VALERIA SOLEDAD||domicilio_cliente (new)  : 34 E/ 16 Y 17||cliweb (new)  : 2||id_ctacte (new)  : 1362||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88823,'2024-06-27 09:06:43','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88824,'2024-06-27 09:07:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23969||idfactura : 11107||--> fields <-- descripcion (new)  : ALQUILER MULETAS||cantidad (new)  : 1||precio_unitario (new)  : 10600.00||subtotal (new)  : 10600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10600.00||art_id (new)  : ||ctacte (new)  : '),(88825,'2024-06-27 09:07:18','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88826,'2024-06-27 09:10:22','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88827,'2024-06-27 09:10:25','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88828,'2024-06-27 09:10:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88829,'2024-06-27 09:10:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23964||idfactura : 11105||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 50||precio_unitario (old)  : 23500.000||subtotal (old)  : 1175000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1175000.00||art_id (old)  : ||ctacte (old)  : N'),(88830,'2024-06-27 09:10:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88831,'2024-06-27 09:27:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(88832,'2024-06-27 09:27:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88833,'2024-06-27 09:27:17','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88834,'2024-06-27 09:27:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88835,'2024-06-27 09:27:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88836,'2024-06-27 09:27:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11108||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONICA ARTIGAS||domicilio_cliente (new)  : 26 E 16 Y 17||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)  : '),(88837,'2024-06-27 09:27:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88838,'2024-06-27 09:27:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23970||idfactura : 11108||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 5300.00||subtotal (new)  : 5300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5300.00||art_id (new)  : ||ctacte (new)  : '),(88839,'2024-06-27 09:27:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88840,'2024-06-27 09:28:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88841,'2024-06-27 09:28:27','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88842,'2024-06-27 09:29:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4234||--> fields <-- apeynom (new)  : Rodriguez Rodolfo||direccion (new)  : 25 E 201 Y 202||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1363||cuit (new)  : 13755507||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'),(88843,'2024-06-27 09:29:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11109||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755507||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 RODOLFO||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 1363||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88844,'2024-06-27 09:29:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88845,'2024-06-27 09:29:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23971||idfactura : 11109||--> fields <-- descripcion (new)  : VENDA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(88846,'2024-06-27 09:29:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88847,'2024-06-27 09:29:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88848,'2024-06-27 09:29:50','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88849,'2024-06-27 09:30:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4235||--> fields <-- apeynom (new)  : Tesoni Jose||direccion (new)  : 201 E 19 Y 301||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1364||cuit (new)  : 30875210||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'),(88850,'2024-06-27 09:30:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11110||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240627||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30875210||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TESONI JOSE||domicilio_cliente (new)  : 201 E 19 Y 301||cliweb (new)  : 2||id_ctacte (new)  : 1364||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88851,'2024-06-27 09:30:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88852,'2024-06-27 09:30:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23972||idfactura : 11110||--> fields <-- descripcion (new)  : PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(88853,'2024-06-27 09:31:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23973||idfactura : 11110||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(88854,'2024-06-27 09:31:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88855,'2024-06-27 09:57:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(88856,'2024-06-27 09:57:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(88857,'2024-06-27 09:57:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88858,'2024-06-27 09:57:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88859,'2024-06-27 09:57:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88860,'2024-06-27 09:57:38','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88861,'2024-06-27 09:57:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11111||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240627||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)  : '),(88862,'2024-06-27 09:57:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88863,'2024-06-27 09:58:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23974||idfactura : 11111||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(88864,'2024-06-27 09:58:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88865,'2024-06-27 09:58:52','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(88866,'2024-06-27 09:59:04','agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88867,'2024-06-27 09:59:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88868,'2024-06-27 09:59:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88869,'2024-06-27 10:19:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(88870,'2024-06-27 10:37:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(88871,'2024-06-27 11:18:51','','sec_Login','Scriptcase','179.62.251.253','access',''),(88872,'2024-06-27 18:11:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(88873,'2024-06-27 18:31:03','','sec_Login','Scriptcase','36.99.136.137','access',''),(88874,'2024-06-27 18:53:23','','sec_Login','Scriptcase','179.62.251.253','access',''),(88875,'2024-06-27 18:53:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88876,'2024-06-27 18:53:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88877,'2024-06-27 18:53:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88878,'2024-06-27 18:53:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88879,'2024-06-27 18:53:43','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88880,'2024-06-27 18:54:21','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4236||--> fields <-- apeynom (new)  : Dangelo Nicolas||direccion (new)  : 30 Entre 5 Y 6||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-27||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1365||cuit (new)  : 48023768||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'),(88881,'2024-06-27 18:54:32','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11112||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240627||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 48023768||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 NICOLAS||domicilio_cliente (new)  : 9 NUM 3347||cliweb (new)  : 2||id_ctacte (new)  : 1105||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)  : '),(88882,'2024-06-27 18:54:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88883,'2024-06-27 18:54:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23975||idfactura : 11112||--> fields <-- descripcion (new)  : FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(88884,'2024-06-27 18:54:54','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88885,'2024-06-27 20:53:50','','sec_Login_mob','Scriptcase','183.160.195.219','access',''),(88886,'2024-06-28 07:31:44','','sec_Login','Scriptcase','1.192.195.5','access',''),(88887,'2024-06-28 08:27:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(88888,'2024-06-28 08:49:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(88889,'2024-06-28 09:37:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(88890,'2024-06-28 11:40:13','','sec_Login','Scriptcase','179.62.251.253','access',''),(88891,'2024-06-28 11:48:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88892,'2024-06-28 11:48:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88893,'2024-06-28 11:48:10','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88894,'2024-06-28 11:48:15','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88895,'2024-06-28 11:48:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88896,'2024-06-28 11:48:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23976||idfactura : 11105||--> fields <-- descripcion (new)  : CAMPO QUIRURGICO 40x40 30gr||cantidad (new)  : 1500||precio_unitario (new)  : 98.50||subtotal (new)  : 147750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 147750.00||art_id (new)  : ||ctacte (new)  : '),(88897,'2024-06-28 11:49:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23958||idfactura : 11105||--> fields <-- cantidad (old)  : 5000||cantidad (new)  : 6000||subtotal (old)  : 363700.000||subtotal (new)  : 436440.00||total (old)  : 363700.00||total (new)  : 436440.00'),(88898,'2024-06-28 11:49:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23959||idfactura : 11105||--> fields <-- cantidad (old)  : 5000||cantidad (new)  : 6000||subtotal (old)  : 652500.000||subtotal (new)  : 783000.00||total (old)  : 652500.00||total (new)  : 783000.00'),(88899,'2024-06-28 11:49:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88900,'2024-06-28 16:02:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(88901,'2024-06-28 16:02:26','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88902,'2024-06-28 16:02:26','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88903,'2024-06-28 16:02:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88904,'2024-06-28 16:02:58','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88905,'2024-06-28 16:03:02','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88906,'2024-06-28 16:03:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88907,'2024-06-28 16:03:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88908,'2024-06-28 16:03:14','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(88909,'2024-06-28 16:03:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88910,'2024-06-28 16:03:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(88911,'2024-06-28 16:16:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(88912,'2024-06-28 16:40:30','','sec_Login','Scriptcase','179.62.251.253','access',''),(88913,'2024-06-28 16:41:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(88914,'2024-06-28 16:41:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(88915,'2024-06-28 16:41:32','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88916,'2024-06-28 16:41:32','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88917,'2024-06-28 16:41:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88918,'2024-06-28 16:41:39','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88919,'2024-06-28 16:41:47','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11115||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240628||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(88920,'2024-06-28 16:41:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88921,'2024-06-28 17:17:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(88922,'2024-06-28 17:19:32','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88923,'2024-06-28 17:19:32','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88924,'2024-06-28 17:20:55','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(88925,'2024-06-28 17:21:27','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(88926,'2024-06-28 17:22:10','sergio','cuit','Scriptcase','179.62.251.253','access',''),(88927,'2024-06-28 17:22:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(88928,'2024-06-28 18:01:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(88929,'2024-06-28 18:01:08','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88930,'2024-06-28 18:01:08','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88931,'2024-06-28 18:01:14','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88932,'2024-06-28 18:01:29','agus','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88933,'2024-06-28 18:02:23','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(88934,'2024-06-28 18:03:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88935,'2024-06-28 18:03:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88936,'2024-06-28 18:03:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23977||idfactura : 11115||--> fields <-- descripcion (new)  : LIENDO MARTINA - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 19800.00||subtotal (new)  : 19800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19800.00||art_id (new)  : ||ctacte (new)  : '),(88937,'2024-06-28 18:03:47','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88938,'2024-06-28 18:05:06','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(88939,'2024-06-28 18:05:13','Agus','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88940,'2024-06-28 18:05:13','Agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88941,'2024-06-28 18:05:17','Agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88942,'2024-06-29 09:16:06','','sec_Login','Scriptcase','179.62.251.253','access',''),(88943,'2024-06-29 09:16:09','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88944,'2024-06-29 09:16:10','','sec_Login','Scriptcase','200.50.241.229','access',''),(88945,'2024-06-29 09:16:10','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88946,'2024-06-29 09:16:21','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88947,'2024-06-29 09:16:27','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88948,'2024-06-29 09:16:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88949,'2024-06-29 09:17:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23978||idfactura : 11096||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||cantidad (new)  : 5||precio_unitario (new)  : 15000.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(88950,'2024-06-29 09:17:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23979||idfactura : 11096||--> fields <-- descripcion (new)  : KIT PARA NEBULIZAR||cantidad (new)  : 108||precio_unitario (new)  : 6515.00||subtotal (new)  : 703620.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 703620.00||art_id (new)  : ||ctacte (new)  : '),(88951,'2024-06-29 09:17:42','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(88952,'2024-06-29 09:18:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88953,'2024-06-29 09:18:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(88954,'2024-06-29 09:19:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(88955,'2024-06-29 09:19:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(88956,'2024-06-29 09:19:26','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(88957,'2024-06-29 09:20:07','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(88958,'2024-06-29 09:20:16','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(88959,'2024-06-29 09:20:19','sergio','det_ctacte_observacion','Scriptcase','179.62.251.253','access',''),(88960,'2024-06-29 09:28:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(88961,'2024-06-29 09:28:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(88962,'2024-06-29 09:28:28','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88963,'2024-06-29 09:28:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(88964,'2024-06-29 09:28:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88965,'2024-06-29 09:28:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88966,'2024-06-29 09:28:49','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88967,'2024-06-29 09:29:38','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4237||--> fields <-- apeynom (new)  : Funes Noelia||direccion (new)  : 203 Bis E 32 Y 33||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1366||cuit (new)  : 28149801||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'),(88968,'2024-06-29 09:29:58','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11116||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28149801||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUNES NOELIA||domicilio_cliente (new)  : 203 BIS E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 1366||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88969,'2024-06-29 09:29:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88970,'2024-06-29 09:30:47','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11116||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(88971,'2024-06-29 09:30:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23980||idfactura : 11116||--> 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)  : '),(88972,'2024-06-29 09:30:57','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88973,'2024-06-29 09:31:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88974,'2024-06-29 09:31:19','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(88975,'2024-06-29 09:32:07','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4238||--> fields <-- apeynom (new)  : Sanuchia Adolfo||direccion (new)  : 12 N789||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-06-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1367||cuit (new)  : 8708717||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'),(88976,'2024-06-29 09:32:37','agus','grid_clientes','Scriptcase','179.62.251.253','access',''),(88977,'2024-06-29 09:32:45','agus','form_clientes','Scriptcase','179.62.251.253','access',''),(88978,'2024-06-29 09:32:52','agus','form_clientes','Scriptcase','179.62.251.253','update','--> keys <-- id : 4238||--> fields <-- apeynom (old)  : Sanuchia Adolfo||apeynom (new)  : Sanuchi Adolfo'),(88979,'2024-06-29 09:33:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11117||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8708717||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANUCHI ADOLFO||domicilio_cliente (new)  : 12 N789||cliweb (new)  : 2||id_ctacte (new)  : 1367||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88980,'2024-06-29 09:33:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88981,'2024-06-29 09:33:17','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23981||idfactura : 11117||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(88982,'2024-06-29 09:33:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88983,'2024-06-29 09:35:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88984,'2024-06-29 09:35:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11118||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||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)  : '),(88985,'2024-06-29 09:35:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88986,'2024-06-29 09:35:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23982||idfactura : 11118||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(88987,'2024-06-29 09:35:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88988,'2024-06-29 09:36:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88989,'2024-06-29 09:36:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11119||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10719533||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CELIA RODOLFO||domicilio_cliente (new)  : 8 NUM 1525||cliweb (new)  : 2||id_ctacte (new)  : 493||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88990,'2024-06-29 09:36:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88991,'2024-06-29 09:37:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23983||idfactura : 11119||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 32500.00||subtotal (new)  : 32500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32500.00||art_id (new)  : ||ctacte (new)  : '),(88992,'2024-06-29 09:37:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(88993,'2024-06-29 09:37:26','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(88994,'2024-06-29 09:37:38','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11120||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850457||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BARANDA MARIANO||domicilio_cliente (new)  : 9 N815||cliweb (new)  : 2||id_ctacte (new)  : 181||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(88995,'2024-06-29 09:37:39','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(88996,'2024-06-29 09:37:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(88997,'2024-06-29 09:37:51','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(88998,'2024-06-29 09:37:51','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(88999,'2024-06-29 09:37:57','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89000,'2024-06-29 09:38:01','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89001,'2024-06-29 09:38:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23984||idfactura : 11120||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDE||cantidad (new)  : 1||precio_unitario (new)  : 42800.00||subtotal (new)  : 42800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42800.00||art_id (new)  : ||ctacte (new)  : '),(89002,'2024-06-29 09:38:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89003,'2024-06-29 09:38:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89004,'2024-06-29 09:38:35','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11121||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89005,'2024-06-29 09:38:36','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89006,'2024-06-29 09:38:37','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11121||--> fields <-- modo_pago (old)  : 1||modo_pago (new)  : 2'),(89007,'2024-06-29 09:38:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23985||idfactura : 11121||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2000.00||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)  : '),(89008,'2024-06-29 09:38:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89009,'2024-06-29 09:39:45','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89010,'2024-06-29 09:40:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11122||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13399039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASQUERO ROBERTO||domicilio_cliente (new)  : 5 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 204||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89011,'2024-06-29 09:40:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89012,'2024-06-29 09:40:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23986||idfactura : 11122||--> fields <-- descripcion (new)  : CINTA ADHESIVA X10CM||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)  : '),(89013,'2024-06-29 09:40:50','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89014,'2024-06-29 11:38:55','','sec_Login','Scriptcase','179.62.251.253','access',''),(89015,'2024-06-29 11:39:00','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89016,'2024-06-29 11:39:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89017,'2024-06-29 11:39:05','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89018,'2024-06-29 11:39:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89019,'2024-06-29 11:39:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11123||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22142381||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BAEZ LUIS ALEJANDRO||domicilio_cliente (new)  : 13 ENTRE 25 Y 26||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)  : '),(89020,'2024-06-29 11:39:51','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89021,'2024-06-29 11:40:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23987||idfactura : 11123||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR ||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(89022,'2024-06-29 11:40:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89023,'2024-06-29 15:29:00','','sec_Login','Scriptcase','52.48.53.149','access',''),(89024,'2024-06-29 16:19:06','','sec_Login','Scriptcase','179.62.253.96','access',''),(89025,'2024-06-29 16:19:12','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89026,'2024-06-29 16:19:13','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89027,'2024-06-29 16:19:18','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89028,'2024-06-29 16:19:21','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(89029,'2024-06-29 16:19:39','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11124||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||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)  : '),(89030,'2024-06-29 16:19:39','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(89031,'2024-06-29 16:20:00','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23988||idfactura : 11124||--> fields <-- descripcion (new)  : Jeringas de 5cc||cantidad (new)  : 10000||precio_unitario (new)  : 45.45||subtotal (new)  : 454545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 95454.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 549999.99||art_id (new)  : ||ctacte (new)  : '),(89032,'2024-06-29 16:20:23','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23989||idfactura : 11124||--> fields <-- descripcion (new)  : Jeringas de 10cc||cantidad (new)  : 10000||precio_unitario (new)  : 103.30||subtotal (new)  : 1033057.85||porcentaje_iva (new)  : 0.210||iva (new)  : 216942.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1249999.99||art_id (new)  : ||ctacte (new)  : '),(89033,'2024-06-29 16:20:29','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89034,'2024-06-29 16:21:37','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(89035,'2024-06-29 16:22:04','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11125||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||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)  : '),(89036,'2024-06-29 16:22:07','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(89037,'2024-06-29 16:22:47','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23990||idfactura : 11125||--> fields <-- descripcion (new)  : Piezas de gasas Hidrosan||cantidad (new)  : 50||precio_unitario (new)  : 11983.47||subtotal (new)  : 599173.55||porcentaje_iva (new)  : 0.210||iva (new)  : 125826.44||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 724999.99||art_id (new)  : ||ctacte (new)  : '),(89038,'2024-06-29 16:23:19','sergio','form_factura_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 23990||idfactura : 11125||--> fields <-- cantidad (old)  : 50||cantidad (new)  : 60||precio_unitario (old)  : 11983.47||precio_unitario (new)  : 14500.00||subtotal (old)  : 599173.55||subtotal (new)  : 870000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 125826.44||iva (new)  : 0||total (old)  : 724999.99||total (new)  : 870000.00'),(89039,'2024-06-29 16:23:29','sergio','form_factura_detalle','Scriptcase','179.62.253.96','delete','--> keys <-- idfactura_detalle : 23990||idfactura : 11125||--> fields <-- descripcion (old)  : Piezas de gasas Hidrosan||cantidad (old)  : 60||precio_unitario (old)  : 14500.00||subtotal (old)  : 870000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 870000.00||art_id (old)  : ||ctacte (old)  : '),(89040,'2024-06-29 16:23:55','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23991||idfactura : 11125||--> fields <-- descripcion (new)  : Piezas de gasas Hidrosan||cantidad (new)  : 70||precio_unitario (new)  : 11983.47||subtotal (new)  : 838842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 176157.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1015000.00||art_id (new)  : ||ctacte (new)  : '),(89041,'2024-06-29 16:24:04','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89042,'2024-06-29 16:26:58','sergio','form_facturas','Scriptcase','179.62.253.96','access',''),(89043,'2024-06-29 16:27:12','sergio','form_facturas','Scriptcase','179.62.253.96','insert','--> keys <-- idfacturas : 11126||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240629||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20402228432||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUSTIN NIETO||domicilio_cliente (new)  : 98 N 621||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)  : '),(89044,'2024-06-29 16:27:13','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(89045,'2024-06-29 16:27:57','sergio','form_factura_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 23992||idfactura : 11126||--> fields <-- descripcion (new)  : Nebulizador Silfab||cantidad (new)  : 2||precio_unitario (new)  : 80991.73||subtotal (new)  : 161983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 34016.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195999.99||art_id (new)  : ||ctacte (new)  : '),(89046,'2024-06-29 16:28:04','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89047,'2024-06-29 22:42:04','','sec_Login','Scriptcase','36.99.136.128','access',''),(89048,'2024-06-30 22:28:18','','sec_Login','Scriptcase','206.168.34.55','access',''),(89049,'2024-06-30 22:47:38','','sec_Login','Scriptcase','162.142.125.201','access',''),(89050,'2024-07-01 00:17:37','','sec_Login','Scriptcase','51.81.46.212','access',''),(89051,'2024-07-01 01:35:46','','sec_Login','Scriptcase','51.81.46.212','access',''),(89052,'2024-07-01 08:56:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(89053,'2024-07-01 08:56:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89054,'2024-07-01 08:56:43','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89055,'2024-07-01 08:56:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89056,'2024-07-01 08:57:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89057,'2024-07-01 09:06:21','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89058,'2024-07-01 10:00:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(89059,'2024-07-01 10:00:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89060,'2024-07-01 10:00:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89061,'2024-07-01 10:00:20','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89062,'2024-07-01 10:00:43','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(89063,'2024-07-01 11:28:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(89064,'2024-07-01 11:28:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89065,'2024-07-01 11:28:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89066,'2024-07-01 11:28:51','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89067,'2024-07-01 11:28:56','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89068,'2024-07-01 11:29:09','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89069,'2024-07-01 11:29:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89070,'2024-07-01 11:29:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 23933||idfactura : 11096||--> fields <-- descripcion (old)  : TENSIOMETRO CON ESTETO ( Del Valle)||descripcion (new)  : TENSIOMETRO CON ESTETO ( Del Valle)+ Hospi y Caps)||cantidad (old)  : 1||cantidad (new)  : 5||subtotal (old)  : 27850.000||subtotal (new)  : 139250.00||total (old)  : 27850.00||total (new)  : 139250.00'),(89071,'2024-07-01 11:30:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23993||idfactura : 11096||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||cantidad (new)  : 2||precio_unitario (new)  : 24500.00||subtotal (new)  : 49000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49000.00||art_id (new)  : ||ctacte (new)  : '),(89072,'2024-07-01 11:30:06','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89073,'2024-07-01 11:50:46','','sec_Login','Scriptcase','179.62.251.253','access',''),(89074,'2024-07-01 11:51:09','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89075,'2024-07-01 11:51:09','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89076,'2024-07-01 11:51:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89077,'2024-07-01 11:51:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89078,'2024-07-01 11:51:29','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11127||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240701||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)  : '),(89079,'2024-07-01 11:51:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89080,'2024-07-01 11:51:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23994||idfactura : 11127||--> fields <-- descripcion (new)  : PIEZA DE GASA||cantidad (new)  : 1||precio_unitario (new)  : 24793.38||subtotal (new)  : 24793.39||porcentaje_iva (new)  : 0.210||iva (new)  : 5206.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 30000.00||art_id (new)  : ||ctacte (new)  : '),(89081,'2024-07-01 11:51:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89082,'2024-07-01 13:28:59','','sec_Login','Scriptcase','63.33.64.62','access',''),(89083,'2024-07-01 16:01:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(89084,'2024-07-01 16:16:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89085,'2024-07-01 16:16:13','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89086,'2024-07-01 16:16:49','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89087,'2024-07-01 16:16:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89088,'2024-07-01 16:17:16','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11128||--> fields <-- numero_factura (new)  : 1691||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39921940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BELEN CALABRESE||domicilio_cliente (new)  : DAIREAUX||cliweb (new)  : 2||id_ctacte (new)  : 32||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89089,'2024-07-01 16:17:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89090,'2024-07-01 16:17:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23995||idfactura : 11128||--> fields <-- descripcion (new)  : Especulos M||cantidad (new)  : 300||precio_unitario (new)  : 555.00||subtotal (new)  : 166500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 166500.00||art_id (new)  : ||ctacte (new)  : '),(89091,'2024-07-01 16:17:45','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89092,'2024-07-01 16:17:59','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89093,'2024-07-01 16:38:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(89094,'2024-07-01 16:38:42','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89095,'2024-07-01 16:38:43','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89096,'2024-07-01 16:38:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89097,'2024-07-01 16:38:52','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89098,'2024-07-01 16:39:54','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11129||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240701||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30592207369||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COOPERATIVA DE ELECTRICIDAD ZONA SUR||domicilio_cliente (new)  : 27 NRO 645||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)  : '),(89099,'2024-07-01 16:39:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89100,'2024-07-01 16:40:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23996||idfactura : 11129||--> fields <-- descripcion (new)  : DARIO VEGA||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)  : '),(89101,'2024-07-01 16:40:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23997||idfactura : 11129||--> fields <-- descripcion (new)  : FAJA LUMBOSACRA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 33884.29||subtotal (new)  : 33884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 7115.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41000.00||art_id (new)  : ||ctacte (new)  : '),(89102,'2024-07-01 16:40:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89103,'2024-07-01 21:05:56','','sec_Login','Scriptcase','205.210.31.181','access',''),(89104,'2024-07-02 02:04:47','','sec_Login','Scriptcase','111.7.96.179','access',''),(89105,'2024-07-02 09:41:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(89106,'2024-07-02 09:41:25','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89107,'2024-07-02 09:41:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89108,'2024-07-02 09:43:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(89109,'2024-07-02 09:43:56','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89110,'2024-07-02 09:43:57','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89111,'2024-07-02 09:44:08','sergio','cuit','Scriptcase','179.62.251.253','access',''),(89112,'2024-07-02 10:19:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(89113,'2024-07-02 10:19:20','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89114,'2024-07-02 10:19:21','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(89115,'2024-07-02 10:19:26','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89116,'2024-07-02 10:19:32','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(89117,'2024-07-02 10:19:51','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11130||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240702||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30701835790||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : COOP DE TRABAJO MEDICO URUGUAY||domicilio_cliente (new)  : AMBROSIO ARTUSI 598. CONC DEL URUGUAY||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)  : '),(89118,'2024-07-02 10:19:52','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89119,'2024-07-02 10:20:33','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23998||idfactura : 11130||--> 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)  : '),(89120,'2024-07-02 10:20:52','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 23999||idfactura : 11130||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 70247.93||subtotal (new)  : 70247.93||porcentaje_iva (new)  : 0.210||iva (new)  : 14752.06||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84999.99||art_id (new)  : ||ctacte (new)  : '),(89121,'2024-07-02 10:21:11','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24000||idfactura : 11130||--> fields <-- descripcion (new)  : RECARGA DE TUBO GRANDE||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)  : '),(89122,'2024-07-02 10:21:27','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24001||idfactura : 11130||--> fields <-- descripcion (new)  : ALQUILER DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 57851.23||subtotal (new)  : 57851.24||porcentaje_iva (new)  : 0.210||iva (new)  : 12148.76||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(89123,'2024-07-02 10:23:11','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24002||idfactura : 11130||--> fields <-- descripcion (new)  : RECARGA DE TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 37190.08||subtotal (new)  : 37190.08||porcentaje_iva (new)  : 0.210||iva (new)  : 7809.91||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 44999.99||art_id (new)  : ||ctacte (new)  : '),(89124,'2024-07-02 10:23:23','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24003||idfactura : 11130||--> fields <-- descripcion (new)  : VIERA LETICIA||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0.210||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89125,'2024-07-02 10:23:37','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24004||idfactura : 11130||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAAS||cantidad (new)  : 1||precio_unitario (new)  : 28925.61||subtotal (new)  : 28925.62||porcentaje_iva (new)  : 0.210||iva (new)  : 6074.38||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35000.00||art_id (new)  : ||ctacte (new)  : '),(89126,'2024-07-02 10:23:46','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89127,'2024-07-02 11:06:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(89128,'2024-07-02 11:07:06','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89129,'2024-07-02 11:07:06','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89130,'2024-07-02 11:07:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89131,'2024-07-02 11:43:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(89132,'2024-07-02 11:43:47','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89133,'2024-07-02 11:43:47','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89134,'2024-07-02 11:44:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89135,'2024-07-02 11:46:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89136,'2024-07-02 11:46:18','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11131||--> fields <-- numero_factura (new)  : 1692||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240702||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)  : '),(89137,'2024-07-02 11:46:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89138,'2024-07-02 11:46:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24005||idfactura : 11131||--> fields <-- descripcion (new)  : CJATAS PLASTICAS||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)  : '),(89139,'2024-07-02 11:46:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24006||idfactura : 11131||--> fields <-- descripcion (new)  : BARBIJOS TRI CAPA CON ELASTICO||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89140,'2024-07-02 11:46:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24007||idfactura : 11131||--> fields <-- descripcion (new)  : JERINGASDE 20cc||cantidad (new)  : 1000||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89141,'2024-07-02 11:47:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24008||idfactura : 11131||--> fields <-- descripcion (new)  : JERINGAS DE 60cc||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)  : '),(89142,'2024-07-02 11:47:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24009||idfactura : 11131||--> fields <-- descripcion (new)  : FISIOLOGICA X 500cc||cantidad (new)  : 200||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89143,'2024-07-02 11:47:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24010||idfactura : 11131||--> fields <-- descripcion (new)  : FISIOLOGICA X 100cc||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)  : '),(89144,'2024-07-02 11:47:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24011||idfactura : 11131||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89145,'2024-07-02 11:49:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89146,'2024-07-02 11:50:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24005||idfactura : 11131||--> fields <-- descripcion (old)  : CJATAS PLASTICAS||descripcion (new)  : CHATAS PLASTICAS'),(89147,'2024-07-02 16:03:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(89148,'2024-07-02 16:03:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89149,'2024-07-02 16:03:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89150,'2024-07-02 16:50:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(89151,'2024-07-02 16:50:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(89152,'2024-07-02 16:50:19','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89153,'2024-07-02 16:50:19','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89154,'2024-07-02 16:50:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89155,'2024-07-02 16:50:27','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89156,'2024-07-02 16:50:37','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89157,'2024-07-02 16:51:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4239||--> fields <-- apeynom (new)  : Huerga Roberto||direccion (new)  : 17 N1364||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1368||cuit (new)  : 20033384||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'),(89158,'2024-07-02 16:51:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11132||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20033384||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HUERGA ROBERTO||domicilio_cliente (new)  : 17 N1364||cliweb (new)  : 2||id_ctacte (new)  : 1368||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89159,'2024-07-02 16:51:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89160,'2024-07-02 16:51:19','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11132||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(89161,'2024-07-02 16:51:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24012||idfactura : 11132||--> fields <-- descripcion (new)  : CODERA CORTA||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)  : '),(89162,'2024-07-02 16:51:30','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89163,'2024-07-02 16:53:05','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89164,'2024-07-02 16:54:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11133||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645579||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LEDESMA JONATAN||domicilio_cliente (new)  : 10 BIS Y 307||cliweb (new)  : 2||id_ctacte (new)  : 451||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89165,'2024-07-02 16:54:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89166,'2024-07-02 16:54:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24013||idfactura : 11133||--> fields <-- descripcion (new)  : RODILLERA 15-20||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)  : '),(89167,'2024-07-02 16:55:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24013||idfactura : 11133||--> fields <-- descripcion (old)  : RODILLERA 15-20||descripcion (new)  : MEDIA COMPRESION 15-20'),(89168,'2024-07-02 16:55:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89169,'2024-07-02 16:55:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89170,'2024-07-02 16:55:23','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11134||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643082||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERREYROS LUCAS||domicilio_cliente (new)  : 18 ENTRE 34 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 1080||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89171,'2024-07-02 16:55:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89172,'2024-07-02 16:55:33','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24014||idfactura : 11134||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 10500.00||subtotal (new)  : 10500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(89173,'2024-07-02 16:55:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89174,'2024-07-02 16:55:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89175,'2024-07-02 16:55:53','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11135||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240702||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17935664||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GOROSITO MONICA||domicilio_cliente (new)  : 16 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1130||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89176,'2024-07-02 16:55:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89177,'2024-07-02 16:56:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24015||idfactura : 11135||--> fields <-- descripcion (new)  : PROTETOR SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 4200.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(89178,'2024-07-02 16:56:09','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89179,'2024-07-02 19:00:12','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89180,'2024-07-02 19:00:17','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89181,'2024-07-02 19:00:17','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89182,'2024-07-02 19:00:25','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89183,'2024-07-02 19:01:38','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89184,'2024-07-02 19:01:41','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89185,'2024-07-02 19:01:41','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89186,'2024-07-02 19:01:48','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89187,'2024-07-02 19:02:25','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89188,'2024-07-02 19:02:27','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89189,'2024-07-02 19:02:30','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89190,'2024-07-02 19:02:31','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89191,'2024-07-02 19:02:37','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89192,'2024-07-02 19:04:04','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(89193,'2024-07-02 19:04:05','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(89194,'2024-07-02 19:04:11','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89195,'2024-07-02 19:04:21','sergio','form_facturas_mob','Scriptcase','179.62.253.96','access',''),(89196,'2024-07-02 19:04:21','sergio','form_factura_detalle','Scriptcase','179.62.253.96','access',''),(89197,'2024-07-02 19:04:25','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89198,'2024-07-02 19:06:29','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89199,'2024-07-02 19:06:32','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89200,'2024-07-02 19:06:32','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89201,'2024-07-02 19:06:38','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89202,'2024-07-02 19:07:24','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89203,'2024-07-02 19:07:25','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89204,'2024-07-03 10:00:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(89205,'2024-07-03 10:00:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89206,'2024-07-03 10:00:26','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89207,'2024-07-03 10:00:29','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89208,'2024-07-03 10:00:31','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89209,'2024-07-03 10:00:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11138||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18439703||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ROBERTO||domicilio_cliente (new)  : 8 E 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1350||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89210,'2024-07-03 10:00:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89211,'2024-07-03 10:01:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24016||idfactura : 11138||--> fields <-- descripcion (new)  : REPUESTO DE TENSIOMETRO||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(89212,'2024-07-03 10:01:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89213,'2024-07-03 10:01:29','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89214,'2024-07-03 10:01:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89215,'2024-07-03 11:03:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(89216,'2024-07-03 11:03:05','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89217,'2024-07-03 11:03:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89218,'2024-07-03 11:09:56','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(89219,'2024-07-03 11:09:58','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89220,'2024-07-03 11:10:08','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89221,'2024-07-03 11:10:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89222,'2024-07-03 11:10:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23926||idfactura : 11095||--> fields <-- descripcion (old)  : PIEZAS DE GASAS GRANDE||cantidad (old)  : 40||precio_unitario (old)  : 32500.000||subtotal (old)  : 1300000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 1300000.00||art_id (old)  : ||ctacte (old)  : N'),(89223,'2024-07-03 11:10:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89224,'2024-07-03 11:10:25','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89225,'2024-07-03 11:10:36','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11139||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89226,'2024-07-03 11:10:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89227,'2024-07-03 11:10:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24017||idfactura : 11139||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 40||precio_unitario (new)  : 32500.00||subtotal (new)  : 1300000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1300000.00||art_id (new)  : ||ctacte (new)  : '),(89228,'2024-07-03 11:10:59','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89229,'2024-07-03 11:12:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23927||idfactura : 11095||--> fields <-- descripcion (old)  : ALCOHOL X 500cc||cantidad (old)  : 40||precio_unitario (old)  : 1850.000||subtotal (old)  : 74000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 74000.00||art_id (old)  : ||ctacte (old)  : N'),(89230,'2024-07-03 11:12:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23928||idfactura : 11095||--> fields <-- descripcion (old)  : IODO TOPICA X 1 LT||cantidad (old)  : 12||precio_unitario (old)  : 32600.000||subtotal (old)  : 391200.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 391200.00||art_id (old)  : ||ctacte (old)  : N'),(89231,'2024-07-03 11:12:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23929||idfactura : 11095||--> fields <-- descripcion (old)  : AGUA OXIGENADA X 1 LT||cantidad (old)  : 20||precio_unitario (old)  : 5750.000||subtotal (old)  : 115000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 115000.00||art_id (old)  : ||ctacte (old)  : N'),(89232,'2024-07-03 11:12:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23930||idfactura : 11095||--> fields <-- descripcion (old)  : GUANTES ESTERILES 8 y 6,5||cantidad (old)  : 100||precio_unitario (old)  : 1010.000||subtotal (old)  : 101000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 101000.00||art_id (old)  : ||ctacte (old)  : N'),(89233,'2024-07-03 11:12:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23931||idfactura : 11095||--> fields <-- descripcion (old)  : BOTAS DESCARTABLES||cantidad (old)  : 100||precio_unitario (old)  : 295.000||subtotal (old)  : 29500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 29500.00||art_id (old)  : ||ctacte (old)  : N'),(89234,'2024-07-03 11:12:35','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23932||idfactura : 11095||--> fields <-- descripcion (old)  : CAMISOLIN SIN MANGAS||cantidad (old)  : 50||precio_unitario (old)  : 575.000||subtotal (old)  : 28750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 28750.00||art_id (old)  : ||ctacte (old)  : N'),(89235,'2024-07-03 11:12:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23934||idfactura : 11095||--> fields <-- descripcion (old)  : CEPILLOS ESTERILES SIGMA||cantidad (old)  : 150||precio_unitario (old)  : 795.000||subtotal (old)  : 119250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 119250.00||art_id (old)  : ||ctacte (old)  : N'),(89236,'2024-07-03 11:12:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23935||idfactura : 11095||--> fields <-- descripcion (old)  : BUTERFLY N° 25G||cantidad (old)  : 100||precio_unitario (old)  : 319.000||subtotal (old)  : 31900.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 31900.00||art_id (old)  : ||ctacte (old)  : N'),(89237,'2024-07-03 11:13:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 23936||idfactura : 11095||--> fields <-- descripcion (old)  : CAJAS HIPOALERGENICAS 2,5CM||cantidad (old)  : 5||precio_unitario (old)  : 12150.000||subtotal (old)  : 60750.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 60750.00||art_id (old)  : ||ctacte (old)  : N'),(89238,'2024-07-03 11:13:08','sergio','form_remitos','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11095||--> fields <-- importe_total (old)  : 3277680.00||importe_total (new)  : 0.00'),(89239,'2024-07-03 11:13:16','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89240,'2024-07-03 11:13:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89241,'2024-07-03 11:13:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89242,'2024-07-03 11:13:49','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89243,'2024-07-03 11:13:55','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89244,'2024-07-03 11:14:14','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89245,'2024-07-03 11:14:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89246,'2024-07-03 11:14:44','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89247,'2024-07-03 11:14:55','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11140||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89248,'2024-07-03 11:14:55','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89249,'2024-07-03 11:15:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24018||idfactura : 11140||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 1850.00||subtotal (new)  : 74000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 74000.00||art_id (new)  : ||ctacte (new)  : '),(89250,'2024-07-03 11:15:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24019||idfactura : 11140||--> fields <-- descripcion (new)  : IODO TOPICA X 1||cantidad (new)  : 12||precio_unitario (new)  : 32600.00||subtotal (new)  : 391200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 391200.00||art_id (new)  : ||ctacte (new)  : '),(89251,'2024-07-03 11:25:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24020||idfactura : 11140||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 L||cantidad (new)  : 20||precio_unitario (new)  : 5750.00||subtotal (new)  : 115000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 115000.00||art_id (new)  : ||ctacte (new)  : '),(89252,'2024-07-03 11:25:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24021||idfactura : 11140||--> fields <-- descripcion (new)  : GUANTES ESTERILES 8,5||cantidad (new)  : 100||precio_unitario (new)  : 1010.00||subtotal (new)  : 101000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 101000.00||art_id (new)  : ||ctacte (new)  : '),(89253,'2024-07-03 11:26:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24022||idfactura : 11140||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 100||precio_unitario (new)  : 295.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89254,'2024-07-03 11:26:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24023||idfactura : 11140||--> fields <-- descripcion (new)  : CAMISOLIN SIN MANGAS||cantidad (new)  : 50||precio_unitario (new)  : 575.00||subtotal (new)  : 28750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28750.00||art_id (new)  : ||ctacte (new)  : '),(89255,'2024-07-03 11:27:06','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24024||idfactura : 11140||--> fields <-- descripcion (new)  : CEPILLO CIRUGIA||cantidad (new)  : 150||precio_unitario (new)  : 795.00||subtotal (new)  : 119250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 119250.00||art_id (new)  : ||ctacte (new)  : '),(89256,'2024-07-03 11:27:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24025||idfactura : 11140||--> fields <-- descripcion (new)  : BUTERFLY 25G||cantidad (new)  : 100||precio_unitario (new)  : 319.00||subtotal (new)  : 31900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31900.00||art_id (new)  : ||ctacte (new)  : '),(89257,'2024-07-03 11:28:17','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24026||idfactura : 11140||--> fields <-- descripcion (new)  : CINTA HIPO 2,5CM||cantidad (new)  : 5||precio_unitario (new)  : 12150.00||subtotal (new)  : 60750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60750.00||art_id (new)  : ||ctacte (new)  : '),(89258,'2024-07-03 11:28:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89259,'2024-07-03 11:30:35','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89260,'2024-07-03 11:32:45','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11141||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240703||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999005205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE GENERAL ALVEAR||domicilio_cliente (new)  : H. YRIGOYEN 630||cliweb (new)  : 2||id_ctacte (new)  : 7||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89261,'2024-07-03 11:32:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89262,'2024-07-03 11:33:21','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24027||idfactura : 11141||--> fields <-- descripcion (new)  : CINTA HIPO 5CM||cantidad (new)  : 5||precio_unitario (new)  : 12150.00||subtotal (new)  : 60750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 60750.00||art_id (new)  : ||ctacte (new)  : '),(89263,'2024-07-03 11:33:38','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24028||idfactura : 11141||--> fields <-- descripcion (new)  : ROLLO UPPS SONY 100||cantidad (new)  : 2||precio_unitario (new)  : 42500.00||subtotal (new)  : 85000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85000.00||art_id (new)  : ||ctacte (new)  : '),(89264,'2024-07-03 11:33:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24029||idfactura : 11141||--> fields <-- descripcion (new)  : ELECTRODOS||cantidad (new)  : 200||precio_unitario (new)  : 390.00||subtotal (new)  : 78000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 78000.00||art_id (new)  : ||ctacte (new)  : '),(89265,'2024-07-03 11:34:35','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24030||idfactura : 11141||--> fields <-- descripcion (new)  : JERINGAS 1CC||cantidad (new)  : 500||precio_unitario (new)  : 95.00||subtotal (new)  : 47500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(89266,'2024-07-03 11:35:19','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24031||idfactura : 11141||--> fields <-- descripcion (new)  : VENDA YESO 10CM||cantidad (new)  : 40||precio_unitario (new)  : 2186.00||subtotal (new)  : 87440.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87440.00||art_id (new)  : ||ctacte (new)  : '),(89267,'2024-07-03 11:35:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24032||idfactura : 11141||--> fields <-- descripcion (new)  : PAÑAL ADULTO||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)  : '),(89268,'2024-07-03 11:35:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24033||idfactura : 11141||--> fields <-- descripcion (new)  : ALGODON X 500GR||cantidad (new)  : 40||precio_unitario (new)  : 6950.00||subtotal (new)  : 278000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 278000.00||art_id (new)  : ||ctacte (new)  : '),(89269,'2024-07-03 11:36:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24034||idfactura : 11141||--> fields <-- descripcion (new)  : MASCARA PARA NEBULI||cantidad (new)  : 10||precio_unitario (new)  : 2330.00||subtotal (new)  : 23300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23300.00||art_id (new)  : ||ctacte (new)  : '),(89270,'2024-07-03 11:36:47','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24035||idfactura : 11141||--> fields <-- descripcion (new)  : SONDAS K27A||cantidad (new)  : 10||precio_unitario (new)  : 3484.00||subtotal (new)  : 34840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 34840.00||art_id (new)  : ||ctacte (new)  : '),(89271,'2024-07-03 11:37:10','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24036||idfactura : 11141||--> fields <-- descripcion (new)  : AEROCAMARAS AD||cantidad (new)  : 6||precio_unitario (new)  : 26500.00||subtotal (new)  : 159000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 159000.00||art_id (new)  : ||ctacte (new)  : '),(89272,'2024-07-03 11:37:16','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89273,'2024-07-03 17:27:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(89274,'2024-07-03 17:27:27','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89275,'2024-07-03 17:27:28','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89276,'2024-07-03 17:27:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89277,'2024-07-03 17:27:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89278,'2024-07-03 17:27:47','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89279,'2024-07-03 17:28:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4240||--> fields <-- apeynom (new)  : Comas Ivan ||direccion (new)  : Mosconi||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-03||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1369||cuit (new)  : 33563165||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'),(89280,'2024-07-03 17:28:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11142||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240703||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 33563165||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COMAS IVAN ||domicilio_cliente (new)  : MOSCONI||cliweb (new)  : 2||id_ctacte (new)  : 1369||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89281,'2024-07-03 17:28:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89282,'2024-07-03 17:28:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24037||idfactura : 11142||--> fields <-- descripcion (new)  : DEDAL DE SILICONA||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(89283,'2024-07-03 17:28:40','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89284,'2024-07-03 18:26:50','','sec_Login','Scriptcase','179.62.251.253','access',''),(89285,'2024-07-03 18:26:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89286,'2024-07-03 18:26:53','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89287,'2024-07-03 18:27:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89288,'2024-07-03 18:27:58','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89289,'2024-07-03 18:27:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89290,'2024-07-03 18:28:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24038||idfactura : 11131||--> fields <-- descripcion (new)  : BUTERFLY 23G||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)  : '),(89291,'2024-07-03 18:28:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24039||idfactura : 11131||--> 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)  : '),(89292,'2024-07-03 18:28:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89293,'2024-07-04 02:14:43','','sec_Login','Scriptcase','37.187.215.250','access',''),(89294,'2024-07-04 04:08:05','','sec_Login','Scriptcase','37.187.215.248','access',''),(89295,'2024-07-04 08:48:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(89296,'2024-07-04 08:59:05','','sec_Login','Scriptcase','179.62.251.253','access',''),(89297,'2024-07-04 08:59:08','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89298,'2024-07-04 08:59:08','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89299,'2024-07-04 08:59:17','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89300,'2024-07-04 08:59:19','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89301,'2024-07-04 08:59:34','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89302,'2024-07-04 09:03:24','sergio','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4241||--> fields <-- apeynom (new)  : Camuzzi Gas Pampeana||direccion (new)  : Calle 9 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1370||cuit (new)  : 30657864281||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 Mayo'),(89303,'2024-07-04 09:04:09','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11143||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30657864281||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CAMUZZI GAS PAMPEANA||domicilio_cliente (new)  : CALLE 9 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1370||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89304,'2024-07-04 09:04:09','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89305,'2024-07-04 09:04:27','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24040||idfactura : 11143||--> fields <-- descripcion (new)  : RECOLECTOR 250CC||cantidad (new)  : 2||precio_unitario (new)  : 826.44||subtotal (new)  : 1652.89||porcentaje_iva (new)  : 0.210||iva (new)  : 347.10||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1999.99||art_id (new)  : ||ctacte (new)  : '),(89306,'2024-07-04 09:04:30','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89307,'2024-07-04 09:16:28','sergio','cuit','Scriptcase','179.62.251.253','access',''),(89308,'2024-07-04 09:18:42','sergio','cuit','Scriptcase','179.62.251.253','access',''),(89309,'2024-07-04 09:21:01','sergio','cuit','Scriptcase','179.62.251.253','access',''),(89310,'2024-07-04 09:47:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(89311,'2024-07-04 10:15:44','','sec_Login','Scriptcase','111.7.96.171','access',''),(89312,'2024-07-04 10:25:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(89313,'2024-07-04 10:25:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89314,'2024-07-04 10:25:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89315,'2024-07-04 10:25:19','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89316,'2024-07-04 10:25:22','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89317,'2024-07-04 10:25:30','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11144||--> fields <-- numero_factura (new)  : 1693||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89318,'2024-07-04 10:25:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89319,'2024-07-04 10:26:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24041||idfactura : 11144||--> fields <-- descripcion (new)  : BALANZA PARA RECIEN NACIDOS||cantidad (new)  : 1||precio_unitario (new)  : 682000.00||subtotal (new)  : 682000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 682000.00||art_id (new)  : ||ctacte (new)  : '),(89320,'2024-07-04 10:29:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24042||idfactura : 11144||--> fields <-- descripcion (new)  : LARINGOSCOPIO PED RAMA 1-2 y 3||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(89321,'2024-07-04 10:29:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24043||idfactura : 11144||--> fields <-- descripcion (new)  : OXIMETROS ADULTO||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)  : '),(89322,'2024-07-04 10:31:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24044||idfactura : 11144||--> fields <-- descripcion (new)  : OXIMETROS PEDIATRICOS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89323,'2024-07-04 10:31:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24045||idfactura : 11144||--> fields <-- descripcion (new)  : PEDIOMETROS 0,60cm||cantidad (new)  : 1||precio_unitario (new)  : 113800.00||subtotal (new)  : 113800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113800.00||art_id (new)  : ||ctacte (new)  : '),(89324,'2024-07-04 10:32:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24046||idfactura : 11144||--> fields <-- descripcion (new)  : PEDIOMETROS 1,10cm||cantidad (new)  : 1||precio_unitario (new)  : 156900.00||subtotal (new)  : 156900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 156900.00||art_id (new)  : ||ctacte (new)  : '),(89325,'2024-07-04 10:32:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24047||idfactura : 11144||--> fields <-- descripcion (new)  : PEDIOMETROS 1,50cm||cantidad (new)  : 1||precio_unitario (new)  : 195000.00||subtotal (new)  : 195000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 195000.00||art_id (new)  : ||ctacte (new)  : '),(89326,'2024-07-04 10:32:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24048||idfactura : 11144||--> fields <-- descripcion (new)  : RESUCITADOR AMBU NEO ||cantidad (new)  : 1||precio_unitario (new)  : 85300.00||subtotal (new)  : 85300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85300.00||art_id (new)  : ||ctacte (new)  : '),(89327,'2024-07-04 10:33:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24049||idfactura : 11144||--> fields <-- descripcion (new)  : RESUCITADOR AMBU ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 85300.00||subtotal (new)  : 85300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 85300.00||art_id (new)  : ||ctacte (new)  : '),(89328,'2024-07-04 10:33:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24050||idfactura : 11144||--> fields <-- descripcion (new)  : TENSIOMETRO ANEROIDES CON ESTETOSCOPIO||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89329,'2024-07-04 10:34:11','','sec_Login','Scriptcase','179.62.251.253','access',''),(89330,'2024-07-04 10:34:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(89331,'2024-07-04 10:34:14','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89332,'2024-07-04 10:34:15','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89333,'2024-07-04 10:34:18','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89334,'2024-07-04 10:34:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24051||idfactura : 11144||--> fields <-- descripcion (new)  : TENSIOMETROS ANEROIDES C/E PEDI||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89335,'2024-07-04 10:34:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89336,'2024-07-04 10:34:28','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89337,'2024-07-04 10:35:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4242||--> fields <-- apeynom (new)  : Pensa Carlos Ignacio||direccion (new)  : 7 E 41y 42||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1371||cuit (new)  : 17669177||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'),(89338,'2024-07-04 10:35:26','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11145||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17669177||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PENSA CARLOS IGNACIO||domicilio_cliente (new)  : 7 E 41Y 42||cliweb (new)  : 2||id_ctacte (new)  : 1371||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)  : '),(89339,'2024-07-04 10:35:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89340,'2024-07-04 10:35:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24052||idfactura : 11145||--> fields <-- descripcion (new)  : SONDA N18||cantidad (new)  : 1||precio_unitario (new)  : 3500.00||subtotal (new)  : 3500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3500.00||art_id (new)  : ||ctacte (new)  : '),(89341,'2024-07-04 10:36:01','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24053||idfactura : 11145||--> fields <-- descripcion (new)  : BOLSA RECOLECTORA||cantidad (new)  : 1||precio_unitario (new)  : 1800.00||subtotal (new)  : 1800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1800.00||art_id (new)  : ||ctacte (new)  : '),(89342,'2024-07-04 10:36:04','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89343,'2024-07-04 10:46:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24054||idfactura : 11144||--> fields <-- descripcion (new)  : COLLAR PHILADELFIA CH-M y G||cantidad (new)  : 1||precio_unitario (new)  : 13400.00||subtotal (new)  : 13400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13400.00||art_id (new)  : ||ctacte (new)  : '),(89344,'2024-07-04 10:46:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24055||idfactura : 11144||--> fields <-- descripcion (new)  : COLLAR DE SHAMPS CH-M y G||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(89345,'2024-07-04 10:47:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24056||idfactura : 11144||--> fields <-- descripcion (new)  : BOTA WALQUER ||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89346,'2024-07-04 10:48:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24057||idfactura : 11144||--> fields <-- descripcion (new)  : INMOV DE RODILLA CORTO CH-M y G TRIPANEL||cantidad (new)  : 1||precio_unitario (new)  : 33000.00||subtotal (new)  : 33000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(89347,'2024-07-04 10:49:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24057||idfactura : 11144||--> fields <-- descripcion (old)  : INMOV DE RODILLA CORTO CH-M y G TRIPANEL||descripcion (new)  : INMOV DE RODILLA CORTO  TRIPANEL'),(89348,'2024-07-04 10:49:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24058||idfactura : 11144||--> fields <-- descripcion (new)  : INMOV DE RODILLA MEDIANO TRIPANEL||cantidad (new)  : 1||precio_unitario (new)  : 37000.00||subtotal (new)  : 37000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37000.00||art_id (new)  : ||ctacte (new)  : '),(89349,'2024-07-04 10:50:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24059||idfactura : 11144||--> fields <-- descripcion (new)  : INMOV DE RODILLA LARGO TRIPANEL||cantidad (new)  : 1||precio_unitario (new)  : 42500.00||subtotal (new)  : 42500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 42500.00||art_id (new)  : ||ctacte (new)  : '),(89350,'2024-07-04 10:51:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24060||idfactura : 11144||--> fields <-- descripcion (new)  : INMOVILIZADOR CORTO DE FIBRA DOBLE VARILLA||cantidad (new)  : 1||precio_unitario (new)  : 17900.00||subtotal (new)  : 17900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17900.00||art_id (new)  : ||ctacte (new)  : '),(89351,'2024-07-04 10:51:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24061||idfactura : 11144||--> fields <-- descripcion (new)  : TIJERA CURACIONES 15cm||cantidad (new)  : 1||precio_unitario (new)  : 5700.00||subtotal (new)  : 5700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5700.00||art_id (new)  : ||ctacte (new)  : '),(89352,'2024-07-04 10:52:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24062||idfactura : 11144||--> fields <-- descripcion (new)  : BOLSA PARA OBITO||cantidad (new)  : 1||precio_unitario (new)  : 9500.00||subtotal (new)  : 9500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9500.00||art_id (new)  : ||ctacte (new)  : '),(89353,'2024-07-04 10:53:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24063||idfactura : 11144||--> fields <-- descripcion (new)  : CABESTRILLO INMOVILIZADOR ||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)  : '),(89354,'2024-07-04 10:54:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24064||idfactura : 11144||--> fields <-- descripcion (new)  : TABLA CAMILLA ESPINAL CON CORREAS||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89355,'2024-07-04 10:54:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24065||idfactura : 11144||--> fields <-- descripcion (new)  : TABLA CORTA IDEM||cantidad (new)  : 1||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89356,'2024-07-04 10:56:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24066||idfactura : 11144||--> fields <-- descripcion (new)  : CUELLO ORTOPEDICO RESCATE||cantidad (new)  : 1||precio_unitario (new)  : 25500.00||subtotal (new)  : 25500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25500.00||art_id (new)  : ||ctacte (new)  : '),(89357,'2024-07-04 10:57:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24044||idfactura : 11144||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 54300.00||subtotal (old)  : 0||subtotal (new)  : 54300.00||total (old)  : 0||total (new)  : 54300.00'),(89358,'2024-07-04 11:07:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24056||idfactura : 11144||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 22000.00||subtotal (old)  : 0||subtotal (new)  : 22000.00||total (old)  : 0||total (new)  : 22000.00'),(89359,'2024-07-04 11:10:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24065||idfactura : 11144||--> fields <-- descripcion (old)  : TABLA CORTA IDEM||descripcion (new)  : Tabla Extricación Inmovilización Espinal CoBLA CORTA IDEM||precio_unitario (old)  : 0||precio_unitario (new)  : 175000.00||subtotal (old)  : 0||subtotal (new)  : 175000.00||total (old)  : 0||total (new)  : 175000.00'),(89360,'2024-07-04 11:10:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24064||idfactura : 11144||--> fields <-- descripcion (old)  : TABLA CAMILLA ESPINAL CON CORREAS||descripcion (new)  : Tabla Extricación Inmovilización Espinal Larga con correas||precio_unitario (old)  : 0||precio_unitario (new)  : 375000.00||subtotal (old)  : 0||subtotal (new)  : 375000.00||total (old)  : 0||total (new)  : 375000.00'),(89361,'2024-07-04 11:11:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24064||idfactura : 11144||--> fields <-- descripcion (old)  : Tabla Extricación Inmovilización Espinal Larga con correas||descripcion (new)  : Tabla EXTRICACION INMOV ESPINAL LARGA CON CORREAS con correas'),(89362,'2024-07-04 11:11:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24064||idfactura : 11144||--> fields <-- descripcion (old)  : Tabla EXTRICACION INMOV ESPINAL LARGA CON CORREAS con correas||descripcion (new)  : TABLA EXTRICACION INMOV ESPINAL LARGA CON CORREAS con correas'),(89363,'2024-07-04 11:12:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24065||idfactura : 11144||--> fields <-- descripcion (old)  : Tabla Extricación Inmovilización Espinal CoBLA CORTA IDEM||descripcion (new)  : TABLA EXTRICACION INMOV. ESPINAL CORTA IDEM'),(89364,'2024-07-04 11:12:50','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(89365,'2024-07-04 11:15:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24041||idfactura : 11144||--> fields <-- descripcion (old)  : BALANZA PARA RECIEN NACIDOS||descripcion (new)  : BALANZA PARA RECIEN NACIDOS MECANICA'),(89366,'2024-07-04 11:15:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24042||idfactura : 11144||--> fields <-- descripcion (old)  : LARINGOSCOPIO PED RAMA 1-2 y 3||descripcion (new)  : BALANZA RECIEN NACIDOS DIGITAL||precio_unitario (old)  : 130000.00||precio_unitario (new)  : 0||subtotal (old)  : 130000.00||subtotal (new)  : 0||total (old)  : 130000.00||total (new)  : 0'),(89367,'2024-07-04 11:16:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24067||idfactura : 11144||--> fields <-- descripcion (new)  : LARINGOSCOPIO PED 3 RAMAS 1-2 y 3||cantidad (new)  : 1||precio_unitario (new)  : 130000.00||subtotal (new)  : 130000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 130000.00||art_id (new)  : ||ctacte (new)  : '),(89368,'2024-07-04 11:35:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24041||idfactura : 11144||--> fields <-- precio_unitario (old)  : 682000.00||precio_unitario (new)  : 490000.00||subtotal (old)  : 682000.00||subtotal (new)  : 490000.00||total (old)  : 682000.00||total (new)  : 490000.00'),(89369,'2024-07-04 11:36:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24042||idfactura : 11144||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 660000.00||subtotal (old)  : 0||subtotal (new)  : 660000.00||total (old)  : 0||total (new)  : 660000.00'),(89370,'2024-07-04 11:36:13','sergio','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(89371,'2024-07-04 11:36:40','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89372,'2024-07-04 11:36:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89373,'2024-07-04 11:36:48','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89374,'2024-07-04 11:37:03','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11146||--> fields <-- numero_factura (new)  : 1694||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89375,'2024-07-04 11:37:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89376,'2024-07-04 11:37:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24068||idfactura : 11146||--> fields <-- descripcion (new)  : RELOJ CON VACUOMETRO OXIGENO||cantidad (new)  : 1||precio_unitario (new)  : 196000.00||subtotal (new)  : 196000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 196000.00||art_id (new)  : ||ctacte (new)  : '),(89377,'2024-07-04 11:37:28','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89378,'2024-07-04 17:12:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(89379,'2024-07-04 17:12:31','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89380,'2024-07-04 17:12:31','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89381,'2024-07-04 17:12:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89382,'2024-07-04 17:12:37','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89383,'2024-07-04 17:12:44','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89384,'2024-07-04 17:12:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89385,'2024-07-04 17:13:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11147||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10841017||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 JUAN JOSE||domicilio_cliente (new)  : 12 N854||cliweb (new)  : 2||id_ctacte (new)  : 1093||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89386,'2024-07-04 17:13:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89387,'2024-07-04 17:13:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24069||idfactura : 11147||--> fields <-- descripcion (new)  : CAJA DE BOLSAS COLOSTOMIA||cantidad (new)  : 1||precio_unitario (new)  : 70000.00||subtotal (new)  : 70000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70000.00||art_id (new)  : ||ctacte (new)  : '),(89388,'2024-07-04 17:13:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89389,'2024-07-04 17:20:21','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89390,'2024-07-04 17:20:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11148||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1652464||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GUILLAN MONICA||domicilio_cliente (new)  : 11 N961||cliweb (new)  : 2||id_ctacte (new)  : 437||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89391,'2024-07-04 17:20:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89392,'2024-07-04 17:20:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24070||idfactura : 11148||--> fields <-- descripcion (new)  : CREMA BASE ||cantidad (new)  : 1||precio_unitario (new)  : 13800.00||subtotal (new)  : 13800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 13800.00||art_id (new)  : ||ctacte (new)  : '),(89393,'2024-07-04 17:21:00','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89394,'2024-07-04 17:21:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89395,'2024-07-04 17:21:31','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11149||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5043138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LONGARINI WALTER||domicilio_cliente (new)  : DUDIGNAC||cliweb (new)  : 2||id_ctacte (new)  : 1245||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89396,'2024-07-04 17:21:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89397,'2024-07-04 17:21:50','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24071||idfactura : 11149||--> fields <-- descripcion (new)  : INSUMOS MEDICOS ||cantidad (new)  : 1||precio_unitario (new)  : 9600.00||subtotal (new)  : 9600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9600.00||art_id (new)  : ||ctacte (new)  : '),(89398,'2024-07-04 17:21:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89399,'2024-07-04 17:24:25','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89400,'2024-07-04 17:24:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11150||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 17208765||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAVITOLA CRISTIAN||domicilio_cliente (new)  : 11 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 495||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89401,'2024-07-04 17:24:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89402,'2024-07-04 17:24:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24072||idfactura : 11150||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 1300.00||subtotal (new)  : 2600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2600.00||art_id (new)  : ||ctacte (new)  : '),(89403,'2024-07-04 17:24:52','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89404,'2024-07-04 17:25:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89405,'2024-07-04 17:25:36','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11151||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||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)  : '),(89406,'2024-07-04 17:25:37','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89407,'2024-07-04 17:25:48','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24073||idfactura : 11151||--> fields <-- descripcion (new)  : GOMA DE SUERO||cantidad (new)  : 1||precio_unitario (new)  : 2400.00||subtotal (new)  : 2400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2400.00||art_id (new)  : ||ctacte (new)  : '),(89408,'2024-07-04 17:25:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89409,'2024-07-04 17:28:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89410,'2024-07-04 17:28:31','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89411,'2024-07-04 17:29:01','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4243||--> fields <-- apeynom (new)  : Sequeiro Judith||direccion (new)  : 10 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1372||cuit (new)  : 30643036||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'),(89412,'2024-07-04 17:29:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11152||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SEQUEIRO JUDITH||domicilio_cliente (new)  : 10 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1372||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89413,'2024-07-04 17:29:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89414,'2024-07-04 17:29:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24074||idfactura : 11152||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 16000.00||subtotal (new)  : 16000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16000.00||art_id (new)  : ||ctacte (new)  : '),(89415,'2024-07-04 17:29:26','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89416,'2024-07-04 17:30:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89417,'2024-07-04 17:36:09','','sec_Login','Scriptcase','179.62.251.253','access',''),(89418,'2024-07-04 17:36:13','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89419,'2024-07-04 17:36:14','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89420,'2024-07-04 17:40:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11153||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 32623990||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RAMIREZ SERGIO||domicilio_cliente (new)  : 24 E 16 Y17||cliweb (new)  : 2||id_ctacte (new)  : 1258||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89421,'2024-07-04 17:40:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89422,'2024-07-04 17:40:30','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24075||idfactura : 11153||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 7000.00||subtotal (new)  : 7000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7000.00||art_id (new)  : ||ctacte (new)  : '),(89423,'2024-07-04 17:40:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89424,'2024-07-04 17:41:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89425,'2024-07-04 17:41:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11154||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23443861||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GAUDOS JAVIER||domicilio_cliente (new)  : 202 N1463||cliweb (new)  : 2||id_ctacte (new)  : 1208||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89426,'2024-07-04 17:41:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89427,'2024-07-04 17:42:09','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24076||idfactura : 11154||--> fields <-- descripcion (new)  : ALQUILER DE ANDADOR||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(89428,'2024-07-04 17:42:13','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89429,'2024-07-04 18:26:02','','sec_Login','Scriptcase','179.62.251.253','access',''),(89430,'2024-07-04 18:26:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89431,'2024-07-04 18:26:04','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89432,'2024-07-04 18:26:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89433,'2024-07-04 18:26:20','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89434,'2024-07-04 18:26:28','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11155||--> fields <-- numero_factura (new)  : 1695||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240704||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)  : '),(89435,'2024-07-04 18:26:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89436,'2024-07-04 18:26:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24077||idfactura : 11155||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89437,'2024-07-04 18:26:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24078||idfactura : 11155||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8 Y 40/8||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89438,'2024-07-04 18:27:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24079||idfactura : 11155||--> fields <-- descripcion (new)  : GUIAS V 14||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)  : '),(89439,'2024-07-04 18:27:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24080||idfactura : 11155||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||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)  : '),(89440,'2024-07-04 18:27:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24081||idfactura : 11155||--> fields <-- descripcion (new)  : CUBRE COLCHON 1 PLAZA PVC||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)  : '),(89441,'2024-07-04 18:27:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24082||idfactura : 11155||--> fields <-- descripcion (new)  : CATETER N° 18-22 y 24||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)  : '),(89442,'2024-07-04 18:28:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24083||idfactura : 11155||--> fields <-- descripcion (new)  : BUTERFLY 19-21 y 25G||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)  : '),(89443,'2024-07-04 18:28:20','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89444,'2024-07-04 18:28:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89445,'2024-07-04 18:28:34','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89446,'2024-07-04 18:28:47','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11156||--> fields <-- numero_factura (new)  : 1696||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240704||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)  : '),(89447,'2024-07-04 18:28:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89448,'2024-07-04 18:28:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24084||idfactura : 11156||--> 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)  : '),(89449,'2024-07-04 18:29:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24085||idfactura : 11156||--> fields <-- descripcion (new)  : TUBOS ENDOTRAQ 7,5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89450,'2024-07-04 18:29:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24086||idfactura : 11156||--> fields <-- descripcion (new)  : MASCARAS CON RESERV AD||cantidad (new)  : 15||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89451,'2024-07-04 18:29:45','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24087||idfactura : 11156||--> fields <-- descripcion (new)  : MASCARAS CON RESERV PED||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)  : '),(89452,'2024-07-04 18:29:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24088||idfactura : 11156||--> fields <-- descripcion (new)  : SONDAS K32P||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89453,'2024-07-04 18:30:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24089||idfactura : 11156||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 12||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89454,'2024-07-04 18:30:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24090||idfactura : 11156||--> fields <-- descripcion (new)  : SONDAS 2v N° 20||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89455,'2024-07-04 18:30:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24090||idfactura : 11156||--> fields <-- descripcion (old)  : SONDAS 2v N° 20||descripcion (new)  : SONDAS FOLEY 2v N° 20'),(89456,'2024-07-04 18:31:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24091||idfactura : 11156||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 24||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)  : '),(89457,'2024-07-04 18:31:11','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89458,'2024-07-04 18:32:26','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24092||idfactura : 11156||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89459,'2024-07-04 18:32:29','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89460,'2024-07-04 18:34:52','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89461,'2024-07-05 10:26:40','','sec_Login','Scriptcase','179.62.251.253','access',''),(89462,'2024-07-05 10:26:43','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89463,'2024-07-05 10:26:44','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89464,'2024-07-05 10:27:12','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89465,'2024-07-05 10:27:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89466,'2024-07-05 10:27:25','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89467,'2024-07-05 10:27:35','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89468,'2024-07-05 10:27:38','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89469,'2024-07-05 10:27:41','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89470,'2024-07-05 10:27:51','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(89471,'2024-07-05 10:28:03','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11157||--> fields <-- numero_factura (new)  : 1697||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89472,'2024-07-05 10:28:04','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89473,'2024-07-05 10:28:22','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24093||idfactura : 11157||--> fields <-- descripcion (new)  : CAMARA DE TENSIOMETRO||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89474,'2024-07-05 10:28:46','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24094||idfactura : 11157||--> fields <-- descripcion (new)  : PERA ||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)  : '),(89475,'2024-07-05 10:28:56','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24095||idfactura : 11157||--> fields <-- descripcion (new)  : ROBINETE||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)  : '),(89476,'2024-07-05 10:29:03','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24096||idfactura : 11157||--> fields <-- descripcion (new)  : CALIBRADO||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89477,'2024-07-05 10:29:10','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89478,'2024-07-05 10:51:54','','sec_Login','Scriptcase','179.62.251.253','access',''),(89479,'2024-07-05 10:52:01','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89480,'2024-07-05 10:52:01','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89481,'2024-07-05 10:52:07','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89482,'2024-07-05 10:52:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89483,'2024-07-05 10:52:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11158||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240705||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)  : '),(89484,'2024-07-05 10:52:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89485,'2024-07-05 10:52:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24097||idfactura : 11158||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||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)  : '),(89486,'2024-07-05 10:52:35','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89487,'2024-07-05 11:32:01','','sec_Login','Scriptcase','168.197.200.110','access',''),(89488,'2024-07-05 11:32:04','sergio','sec_Login','User','168.197.200.110','login','¡Ingresado en el sistema!'),(89489,'2024-07-05 11:32:05','sergio','sec_menu','Scriptcase','168.197.200.110','access',''),(89490,'2024-07-05 11:32:30','sergio','cuit','Scriptcase','168.197.200.110','access',''),(89491,'2024-07-05 11:47:24','sergio','grid_remitos','Scriptcase','168.197.200.110','access',''),(89492,'2024-07-05 11:47:44','sergio','form_remitos','Scriptcase','168.197.200.110','access',''),(89493,'2024-07-05 11:47:53','sergio','form_remitos','Scriptcase','168.197.200.110','insert','--> keys <-- idfacturas : 11159||--> fields <-- numero_factura (new)  : 1698||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240705||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||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)  : '),(89494,'2024-07-05 11:47:54','sergio','form_remito_detalle','Scriptcase','168.197.200.110','access',''),(89495,'2024-07-05 11:48:13','sergio','form_remito_detalle','Scriptcase','168.197.200.110','insert','--> keys <-- idfactura_detalle : 24098||idfactura : 11159||--> fields <-- descripcion (new)  : FRASCO ASPIRACION 2LT SILFAB||cantidad (new)  : 2||precio_unitario (new)  : 88390.00||subtotal (new)  : 176780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 176780.00||art_id (new)  : ||ctacte (new)  : '),(89496,'2024-07-05 11:48:31','sergio','form_remito_detalle','Scriptcase','168.197.200.110','insert','--> keys <-- idfactura_detalle : 24099||idfactura : 11159||--> fields <-- descripcion (new)  : GUANTES NITRILO NEGRO S/P||cantidad (new)  : 4||precio_unitario (new)  : 9925.00||subtotal (new)  : 39700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39700.00||art_id (new)  : ||ctacte (new)  : '),(89497,'2024-07-05 11:48:48','sergio','form_remito_detalle','Scriptcase','168.197.200.110','insert','--> keys <-- idfactura_detalle : 24100||idfactura : 11159||--> fields <-- descripcion (new)  : SOLUCION FISIOLOF X 100cc||cantidad (new)  : 1500||precio_unitario (new)  : 915.00||subtotal (new)  : 1372500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1372500.00||art_id (new)  : ||ctacte (new)  : '),(89498,'2024-07-05 11:48:56','sergio','grid_remitos','Scriptcase','168.197.200.110','access',''),(89499,'2024-07-05 17:38:23','','sec_Login','Scriptcase','205.210.31.3','access',''),(89500,'2024-07-06 10:15:38','','sec_Login','Scriptcase','190.185.255.46','access',''),(89501,'2024-07-06 10:42:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(89502,'2024-07-06 15:35:59','','sec_Login','Scriptcase','34.253.55.27','access',''),(89503,'2024-07-07 00:29:44','','sec_Login','Scriptcase','36.99.136.129','access',''),(89504,'2024-07-07 00:29:48','','sec_Login','Scriptcase','36.99.136.137','access',''),(89505,'2024-07-07 17:52:47','','sec_Login','Scriptcase','37.187.215.255','access',''),(89506,'2024-07-07 19:22:59','','sec_Login','Scriptcase','37.187.215.254','access',''),(89507,'2024-07-08 03:10:47','','sec_Login_mob','Scriptcase','124.223.193.80','access',''),(89508,'2024-07-08 04:47:31','','sec_Login_mob','Scriptcase','124.221.247.200','access',''),(89509,'2024-07-08 04:47:47','','sec_Login_mob','Scriptcase','124.221.247.200','access',''),(89510,'2024-07-08 08:37:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(89511,'2024-07-08 08:38:41','','sec_Login','Scriptcase','179.62.251.253','access',''),(89512,'2024-07-08 09:27:45','','sec_Login','Scriptcase','179.62.251.253','access',''),(89513,'2024-07-08 09:27:53','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89514,'2024-07-08 09:27:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89515,'2024-07-08 09:29:08','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(89516,'2024-07-08 09:29:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89517,'2024-07-08 09:29:23','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89518,'2024-07-08 09:29:36','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11160||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30714702021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : CIAS CONSULTORIOS MEDICOS||domicilio_cliente (new)  : 28 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 23||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)  : '),(89519,'2024-07-08 09:29:37','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89520,'2024-07-08 09:29:56','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24101||idfactura : 11160||--> fields <-- descripcion (new)  : ROLLOS ECG 45x30||cantidad (new)  : 10||precio_unitario (new)  : 2066.11||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(89521,'2024-07-08 09:30:07','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89522,'2024-07-08 10:39:04','','sec_Login','Scriptcase','179.62.251.253','access',''),(89523,'2024-07-08 10:53:38','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89524,'2024-07-08 10:53:39','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89525,'2024-07-08 10:54:03','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89526,'2024-07-08 10:57:51','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89527,'2024-07-08 10:57:53','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89528,'2024-07-08 10:58:14','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11161||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(89529,'2024-07-08 10:58:15','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89530,'2024-07-08 10:58:46','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24102||idfactura : 11161||--> fields <-- descripcion (new)  : ALGODON X 500||cantidad (new)  : 30||precio_unitario (new)  : 6880.00||subtotal (new)  : 206400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 206400.00||art_id (new)  : ||ctacte (new)  : '),(89531,'2024-07-08 10:59:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24103||idfactura : 11161||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 50||precio_unitario (new)  : 675.00||subtotal (new)  : 33750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33750.00||art_id (new)  : ||ctacte (new)  : '),(89532,'2024-07-08 10:59:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24104||idfactura : 11161||--> fields <-- descripcion (new)  : CEPILLA SIGMA||cantidad (new)  : 70||precio_unitario (new)  : 990.00||subtotal (new)  : 69300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 69300.00||art_id (new)  : ||ctacte (new)  : '),(89533,'2024-07-08 10:59:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24105||idfactura : 11161||--> fields <-- descripcion (new)  : REGULADOR DE FLUJO||cantidad (new)  : 25||precio_unitario (new)  : 2670.00||subtotal (new)  : 66750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66750.00||art_id (new)  : ||ctacte (new)  : '),(89534,'2024-07-08 10:59:40','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24106||idfactura : 11161||--> fields <-- descripcion (new)  : BAJALENGUA AD||cantidad (new)  : 6||precio_unitario (new)  : 5970.00||subtotal (new)  : 35820.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35820.00||art_id (new)  : ||ctacte (new)  : '),(89535,'2024-07-08 11:00:01','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24107||idfactura : 11161||--> fields <-- descripcion (new)  : AGUJA 25/8||cantidad (new)  : 20||precio_unitario (new)  : 3750.00||subtotal (new)  : 75000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75000.00||art_id (new)  : ||ctacte (new)  : '),(89536,'2024-07-08 11:00:12','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24108||idfactura : 11161||--> fields <-- descripcion (new)  : FOLEY N° 18||cantidad (new)  : 20||precio_unitario (new)  : 2350.00||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)  : '),(89537,'2024-07-08 11:00:25','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24109||idfactura : 11161||--> fields <-- descripcion (new)  : CINTA HIPO 5CM||cantidad (new)  : 6||precio_unitario (new)  : 13560.00||subtotal (new)  : 81360.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 81360.00||art_id (new)  : ||ctacte (new)  : '),(89538,'2024-07-08 11:00:39','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24110||idfactura : 11161||--> fields <-- descripcion (new)  : ALCOHOL X 500CC||cantidad (new)  : 20||precio_unitario (new)  : 1780.00||subtotal (new)  : 35600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 35600.00||art_id (new)  : ||ctacte (new)  : '),(89539,'2024-07-08 11:00:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89540,'2024-07-08 11:00:54','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89541,'2024-07-08 11:01:04','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11162||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||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)  : 6||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)  : '),(89542,'2024-07-08 11:01:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89543,'2024-07-08 11:01:23','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24111||idfactura : 11162||--> fields <-- descripcion (new)  : GUANTES LATEX M||cantidad (new)  : 20||precio_unitario (new)  : 12500.00||subtotal (new)  : 250000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 250000.00||art_id (new)  : ||ctacte (new)  : '),(89544,'2024-07-08 11:01:36','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24112||idfactura : 11162||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 200||precio_unitario (new)  : 565.00||subtotal (new)  : 113000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 113000.00||art_id (new)  : ||ctacte (new)  : '),(89545,'2024-07-08 11:01:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24113||idfactura : 11162||--> fields <-- descripcion (new)  : MASCARA PARA NEB AD||cantidad (new)  : 10||precio_unitario (new)  : 2975.00||subtotal (new)  : 29750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29750.00||art_id (new)  : ||ctacte (new)  : '),(89546,'2024-07-08 11:02:04','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24114||idfactura : 11162||--> fields <-- descripcion (new)  : LLAVE DE 3V CON PROLONG||cantidad (new)  : 25||precio_unitario (new)  : 1650.00||subtotal (new)  : 41250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 41250.00||art_id (new)  : ||ctacte (new)  : '),(89547,'2024-07-08 11:02:09','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89548,'2024-07-08 11:03:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(89549,'2024-07-08 11:03:42','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89550,'2024-07-08 11:03:42','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89551,'2024-07-08 11:03:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89552,'2024-07-08 11:19:08','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89553,'2024-07-08 11:19:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89554,'2024-07-08 11:19:41','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89555,'2024-07-08 11:19:42','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89556,'2024-07-08 11:19:53','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11163||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89557,'2024-07-08 11:19:54','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89558,'2024-07-08 11:21:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(89559,'2024-07-08 11:31:04','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89560,'2024-07-08 11:31:05','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89561,'2024-07-08 11:31:10','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89562,'2024-07-08 11:31:13','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89563,'2024-07-08 11:31:14','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89564,'2024-07-08 11:32:03','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24115||idfactura : 11163||--> fields <-- descripcion (new)  : Cajas de guantes latex||cantidad (new)  : 3||precio_unitario (new)  : 10500.00||subtotal (new)  : 31500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31500.00||art_id (new)  : ||ctacte (new)  : '),(89565,'2024-07-08 11:32:26','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24116||idfactura : 11163||--> fields <-- descripcion (new)  : Tijera Mayo 15cm||cantidad (new)  : 1||precio_unitario (new)  : 8500.00||subtotal (new)  : 8500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8500.00||art_id (new)  : ||ctacte (new)  : '),(89566,'2024-07-08 11:32:32','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89567,'2024-07-08 11:32:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89568,'2024-07-08 11:32:37','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89569,'2024-07-08 11:32:51','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11164||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89570,'2024-07-08 11:32:52','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89571,'2024-07-08 11:32:55','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89572,'2024-07-08 16:40:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(89573,'2024-07-08 16:56:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(89574,'2024-07-08 17:18:39','','sec_Login','Scriptcase','179.62.251.253','access',''),(89575,'2024-07-08 17:22:17','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89576,'2024-07-08 17:22:18','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(89577,'2024-07-08 17:22:23','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89578,'2024-07-08 17:22:37','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(89579,'2024-07-08 17:23:12','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89580,'2024-07-08 17:23:53','elsa','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4244||--> fields <-- apeynom (new)  : Elorza Margarita||direccion (new)  : 12 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1373||cuit (new)  : 3946766||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'),(89581,'2024-07-08 17:24:21','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11165||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3946766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORZA MARGARITA||domicilio_cliente (new)  : 12 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1373||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89582,'2024-07-08 17:24:22','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89583,'2024-07-08 17:24:46','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24117||idfactura : 11165||--> fields <-- descripcion (new)  : ALMOHADON ANTIKESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89584,'2024-07-08 17:24:51','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89585,'2024-07-08 17:35:24','elsa','grid_clientes','Scriptcase','179.62.251.253','access',''),(89586,'2024-07-08 17:35:49','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89587,'2024-07-08 17:40:40','elsa','form_facturas','Scriptcase','179.62.251.253','access',''),(89588,'2024-07-08 17:41:03','elsa','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11166||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240708||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3946766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORZA MARGARITA||domicilio_cliente (new)  : 12 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1373||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89589,'2024-07-08 17:41:04','elsa','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89590,'2024-07-08 17:41:30','elsa','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24118||idfactura : 11166||--> fields <-- descripcion (new)  : ALMOHADON ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89591,'2024-07-08 17:41:36','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89592,'2024-07-08 17:54:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(89593,'2024-07-08 18:08:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(89594,'2024-07-08 18:08:18','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89595,'2024-07-08 18:08:19','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89596,'2024-07-08 18:08:24','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89597,'2024-07-08 18:08:32','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89598,'2024-07-08 18:08:33','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89599,'2024-07-08 18:08:44','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89600,'2024-07-08 18:50:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(89601,'2024-07-08 18:52:14','','sec_Login','Scriptcase','179.62.251.253','access',''),(89602,'2024-07-08 18:52:18','elsa','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89603,'2024-07-08 18:52:19','elsa','sec_menu','Scriptcase','179.62.251.253','access',''),(89604,'2024-07-08 18:52:23','elsa','grid_facturas','Scriptcase','179.62.251.253','access',''),(89605,'2024-07-08 19:05:28','','sec_Login','Scriptcase','179.62.251.253','access',''),(89606,'2024-07-08 19:09:25','','sec_Login','Scriptcase','179.62.251.253','access',''),(89607,'2024-07-08 20:29:04','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89608,'2024-07-08 20:29:08','sergio','sec_Login_mob','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89609,'2024-07-08 20:29:08','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89610,'2024-07-08 20:29:15','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89611,'2024-07-08 20:33:38','sergio','grid_facturas','Scriptcase','179.62.253.96','access',''),(89612,'2024-07-08 20:33:40','','sec_Login_mob','Scriptcase','179.62.253.96','access',''),(89613,'2024-07-09 09:10:18','','sec_Login','Scriptcase','87.236.176.241','access',''),(89614,'2024-07-09 10:47:38','','sec_Login','Scriptcase','179.62.251.253','access',''),(89615,'2024-07-09 11:11:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(89616,'2024-07-09 11:11:08','','sec_Login','Scriptcase','179.62.251.253','access',''),(89617,'2024-07-09 11:11:10','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89618,'2024-07-09 11:11:11','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89619,'2024-07-09 11:11:18','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89620,'2024-07-09 11:11:27','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89621,'2024-07-09 11:11:51','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89622,'2024-07-09 11:11:52','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89623,'2024-07-09 11:12:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24094||idfactura : 11157||--> fields <-- cantidad (old)  : 4||cantidad (new)  : 5'),(89624,'2024-07-09 11:12:54','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24095||idfactura : 11157||--> fields <-- cantidad (old)  : 3||cantidad (new)  : 4'),(89625,'2024-07-09 11:13:14','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24096||idfactura : 11157||--> fields <-- descripcion (old)  : CALIBRADO||descripcion (new)  : BOLSA COLECTORA ORINA 2LTS||cantidad (old)  : 5||cantidad (new)  : 50'),(89626,'2024-07-09 11:13:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24119||idfactura : 11157||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89627,'2024-07-09 11:13:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24120||idfactura : 11157||--> fields <-- descripcion (new)  : COLECTOR ORINA||cantidad (new)  : 40||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89628,'2024-07-09 11:13:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24121||idfactura : 11157||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(89629,'2024-07-09 11:14:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24122||idfactura : 11157||--> fields <-- descripcion (new)  : ESPECULOS M||cantidad (new)  : 100||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89630,'2024-07-09 11:14:11','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24123||idfactura : 11157||--> fields <-- descripcion (new)  : GUANTES LATEX L||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)  : '),(89631,'2024-07-09 11:14:23','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24124||idfactura : 11157||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7,5||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89632,'2024-07-09 11:14:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24125||idfactura : 11157||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 100||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89633,'2024-07-09 11:15:01','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24126||idfactura : 11157||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS ||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)  : '),(89634,'2024-07-09 11:15:10','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24127||idfactura : 11157||--> fields <-- descripcion (new)  : MASCARAS VENTURI AD||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)  : '),(89635,'2024-07-09 11:15:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24128||idfactura : 11157||--> fields <-- descripcion (new)  : ORINALES MASC||cantidad (new)  : 2||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89636,'2024-07-09 11:15:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24129||idfactura : 11157||--> fields <-- descripcion (new)  : ROLLO TELA SEDA 2,5CM||cantidad (new)  : 6||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89637,'2024-07-09 11:15:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24130||idfactura : 11157||--> fields <-- descripcion (new)  : UROSET 30mm COLOPLAST||cantidad (new)  : 8||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89638,'2024-07-09 11:16:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24093||idfactura : 11157||--> fields <-- descripcion (old)  : CAMARA DE TENSIOMETRO||cantidad (old)  : 2||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'),(89639,'2024-07-09 11:16:33','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24094||idfactura : 11157||--> fields <-- descripcion (old)  : PERA ||cantidad (old)  : 5||precio_unitario (old)  : 0.00||subtotal (old)  : 0.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(89640,'2024-07-09 11:16:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24095||idfactura : 11157||--> fields <-- descripcion (old)  : ROBINETE||cantidad (old)  : 4||precio_unitario (old)  : 0.00||subtotal (old)  : 0.00||porcentaje_iva (old)  : 0||iva (old)  : 0.00||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.00||total (old)  : 0.00||art_id (old)  : ||ctacte (old)  : N'),(89641,'2024-07-09 11:16:40','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89642,'2024-07-09 11:43:54','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89643,'2024-07-09 11:44:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89644,'2024-07-09 11:44:52','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89645,'2024-07-09 11:48:49','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89646,'2024-07-09 11:49:17','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89647,'2024-07-09 11:49:17','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89648,'2024-07-09 11:49:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24005||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 7990.00||subtotal (old)  : 0.000||subtotal (new)  : 159800.00||total (old)  : 0.00||total (new)  : 159800.00'),(89649,'2024-07-09 11:49:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24006||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 66.00||subtotal (old)  : 0.000||subtotal (new)  : 66000.00||total (old)  : 0.00||total (new)  : 66000.00'),(89650,'2024-07-09 11:50:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24007||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 175.00||subtotal (old)  : 0.000||subtotal (new)  : 175000.00||total (old)  : 0.00||total (new)  : 175000.00'),(89651,'2024-07-09 11:50:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24008||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 430.00||subtotal (old)  : 0.000||subtotal (new)  : 215000.00||total (old)  : 0.00||total (new)  : 215000.00'),(89652,'2024-07-09 11:50:27','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24009||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2040.00||subtotal (old)  : 0.000||subtotal (new)  : 408000.00||total (old)  : 0.00||total (new)  : 408000.00'),(89653,'2024-07-09 11:50:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24010||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1650.00||subtotal (old)  : 0.000||subtotal (new)  : 165000.00||total (old)  : 0.00||total (new)  : 165000.00'),(89654,'2024-07-09 11:50:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24011||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 23500.00||subtotal (old)  : 0.000||subtotal (new)  : 1175000.00||total (old)  : 0.00||total (new)  : 1175000.00'),(89655,'2024-07-09 11:50:55','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24038||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 320.00||subtotal (old)  : 0.000||subtotal (new)  : 32000.00||total (old)  : 0.00||total (new)  : 32000.00'),(89656,'2024-07-09 11:51:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24039||idfactura : 11131||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4150.00||subtotal (old)  : 0.000||subtotal (new)  : 49800.00||total (old)  : 0.00||total (new)  : 49800.00'),(89657,'2024-07-09 11:51:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89658,'2024-07-09 11:51:33','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89659,'2024-07-09 11:51:39','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89660,'2024-07-09 11:52:04','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89661,'2024-07-09 11:52:33','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89662,'2024-07-09 11:52:54','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89663,'2024-07-09 11:53:19','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89664,'2024-07-09 11:53:42','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89665,'2024-07-09 11:54:09','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89666,'2024-07-09 11:55:00','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89667,'2024-07-09 11:55:42','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89668,'2024-07-09 11:55:43','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89669,'2024-07-09 11:55:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24092||idfactura : 11156||--> fields <-- descripcion (old)  : GUANTES LATEX MEDIUM||cantidad (old)  : 10||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'),(89670,'2024-07-09 11:57:43','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(89671,'2024-07-09 12:00:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24085||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1930.00||subtotal (old)  : 0.000||subtotal (new)  : 19300.00||total (old)  : 0.00||total (new)  : 19300.00'),(89672,'2024-07-09 12:00:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24086||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2990.00||subtotal (old)  : 0.000||subtotal (new)  : 44850.00||total (old)  : 0.00||total (new)  : 44850.00'),(89673,'2024-07-09 12:00:22','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24087||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2990.00||subtotal (old)  : 0.000||subtotal (new)  : 29900.00||total (old)  : 0.00||total (new)  : 29900.00'),(89674,'2024-07-09 12:00:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24088||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1677.00||subtotal (old)  : 0.000||subtotal (new)  : 33540.00||total (old)  : 0.00||total (new)  : 33540.00'),(89675,'2024-07-09 12:00:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24089||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1860.00||subtotal (old)  : 0.000||subtotal (new)  : 18600.00||total (old)  : 0.00||total (new)  : 18600.00'),(89676,'2024-07-09 12:00:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24090||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1860.00||subtotal (old)  : 0.000||subtotal (new)  : 18600.00||total (old)  : 0.00||total (new)  : 18600.00'),(89677,'2024-07-09 12:00:56','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24091||idfactura : 11156||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1860.00||subtotal (old)  : 0.000||subtotal (new)  : 18600.00||total (old)  : 0.00||total (new)  : 18600.00'),(89678,'2024-07-09 12:00:59','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89679,'2024-07-09 12:01:25','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89680,'2024-07-09 12:01:30','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89681,'2024-07-09 12:01:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89682,'2024-07-09 12:02:08','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24078||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2880.00||subtotal (old)  : 0.000||subtotal (new)  : 28800.00||total (old)  : 0.00||total (new)  : 28800.00'),(89683,'2024-07-09 12:02:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24079||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 490.00||subtotal (old)  : 0.000||subtotal (new)  : 12250.00||total (old)  : 0.00||total (new)  : 12250.00'),(89684,'2024-07-09 12:02:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24080||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 575.00||subtotal (old)  : 0.000||subtotal (new)  : 11500.00||total (old)  : 0.00||total (new)  : 11500.00'),(89685,'2024-07-09 12:03:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24082||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1585.00||subtotal (old)  : 0.000||subtotal (new)  : 95100.00||total (old)  : 0.00||total (new)  : 95100.00'),(89686,'2024-07-09 12:03:13','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24083||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 890.00||subtotal (old)  : 0.000||subtotal (new)  : 53400.00||total (old)  : 0.00||total (new)  : 53400.00'),(89687,'2024-07-09 12:03:41','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24081||idfactura : 11155||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 17000.00||subtotal (old)  : 0.000||subtotal (new)  : 170000.00||total (old)  : 0.00||total (new)  : 170000.00'),(89688,'2024-07-09 12:03:44','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89689,'2024-07-09 14:17:05','','sec_Login','Scriptcase','111.7.96.164','access',''),(89690,'2024-07-09 14:17:13','','sec_Login','Scriptcase','111.7.96.164','access',''),(89691,'2024-07-09 14:41:48','','sec_Login','Scriptcase','179.62.253.96','access',''),(89692,'2024-07-09 14:42:14','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89693,'2024-07-09 14:42:14','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89694,'2024-07-09 14:48:16','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89695,'2024-07-09 14:57:49','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89696,'2024-07-09 14:57:56','sergio','form_remitos','Scriptcase','179.62.253.96','access',''),(89697,'2024-07-09 14:57:57','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(89698,'2024-07-09 14:58:14','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24096||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 594.50||subtotal (old)  : 0.000||subtotal (new)  : 29725.00||total (old)  : 0.00||total (new)  : 29725.00'),(89699,'2024-07-09 14:58:41','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24119||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2118.00||subtotal (old)  : 0.000||subtotal (new)  : 21180.00||total (old)  : 0.00||total (new)  : 21180.00'),(89700,'2024-07-09 14:59:21','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24120||idfactura : 11157||--> fields <-- descripcion (old)  : COLECTOR ORINA||descripcion (new)  : RECOLECTOR DE ORINA||precio_unitario (old)  : 0.000||precio_unitario (new)  : 371.00||subtotal (old)  : 0.000||subtotal (new)  : 14840.00||total (old)  : 0.00||total (new)  : 14840.00'),(89701,'2024-07-09 14:59:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24121||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 407.00||subtotal (old)  : 0.000||subtotal (new)  : 40700.00||total (old)  : 0.00||total (new)  : 40700.00'),(89702,'2024-07-09 14:59:50','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24122||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 740.25||subtotal (old)  : 0.000||subtotal (new)  : 74025.00||total (old)  : 0.00||total (new)  : 74025.00'),(89703,'2024-07-09 15:00:03','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24123||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5510.00||subtotal (old)  : 0.000||subtotal (new)  : 55100.00||total (old)  : 0.00||total (new)  : 55100.00'),(89704,'2024-07-09 15:00:16','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24124||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 475.00||subtotal (old)  : 0.000||subtotal (new)  : 47500.00||total (old)  : 0.00||total (new)  : 47500.00'),(89705,'2024-07-09 15:00:28','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24125||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 949.00||subtotal (old)  : 0.000||subtotal (new)  : 94900.00||total (old)  : 0.00||total (new)  : 94900.00'),(89706,'2024-07-09 15:00:44','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24126||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 537.50||subtotal (old)  : 0.000||subtotal (new)  : 53750.00||total (old)  : 0.00||total (new)  : 53750.00'),(89707,'2024-07-09 15:01:08','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24127||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2431.75||subtotal (old)  : 0.000||subtotal (new)  : 24317.50||total (old)  : 0.00||total (new)  : 24317.50'),(89708,'2024-07-09 15:01:36','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24128||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2042.00||subtotal (old)  : 0.000||subtotal (new)  : 4084.00||total (old)  : 0.00||total (new)  : 4084.00'),(89709,'2024-07-09 15:01:51','sergio','form_remito_detalle','Scriptcase','179.62.253.96','update','--> keys <-- idfactura_detalle : 24129||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2158.00||subtotal (old)  : 0.000||subtotal (new)  : 12948.00||total (old)  : 0.00||total (new)  : 12948.00'),(89710,'2024-07-09 15:02:18','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24131||idfactura : 11157||--> fields <-- descripcion (new)  : CAMARA PARA TENSIOM||cantidad (new)  : 2||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89711,'2024-07-09 15:02:40','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24132||idfactura : 11157||--> fields <-- descripcion (new)  : PERAS PARA TENSIOM||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)  : '),(89712,'2024-07-09 15:03:01','sergio','form_remito_detalle','Scriptcase','179.62.253.96','insert','--> keys <-- idfactura_detalle : 24133||idfactura : 11157||--> fields <-- descripcion (new)  : ROBINETES PARA TENSIOM||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)  : '),(89713,'2024-07-09 15:04:05','sergio','form_remito_detalle','Scriptcase','179.62.253.96','access',''),(89714,'2024-07-09 15:04:05','sergio','grid_rem_cons','Scriptcase','179.62.253.96','access',''),(89715,'2024-07-09 15:04:22','sergio','pdfreport_remitos','Scriptcase','179.62.253.96','access',''),(89716,'2024-07-09 15:07:59','','sec_Login','Scriptcase','179.62.253.96','access',''),(89717,'2024-07-09 15:08:08','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89718,'2024-07-09 15:08:08','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89719,'2024-07-09 15:12:23','sergio','det_ctacte_observacion','Scriptcase','179.62.253.96','access',''),(89720,'2024-07-09 15:37:14','','sec_Login','Scriptcase','179.62.253.96','access',''),(89721,'2024-07-09 15:37:21','sergio','sec_Login','User','179.62.253.96','login','¡Ingresado en el sistema!'),(89722,'2024-07-09 15:37:21','sergio','sec_menu','Scriptcase','179.62.253.96','access',''),(89723,'2024-07-10 08:36:22','','sec_Login','Scriptcase','179.62.251.253','access',''),(89724,'2024-07-10 08:36:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89725,'2024-07-10 08:36:24','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89726,'2024-07-10 08:36:32','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89727,'2024-07-10 08:36:38','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89728,'2024-07-10 08:36:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89729,'2024-07-10 08:36:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24130||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8500.00||subtotal (old)  : 0.000||subtotal (new)  : 68000.00||total (old)  : 0.00||total (new)  : 68000.00'),(89730,'2024-07-10 08:37:00','','sec_Login','Scriptcase','179.62.251.253','access',''),(89731,'2024-07-10 08:37:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24131||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 12000.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(89732,'2024-07-10 08:37:26','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89733,'2024-07-10 08:37:27','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89734,'2024-07-10 08:37:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24132||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6000.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(89735,'2024-07-10 08:37:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24133||idfactura : 11157||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6000.00||subtotal (old)  : 0.000||subtotal (new)  : 24000.00||total (old)  : 0.00||total (new)  : 24000.00'),(89736,'2024-07-10 08:37:41','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89737,'2024-07-10 08:37:46','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89738,'2024-07-10 08:38:08','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89739,'2024-07-10 09:00:16','','sec_Login','Scriptcase','179.62.251.253','access',''),(89740,'2024-07-10 09:00:24','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89741,'2024-07-10 09:00:24','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89742,'2024-07-10 09:00:28','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89743,'2024-07-10 09:00:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89744,'2024-07-10 09:00:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11167||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89745,'2024-07-10 09:00:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89746,'2024-07-10 09:05:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24134||idfactura : 11167||--> fields <-- descripcion (new)  : TIJERAS METZENBAUN||cantidad (new)  : 2||precio_unitario (new)  : 12000.00||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)  : '),(89747,'2024-07-10 09:05:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24135||idfactura : 11167||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGIZA X500||cantidad (new)  : 6||precio_unitario (new)  : 3000.00||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)  : '),(89748,'2024-07-10 09:05:32','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89749,'2024-07-10 09:10:58','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89750,'2024-07-10 09:11:21','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11168||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10577138||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARAONE NORMA||domicilio_cliente (new)  : 14 NRO 647||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)  : '),(89751,'2024-07-10 09:11:22','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89752,'2024-07-10 09:11:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24136||idfactura : 11168||--> fields <-- descripcion (new)  : MEDIA LAUDA DE ALGODON||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(89753,'2024-07-10 09:11:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89754,'2024-07-10 09:12:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89755,'2024-07-10 09:12:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11169||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8659021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACUÑA JUAN MANUEL||domicilio_cliente (new)  : 7 N1247||cliweb (new)  : 2||id_ctacte (new)  : 1316||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89756,'2024-07-10 09:12:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89757,'2024-07-10 09:13:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24137||idfactura : 11169||--> fields <-- descripcion (new)  : VENDA SEMI ELASTIZADA||cantidad (new)  : 2||precio_unitario (new)  : 5950.00||subtotal (new)  : 11900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11900.00||art_id (new)  : ||ctacte (new)  : '),(89758,'2024-07-10 09:13:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89759,'2024-07-10 09:14:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89760,'2024-07-10 09:14:19','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11170||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23859286||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRITOS CAROLINA||domicilio_cliente (new)  : 5 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 134||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89761,'2024-07-10 09:14:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89762,'2024-07-10 09:14:35','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24138||idfactura : 11170||--> fields <-- descripcion (new)  : DEDALES DE SILICONA||cantidad (new)  : 2||precio_unitario (new)  : 2250.00||subtotal (new)  : 4500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4500.00||art_id (new)  : ||ctacte (new)  : '),(89763,'2024-07-10 09:14:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89764,'2024-07-10 09:14:55','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89765,'2024-07-10 09:17:08','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11171||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141652||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CIRILLE TOMAS||domicilio_cliente (new)  : 7 ENTRE 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)  : '),(89766,'2024-07-10 09:17:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89767,'2024-07-10 09:17:29','agus','form_facturas','Scriptcase','179.62.251.253','update','--> keys <-- idfacturas : 11171||--> fields <-- modo_pago (old)  : 2||modo_pago (new)  : 3'),(89768,'2024-07-10 09:17:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24139||idfactura : 11171||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2880.00||subtotal (new)  : 2880.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2880.00||art_id (new)  : ||ctacte (new)  : '),(89769,'2024-07-10 09:17:34','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89770,'2024-07-10 09:17:47','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89771,'2024-07-10 09:21:50','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11172||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27200384720||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARROZZO ELSA SILVINA||domicilio_cliente (new)  : 31 NÂ°990||cliweb (new)  : 2||id_ctacte (new)  : 11||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89772,'2024-07-10 09:22:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89773,'2024-07-10 09:22:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24140||idfactura : 11172||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 111157.02||subtotal (new)  : 111157.02||porcentaje_iva (new)  : 0.210||iva (new)  : 23342.97||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 134499.99||art_id (new)  : ||ctacte (new)  : '),(89774,'2024-07-10 09:22:53','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89775,'2024-07-10 09:23:07','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89776,'2024-07-10 09:24:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11173||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||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)  : '),(89777,'2024-07-10 09:24:15','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89778,'2024-07-10 09:24:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24141||idfactura : 11173||--> fields <-- descripcion (new)  : MEDIAS DE COMPRECIO HASTA MUSLO||cantidad (new)  : 1||precio_unitario (new)  : 27600.00||subtotal (new)  : 27600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27600.00||art_id (new)  : ||ctacte (new)  : '),(89779,'2024-07-10 09:24:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89780,'2024-07-10 09:25:02','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89781,'2024-07-10 09:25:25','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11174||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22904968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARRO MARCELO||domicilio_cliente (new)  : 6 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89782,'2024-07-10 09:25:26','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89783,'2024-07-10 09:25:54','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24142||idfactura : 11174||--> fields <-- descripcion (new)  : TOBILLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(89784,'2024-07-10 09:25:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89785,'2024-07-10 09:26:08','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89786,'2024-07-10 09:27:11','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11175||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||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)  : '),(89787,'2024-07-10 09:27:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89788,'2024-07-10 09:27:29','','sec_Login','Scriptcase','179.62.251.253','access',''),(89789,'2024-07-10 09:27:44','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89790,'2024-07-10 09:27:44','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89791,'2024-07-10 09:27:50','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89792,'2024-07-10 09:27:53','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89793,'2024-07-10 09:27:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24143||idfactura : 11175||--> fields <-- descripcion (new)  : CINTAS ADHESIVAS X10CM||cantidad (new)  : 7||precio_unitario (new)  : 1000.00||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)  : '),(89794,'2024-07-10 09:28:01','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89795,'2024-07-10 09:28:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11176||--> fields <-- numero_factura (new)  : 1699||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||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)  : '),(89796,'2024-07-10 09:28:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89797,'2024-07-10 09:28:46','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89798,'2024-07-10 09:29:10','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11177||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35220685||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COVINO VICTOR||domicilio_cliente (new)  : 8 E301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 708||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89799,'2024-07-10 09:29:11','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89800,'2024-07-10 09:29:24','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24144||idfactura : 11177||--> fields <-- descripcion (new)  : MEDIAS LAUDA MICROFIBRA||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)  : '),(89801,'2024-07-10 09:29:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89802,'2024-07-10 09:30:53','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89803,'2024-07-10 09:31:14','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11178||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667554906||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLUB ALTETICO DEFENSORES DE PLAZA ITALIA||domicilio_cliente (new)  : 6 E/ 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 440||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)  : '),(89804,'2024-07-10 09:31:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89805,'2024-07-10 09:31:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24145||idfactura : 11178||--> fields <-- descripcion (new)  : NICORA SOLEDAD - ALQUILER DE BOTA||cantidad (new)  : 1||precio_unitario (new)  : 5600.00||subtotal (new)  : 5600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5600.00||art_id (new)  : ||ctacte (new)  : '),(89806,'2024-07-10 09:31:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89807,'2024-07-10 09:31:59','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24146||idfactura : 11176||--> 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)  : '),(89808,'2024-07-10 09:32:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24147||idfactura : 11176||--> fields <-- descripcion (new)  : CAL SODADA||cantidad (new)  : 6||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89809,'2024-07-10 09:32:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24148||idfactura : 11176||--> fields <-- descripcion (new)  : CLOREXIDINA X 1 LT||cantidad (new)  : 6||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89810,'2024-07-10 09:32:39','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24149||idfactura : 11176||--> 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)  : '),(89811,'2024-07-10 09:32:51','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24150||idfactura : 11176||--> 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)  : '),(89812,'2024-07-10 09:33:02','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24151||idfactura : 11176||--> fields <-- descripcion (new)  : IODO TOPICA 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)  : '),(89813,'2024-07-10 09:33:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24152||idfactura : 11176||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89814,'2024-07-10 09:33:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24153||idfactura : 11176||--> fields <-- descripcion (new)  : GUANTES ESTERILES 7||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)  : '),(89815,'2024-07-10 09:33:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24154||idfactura : 11176||--> fields <-- descripcion (new)  : PIEZAS DE  GASAS GRANDES||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)  : '),(89816,'2024-07-10 09:33:56','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89817,'2024-07-10 10:16:10','','sec_Login','Scriptcase','179.62.251.253','access',''),(89818,'2024-07-10 10:16:15','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89819,'2024-07-10 10:16:15','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89820,'2024-07-10 10:16:20','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89821,'2024-07-10 10:16:23','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89822,'2024-07-10 10:16:24','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89823,'2024-07-10 10:16:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24155||idfactura : 11176||--> fields <-- descripcion (new)  : APOSITOS 10x12||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)  : '),(89824,'2024-07-10 10:16:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24156||idfactura : 11176||--> fields <-- descripcion (new)  : VASELINAS X 1 lt||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)  : '),(89825,'2024-07-10 10:16:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24157||idfactura : 11176||--> fields <-- descripcion (new)  : K27 A||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)  : '),(89826,'2024-07-10 10:17:09','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24158||idfactura : 11176||--> fields <-- descripcion (new)  : FRASCOS BITUBULADOS||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)  : '),(89827,'2024-07-10 10:17:42','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24159||idfactura : 11176||--> fields <-- descripcion (new)  : KIT MASCARA + PIPETA PARA NEB||cantidad (new)  : 10||precio_unitario (new)  : 0.00||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89828,'2024-07-10 10:17:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24160||idfactura : 11176||--> fields <-- descripcion (new)  : PORTAOBJETO VIDRIO||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)  : '),(89829,'2024-07-10 10:23:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(89830,'2024-07-10 10:23:53','','sec_Login','Scriptcase','179.62.251.253','access',''),(89831,'2024-07-10 10:24:04','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89832,'2024-07-10 10:24:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89833,'2024-07-10 10:24:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89834,'2024-07-10 10:24:10','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89835,'2024-07-10 10:24:51','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11179||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1891828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GONZALEZ DELIA||domicilio_cliente (new)  : 34 E 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 657||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89836,'2024-07-10 10:24:52','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89837,'2024-07-10 10:25:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24161||idfactura : 11179||--> fields <-- descripcion (new)  : CINTA TRNSPORE||cantidad (new)  : 1||precio_unitario (new)  : 4800.00||subtotal (new)  : 4800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4800.00||art_id (new)  : ||ctacte (new)  : '),(89838,'2024-07-10 10:25:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89839,'2024-07-10 10:25:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89840,'2024-07-10 10:26:00','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11180||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12069213||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ADORNETTO CARLOS ALBERTO||domicilio_cliente (new)  : AGUSTIN MOSCONI||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)  : '),(89841,'2024-07-10 10:26:00','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89842,'2024-07-10 10:26:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24162||idfactura : 11180||--> fields <-- descripcion (new)  : ALMOHADON CODO TALON||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)  : '),(89843,'2024-07-10 10:26:19','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89844,'2024-07-10 10:26:30','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89845,'2024-07-10 10:26:44','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11181||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANTONIO MARCELA||domicilio_cliente (new)  : 35 ENTRE 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89846,'2024-07-10 10:26:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89847,'2024-07-10 10:26:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24163||idfactura : 11181||--> fields <-- descripcion (new)  : FAJA DE NEOPRENE DEMA||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)  : '),(89848,'2024-07-10 10:26:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89849,'2024-07-10 10:27:13','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89850,'2024-07-10 10:27:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11182||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 35040058||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BOZZAOTRA ODELSIA||domicilio_cliente (new)  : 6 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 757||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89851,'2024-07-10 10:27:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89852,'2024-07-10 10:28:55','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24164||idfactura : 11182||--> fields <-- descripcion (new)  : RODILLERA AZUL DEMA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(89853,'2024-07-10 10:28:58','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89854,'2024-07-10 10:51:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24165||idfactura : 11176||--> fields <-- descripcion (new)  : MASCARA VENTURI AD||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)  : '),(89855,'2024-07-10 10:53:05','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24165||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3990.00||subtotal (old)  : 0||subtotal (new)  : 39900.00||total (old)  : 0||total (new)  : 39900.00'),(89856,'2024-07-10 10:53:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24160||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3790.00||subtotal (old)  : 0||subtotal (new)  : 15160.00||total (old)  : 0||total (new)  : 15160.00'),(89857,'2024-07-10 10:53:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24159||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.00||precio_unitario (new)  : 1990.00||subtotal (old)  : 0||subtotal (new)  : 19900.00||total (old)  : 0||total (new)  : 19900.00'),(89858,'2024-07-10 10:53:50','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24158||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3350.00||subtotal (old)  : 0||subtotal (new)  : 20100.00||total (old)  : 0||total (new)  : 20100.00'),(89859,'2024-07-10 11:05:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(89860,'2024-07-10 11:05:52','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89861,'2024-07-10 11:05:52','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89862,'2024-07-10 11:05:59','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89863,'2024-07-10 11:06:03','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89864,'2024-07-10 11:06:15','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89865,'2024-07-10 11:08:12','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24157||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 3485.00||subtotal (old)  : 0||subtotal (new)  : 87125.00||total (old)  : 0||total (new)  : 87125.00'),(89866,'2024-07-10 11:08:30','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24156||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 25168.00||subtotal (old)  : 0||subtotal (new)  : 75504.00||total (old)  : 0||total (new)  : 75504.00'),(89867,'2024-07-10 11:09:17','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4245||--> fields <-- apeynom (new)  : Bucco Horacio||direccion (new)  : 15 E 301 Y 302||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1374||cuit (new)  : 27356948||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'),(89868,'2024-07-10 11:09:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11183||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 27356948||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUCCO HORACIO||domicilio_cliente (new)  : 15 E 301 Y 302||cliweb (new)  : 2||id_ctacte (new)  : 1374||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)  : '),(89869,'2024-07-10 11:09:28','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89870,'2024-07-10 11:09:40','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24166||idfactura : 11183||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(89871,'2024-07-10 11:09:43','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89872,'2024-07-10 11:10:32','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24155||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1250.00||subtotal (old)  : 0||subtotal (new)  : 25000.00||total (old)  : 0||total (new)  : 25000.00'),(89873,'2024-07-10 11:10:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24154||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32500.00||subtotal (old)  : 0.000||subtotal (new)  : 812500.00||total (old)  : 0.00||total (new)  : 812500.00'),(89874,'2024-07-10 11:10:53','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24153||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 545.00||subtotal (old)  : 0.000||subtotal (new)  : 27250.00||total (old)  : 0.00||total (new)  : 27250.00'),(89875,'2024-07-10 11:11:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24152||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1897.00||subtotal (old)  : 0.000||subtotal (new)  : 75880.00||total (old)  : 0.00||total (new)  : 75880.00'),(89876,'2024-07-10 11:11:20','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24151||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 32950.00||subtotal (old)  : 0.000||subtotal (new)  : 395400.00||total (old)  : 0.00||total (new)  : 395400.00'),(89877,'2024-07-10 11:11:57','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24150||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 5540.00||subtotal (old)  : 0.000||subtotal (new)  : 66480.00||total (old)  : 0.00||total (new)  : 66480.00'),(89878,'2024-07-10 11:12:07','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24149||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 6990.00||subtotal (old)  : 0.000||subtotal (new)  : 349500.00||total (old)  : 0.00||total (new)  : 349500.00'),(89879,'2024-07-10 11:12:19','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24148||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 29700.00||subtotal (old)  : 0.000||subtotal (new)  : 178200.00||total (old)  : 0.00||total (new)  : 178200.00'),(89880,'2024-07-10 11:12:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24147||idfactura : 11176||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 15500.00||subtotal (old)  : 0.000||subtotal (new)  : 93000.00||total (old)  : 0.00||total (new)  : 93000.00'),(89881,'2024-07-10 11:12:45','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89882,'2024-07-10 11:13:00','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89883,'2024-07-10 11:13:04','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89884,'2024-07-10 11:21:14','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89885,'2024-07-10 11:21:16','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(89886,'2024-07-10 11:22:06','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4246||--> fields <-- apeynom (new)  : Sanchez Celina||direccion (new)  : Polvaredas||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-10||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1375||cuit (new)  : 56714355||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'),(89887,'2024-07-10 11:22:22','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11184||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240710||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 56714355||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SANCHEZ CELINA||domicilio_cliente (new)  : POLVAREDAS||cliweb (new)  : 2||id_ctacte (new)  : 1375||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89888,'2024-07-10 11:22:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89889,'2024-07-10 11:22:53','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24167||idfactura : 11184||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||cantidad (new)  : 1||precio_unitario (new)  : 38000.00||subtotal (new)  : 38000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 38000.00||art_id (new)  : ||ctacte (new)  : '),(89890,'2024-07-10 11:22:56','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89891,'2024-07-10 16:25:21','','sec_Login','Scriptcase','179.62.251.253','access',''),(89892,'2024-07-10 16:25:24','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89893,'2024-07-10 16:25:25','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89894,'2024-07-10 16:25:32','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89895,'2024-07-10 16:25:36','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89896,'2024-07-11 07:38:40','','sec_Login','Scriptcase','191.101.210.192','access',''),(89897,'2024-07-11 09:06:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(89898,'2024-07-11 09:38:24','','sec_Login','Scriptcase','179.62.251.253','access',''),(89899,'2024-07-11 09:38:29','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89900,'2024-07-11 09:38:29','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89901,'2024-07-11 09:38:33','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89902,'2024-07-11 09:38:36','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89903,'2024-07-11 09:38:48','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11185||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29104828||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VIGNAU MARCOS||domicilio_cliente (new)  : 9 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 1304||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89904,'2024-07-11 09:38:49','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89905,'2024-07-11 09:39:04','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24168||idfactura : 11185||--> fields <-- descripcion (new)  : DIFERENCIA DE ALQUILER||cantidad (new)  : 1||precio_unitario (new)  : 8680.00||subtotal (new)  : 8680.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8680.00||art_id (new)  : ||ctacte (new)  : '),(89906,'2024-07-11 09:39:08','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89907,'2024-07-11 09:39:12','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89908,'2024-07-11 09:39:30','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11186||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5253289||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORENA JORGE||domicilio_cliente (new)  : CALLAO 1253 CABA||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)  : '),(89909,'2024-07-11 09:39:31','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89910,'2024-07-11 09:39:42','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24169||idfactura : 11186||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS ||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(89911,'2024-07-11 09:39:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89912,'2024-07-11 09:39:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89913,'2024-07-11 09:40:12','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11187||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5235087||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FARACE MARIO||domicilio_cliente (new)  : 8 Y 34||cliweb (new)  : 2||id_ctacte (new)  : 177||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89914,'2024-07-11 09:40:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89915,'2024-07-11 09:40:32','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24170||idfactura : 11187||--> fields <-- descripcion (new)  : ALQUILER DE CAMA 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)  : '),(89916,'2024-07-11 09:40:36','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89917,'2024-07-11 09:42:43','','sec_Login','Scriptcase','179.62.251.253','access',''),(89918,'2024-07-11 09:42:45','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89919,'2024-07-11 09:42:45','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89920,'2024-07-11 09:42:52','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89921,'2024-07-11 09:42:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89922,'2024-07-11 09:42:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89923,'2024-07-11 09:43:44','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24171||idfactura : 11176||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI N° 15||cantidad (new)  : 1||precio_unitario (new)  : 16900.00||subtotal (new)  : 16900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16900.00||art_id (new)  : ||ctacte (new)  : '),(89924,'2024-07-11 09:44:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24172||idfactura : 11176||--> fields <-- descripcion (new)  : CAJAS HOJAS BISTURI N° 24||cantidad (new)  : 2||precio_unitario (new)  : 16900.00||subtotal (new)  : 33800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33800.00||art_id (new)  : ||ctacte (new)  : '),(89925,'2024-07-11 09:46:18','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(89926,'2024-07-11 09:46:45','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11188||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240711||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3946766||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ELORZA MARGARITA||domicilio_cliente (new)  : 12 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1373||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(89927,'2024-07-11 09:46:46','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89928,'2024-07-11 09:46:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24173||idfactura : 11188||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 29500.00||subtotal (new)  : 29500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 29500.00||art_id (new)  : ||ctacte (new)  : '),(89929,'2024-07-11 09:47:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(89930,'2024-07-11 09:50:05','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89931,'2024-07-11 09:50:10','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89932,'2024-07-11 09:50:15','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89933,'2024-07-11 09:57:24','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89934,'2024-07-11 09:57:26','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89935,'2024-07-11 09:57:36','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11189||--> fields <-- numero_factura (new)  : 1700||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240711||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)  : '),(89936,'2024-07-11 09:57:37','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89937,'2024-07-11 09:57:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24174||idfactura : 11189||--> fields <-- descripcion (new)  : HOGAR ANCIANOS||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89938,'2024-07-11 09:58:48','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24175||idfactura : 11189||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 100cc||cantidad (new)  : 150||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(89939,'2024-07-11 09:58:54','sergio','grid_fac_cons','Scriptcase','179.62.251.253','access',''),(89940,'2024-07-11 09:59:58','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24175||idfactura : 11189||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2050.00||subtotal (old)  : 0||subtotal (new)  : 307500.00||total (old)  : 0||total (new)  : 307500.00'),(89941,'2024-07-11 10:00:03','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89942,'2024-07-11 10:00:23','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89943,'2024-07-11 10:00:25','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89944,'2024-07-11 11:51:15','','sec_Login','Scriptcase','179.62.251.253','access',''),(89945,'2024-07-11 11:51:17','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89946,'2024-07-11 11:51:17','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89947,'2024-07-11 11:51:34','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89948,'2024-07-11 11:51:35','','sec_Login','Scriptcase','179.62.251.253','access',''),(89949,'2024-07-11 11:51:37','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89950,'2024-07-11 11:51:37','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89951,'2024-07-11 11:51:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89952,'2024-07-11 11:51:38','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89953,'2024-07-11 11:51:40','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89954,'2024-07-11 11:51:46','sergio','form_remito_detalle','Scriptcase','179.62.251.253','update','--> keys <-- idfactura_detalle : 24175||idfactura : 11189||--> fields <-- cantidad (old)  : 150||cantidad (new)  : 100||subtotal (old)  : 307500.000||subtotal (new)  : 205000.00||total (old)  : 307500.00||total (new)  : 205000.00'),(89955,'2024-07-11 11:51:57','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89956,'2024-07-11 11:52:01','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89957,'2024-07-11 11:52:03','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89958,'2024-07-11 15:37:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(89959,'2024-07-11 15:37:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89960,'2024-07-11 15:37:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89961,'2024-07-11 15:42:38','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(89962,'2024-07-11 15:42:42','sergio','form_clientes','Scriptcase','179.62.251.253','access',''),(89963,'2024-07-11 15:43:25','sergio','form_clientes','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4247||--> fields <-- apeynom (new)  : Morosi Maria Del Carmen||direccion (new)  : 37 Y 104||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-11||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1376||cuit (new)  : 27100978607||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'),(89964,'2024-07-11 15:43:32','sergio','grid_clientes','Scriptcase','179.62.251.253','access',''),(89965,'2024-07-11 15:43:35','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89966,'2024-07-11 15:43:38','sergio','form_facturas','Scriptcase','179.62.251.253','access',''),(89967,'2024-07-11 15:43:48','sergio','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11190||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240711||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 27100978607||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : MARIA DEL CARMEN MOROSI||domicilio_cliente (new)  : 37 Y 104||cliweb (new)  : 2||id_ctacte (new)  : 443||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)  : '),(89968,'2024-07-11 15:43:49','sergio','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(89969,'2024-07-11 15:44:18','sergio','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24176||idfactura : 11190||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER ( JUAREZ NESTOR)||cantidad (new)  : 1||precio_unitario (new)  : 4545.45||subtotal (new)  : 4545.45||porcentaje_iva (new)  : 0.210||iva (new)  : 954.54||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5499.99||art_id (new)  : ||ctacte (new)  : '),(89970,'2024-07-11 15:44:21','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89971,'2024-07-11 15:47:04','','sec_Login_mob','Scriptcase','179.62.251.253','access',''),(89972,'2024-07-11 15:47:38','sergio','sec_Login_mob','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89973,'2024-07-11 15:47:38','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89974,'2024-07-11 15:47:48','sergio','grid_facturas','Scriptcase','179.62.251.253','access',''),(89975,'2024-07-12 08:35:52','','sec_Login','Scriptcase','179.62.251.253','access',''),(89976,'2024-07-12 08:35:54','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89977,'2024-07-12 08:35:54','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(89978,'2024-07-12 08:36:05','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89979,'2024-07-12 08:36:07','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89980,'2024-07-12 08:36:15','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11191||--> fields <-- numero_factura (new)  : 1670||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240712||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(89981,'2024-07-12 08:36:16','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(89982,'2024-07-12 08:36:29','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24177||idfactura : 11191||--> fields <-- descripcion (new)  : ACCION SOCIAL 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)  : '),(89983,'2024-07-12 08:36:47','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24178||idfactura : 11191||--> fields <-- descripcion (new)  : GUANTES LATEX MEDIUM||cantidad (new)  : 10||precio_unitario (new)  : 10500.00||subtotal (new)  : 105000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 105000.00||art_id (new)  : ||ctacte (new)  : '),(89984,'2024-07-12 08:37:12','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(89985,'2024-07-12 08:37:16','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89986,'2024-07-12 08:37:40','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24179||idfactura : 11191||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 20||precio_unitario (new)  : 1897.00||subtotal (new)  : 37940.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37940.00||art_id (new)  : ||ctacte (new)  : '),(89987,'2024-07-12 08:38:02','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89988,'2024-07-12 08:38:13','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89989,'2024-07-12 08:38:36','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24180||idfactura : 11191||--> fields <-- descripcion (new)  : CAJAS AGUJAS 16/5||cantidad (new)  : 10||precio_unitario (new)  : 3110.00||subtotal (new)  : 31100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31100.00||art_id (new)  : ||ctacte (new)  : '),(89990,'2024-07-12 08:38:49','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24181||idfactura : 11191||--> fields <-- descripcion (new)  : CAJAS AGUJAS 25/8||cantidad (new)  : 10||precio_unitario (new)  : 3110.00||subtotal (new)  : 31100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31100.00||art_id (new)  : ||ctacte (new)  : '),(89991,'2024-07-12 08:39:04','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24182||idfactura : 11191||--> fields <-- descripcion (new)  : CAJAS AGUJAS 40/8||cantidad (new)  : 10||precio_unitario (new)  : 3110.00||subtotal (new)  : 31100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 31100.00||art_id (new)  : ||ctacte (new)  : '),(89992,'2024-07-12 08:44:01','','sec_Login','Scriptcase','179.62.251.253','access',''),(89993,'2024-07-12 08:44:04','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(89994,'2024-07-12 08:44:04','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(89995,'2024-07-12 08:44:09','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(89996,'2024-07-12 08:44:13','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(89997,'2024-07-12 08:58:10','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(89998,'2024-07-12 09:20:07','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(89999,'2024-07-12 09:20:20','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11192||--> fields <-- numero_factura (new)  : 1701||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999056314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE ROQUE PEREZ||domicilio_cliente (new)  : MITRE 117||cliweb (new)  : 2||id_ctacte (new)  : 1||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)  : '),(90000,'2024-07-12 09:20:21','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90001,'2024-07-12 09:21:00','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24183||idfactura : 11192||--> fields <-- descripcion (new)  : BOLSA PARA ANESTECIA DIF MEDIDAS||cantidad (new)  : 8||precio_unitario (new)  : 10530.00||subtotal (new)  : 84240.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 84240.00||art_id (new)  : ||ctacte (new)  : '),(90002,'2024-07-12 09:24:31','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24184||idfactura : 11192||--> fields <-- descripcion (new)  : MASCARAS LARINGEAS N° 3||cantidad (new)  : 2||precio_unitario (new)  : 18900.00||subtotal (new)  : 37800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37800.00||art_id (new)  : ||ctacte (new)  : '),(90003,'2024-07-12 09:25:28','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24185||idfactura : 11192||--> fields <-- descripcion (new)  : MASCARAS PARA ANESTESIA DIF MEDIDAS||cantidad (new)  : 9||precio_unitario (new)  : 3755.00||subtotal (new)  : 33795.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33795.00||art_id (new)  : ||ctacte (new)  : '),(90004,'2024-07-12 09:26:20','','sec_Login','Scriptcase','179.62.251.253','access',''),(90005,'2024-07-12 09:26:33','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90006,'2024-07-12 09:26:33','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90007,'2024-07-12 09:26:44','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90008,'2024-07-12 09:26:49','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90009,'2024-07-12 09:27:18','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90010,'2024-07-12 09:27:24','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90011,'2024-07-12 09:31:20','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90012,'2024-07-12 09:37:44','','sec_Login','Scriptcase','179.62.251.253','access',''),(90013,'2024-07-12 09:37:47','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90014,'2024-07-12 09:37:48','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90015,'2024-07-12 09:37:52','agus','grid_remitos','Scriptcase','179.62.251.253','access',''),(90016,'2024-07-12 09:37:55','agus','form_remitos','Scriptcase','179.62.251.253','access',''),(90017,'2024-07-12 09:38:06','agus','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11193||--> fields <-- numero_factura (new)  : 1702||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240712||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90018,'2024-07-12 09:38:07','agus','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90019,'2024-07-12 09:38:24','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24186||idfactura : 11193||--> fields <-- descripcion (new)  : SONDAS K30 ||cantidad (new)  : 30||precio_unitario (new)  : 1300.00||subtotal (new)  : 39000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39000.00||art_id (new)  : ||ctacte (new)  : '),(90020,'2024-07-12 09:38:42','agus','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24187||idfactura : 11193||--> fields <-- descripcion (new)  : ALQUILER BOTA WALKER X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 8400.00||subtotal (new)  : 8400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8400.00||art_id (new)  : ||ctacte (new)  : '),(90021,'2024-07-12 09:38:45','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(90022,'2024-07-12 09:39:01','agus','pdfreport_presupuesto','Scriptcase','179.62.251.253','access',''),(90023,'2024-07-12 09:42:28','agus','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90024,'2024-07-12 09:42:32','agus','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90025,'2024-07-12 09:48:54','sergio','grid_remitos','Scriptcase','179.62.251.253','access',''),(90026,'2024-07-12 09:48:57','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90027,'2024-07-12 09:49:06','sergio','form_remitos','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11194||--> fields <-- numero_factura (new)  : 1671||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20240712||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 22||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)  : 6||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)  : '),(90028,'2024-07-12 09:49:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90029,'2024-07-12 09:49:18','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24188||idfactura : 11194||--> 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)  : '),(90030,'2024-07-12 09:50:03','sergio','form_remito_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24189||idfactura : 11194||--> fields <-- descripcion (new)  : CAJAS TELA HIPO 5CM||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)  : '),(90031,'2024-07-12 10:13:19','','sec_Login','Scriptcase','179.62.251.253','access',''),(90032,'2024-07-12 10:13:38','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90033,'2024-07-12 10:13:38','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90034,'2024-07-12 10:13:48','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90035,'2024-07-12 10:14:00','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90036,'2024-07-12 10:14:09','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11195||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240712||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)  : '),(90037,'2024-07-12 10:14:10','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90038,'2024-07-12 10:14:20','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24190||idfactura : 11195||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 4||precio_unitario (new)  : 2892.56||subtotal (new)  : 11570.25||porcentaje_iva (new)  : 0.210||iva (new)  : 2429.75||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14000.00||art_id (new)  : ||ctacte (new)  : '),(90039,'2024-07-12 10:14:23','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90040,'2024-07-12 10:19:12','','sec_Login','Scriptcase','179.62.251.253','access',''),(90041,'2024-07-12 10:35:52','sergio','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90042,'2024-07-12 10:35:52','sergio','sec_menu','Scriptcase','179.62.251.253','access',''),(90043,'2024-07-12 10:35:59','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90044,'2024-07-12 10:36:06','sergio','form_remitos','Scriptcase','179.62.251.253','access',''),(90045,'2024-07-12 10:36:06','sergio','form_remito_detalle','Scriptcase','179.62.251.253','access',''),(90046,'2024-07-12 10:36:15','sergio','form_remito_detalle','Scriptcase','179.62.251.253','delete','--> keys <-- idfactura_detalle : 24153||idfactura : 11176||--> fields <-- descripcion (old)  : GUANTES ESTERILES 7||cantidad (old)  : 50||precio_unitario (old)  : 545.000||subtotal (old)  : 27250.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 27250.00||art_id (old)  : ||ctacte (old)  : N'),(90047,'2024-07-12 10:36:18','sergio','pdfreport_remitos','Scriptcase','179.62.251.253','access',''),(90048,'2024-07-12 10:37:53','sergio','grid_rem_cons','Scriptcase','179.62.251.253','access',''),(90049,'2024-07-13 09:26:32','','sec_Login','Scriptcase','179.62.251.253','access',''),(90050,'2024-07-13 09:26:34','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90051,'2024-07-13 09:26:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90052,'2024-07-13 09:26:39','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90053,'2024-07-13 09:26:42','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90054,'2024-07-13 09:26:55','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11196||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166918||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SOSA SERGIO||domicilio_cliente (new)  : 201 BIS ENTRE 30 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1045||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)  : '),(90055,'2024-07-13 09:26:56','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90056,'2024-07-13 09:27:13','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24191||idfactura : 11196||--> fields <-- descripcion (new)  : AEROCHAMBER + TERMOMETRO||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)  : '),(90057,'2024-07-13 09:27:17','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90058,'2024-07-13 09:27:20','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90059,'2024-07-13 09:27:28','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11197||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337996||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AIME LUISA CRISTINA||domicilio_cliente (new)  : CALLE 29 N 539||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)  : '),(90060,'2024-07-13 09:27:29','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90061,'2024-07-13 09:27:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24192||idfactura : 11197||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTICA||cantidad (new)  : 1||precio_unitario (new)  : 7200.00||subtotal (new)  : 7200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7200.00||art_id (new)  : ||ctacte (new)  : '),(90062,'2024-07-13 09:27:45','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90063,'2024-07-13 09:27:49','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90064,'2024-07-13 09:28:07','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11198||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38861039||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BECHERAN DARIO||domicilio_cliente (new)  : 33 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 501||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90065,'2024-07-13 09:28:08','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90066,'2024-07-13 09:28:19','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24193||idfactura : 11198||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6800.00||subtotal (new)  : 6800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6800.00||art_id (new)  : ||ctacte (new)  : '),(90067,'2024-07-13 09:28:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90068,'2024-07-13 09:28:28','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90069,'2024-07-13 09:28:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11199||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20669116||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CARDETTI MARIA TERESA||domicilio_cliente (new)  : 3 ENTRE 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 1066||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90070,'2024-07-13 09:28:44','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90071,'2024-07-13 09:28:59','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24194||idfactura : 11199||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 15700.00||subtotal (new)  : 15700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15700.00||art_id (new)  : ||ctacte (new)  : '),(90072,'2024-07-13 09:29:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90073,'2024-07-13 09:29:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90074,'2024-07-13 09:29:27','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11200||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240713||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16980999||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABRAHAM RAUL||domicilio_cliente (new)  : 26 NÂ° 1461||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)  : '),(90075,'2024-07-13 09:29:27','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90076,'2024-07-13 09:29:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24195||idfactura : 11200||--> fields <-- descripcion (new)  : GASA CORTADA||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(90077,'2024-07-13 09:29:41','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90078,'2024-07-13 11:29:49','','sec_Login','Scriptcase','179.62.251.253','access',''),(90079,'2024-07-13 15:40:52','','sec_Login','Scriptcase','3.248.77.100','access',''),(90080,'2024-07-15 09:31:59','','sec_Login','Scriptcase','179.62.251.253','access',''),(90081,'2024-07-15 09:32:02','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90082,'2024-07-15 09:32:02','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90083,'2024-07-15 09:32:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90084,'2024-07-15 09:32:09','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90085,'2024-07-15 09:33:37','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11201||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11117314||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARTIGAS MONICA||domicilio_cliente (new)  : 26 E 16 Y 17 NRO 1560||cliweb (new)  : 2||id_ctacte (new)  : 583||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90086,'2024-07-15 09:33:38','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90087,'2024-07-15 09:33:58','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24196||idfactura : 11201||--> fields <-- descripcion (new)  : PAQUETE ENTERO DE GASA CORTADA||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(90088,'2024-07-15 09:34:02','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90089,'2024-07-15 09:34:54','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90090,'2024-07-15 09:35:04','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11202||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36051803||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 KARINA||domicilio_cliente (new)  : 29 E 205 Y 206||cliweb (new)  : 2||id_ctacte (new)  : 1308||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90091,'2024-07-15 09:35:05','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90092,'2024-07-15 09:35:18','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24197||idfactura : 11202||--> fields <-- descripcion (new)  : MUÑEQUERA BOOMERANG||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)  : '),(90093,'2024-07-15 09:35:22','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90094,'2024-07-15 09:35:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90095,'2024-07-15 09:36:06','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11203||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893059||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 MARIA||domicilio_cliente (new)  : 29 NÂ° 1563||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)  : '),(90096,'2024-07-15 09:36:06','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90097,'2024-07-15 09:36:23','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24198||idfactura : 11203||--> fields <-- descripcion (new)  : ALQUILER DE SILLA||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)  : '),(90098,'2024-07-15 09:36:27','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90099,'2024-07-15 09:36:40','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90100,'2024-07-15 09:37:00','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90101,'2024-07-15 09:37:30','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4248||--> fields <-- apeynom (new)  : Sberna Evangelina||direccion (new)  : 26 N 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1376||cuit (new)  : 28850265||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'),(90102,'2024-07-15 09:37:41','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11204||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28850265||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SBERNA EVANGELINA||domicilio_cliente (new)  : 26 N 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1376||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)  : '),(90103,'2024-07-15 09:37:41','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90104,'2024-07-15 09:38:03','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24199||idfactura : 11204||--> fields <-- descripcion (new)  : PAQUETE ENTERO GASA CORTADA||cantidad (new)  : 1||precio_unitario (new)  : 25000.00||subtotal (new)  : 25000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(90105,'2024-07-15 09:38:06','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90106,'2024-07-15 09:38:17','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90107,'2024-07-15 09:38:34','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11205||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240715||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 541433784||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  :  LANUS  BULL CLARA||domicilio_cliente (new)  : 102 N731||cliweb (new)  : 2||id_ctacte (new)  : 792||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90108,'2024-07-15 09:38:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90109,'2024-07-15 09:38:47','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24200||idfactura : 11205||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 8000.00||subtotal (new)  : 8000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8000.00||art_id (new)  : ||ctacte (new)  : '),(90110,'2024-07-15 09:38:51','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90111,'2024-07-15 11:36:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(90112,'2024-07-15 11:36:07','','sec_Login','Scriptcase','179.62.251.253','access',''),(90113,'2024-07-15 11:36:17','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90114,'2024-07-15 11:36:17','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90115,'2024-07-15 11:36:21','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90116,'2024-07-15 11:36:23','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90117,'2024-07-15 11:36:43','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11206||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20240715||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)  : '),(90118,'2024-07-15 11:36:43','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90119,'2024-07-15 11:37:14','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24201||idfactura : 11206||--> fields <-- descripcion (new)  : GLUTARALDHEIDO X1L||cantidad (new)  : 6||precio_unitario (new)  : 8677.68||subtotal (new)  : 52066.12||porcentaje_iva (new)  : 0.210||iva (new)  : 10933.88||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 63000.00||art_id (new)  : ||ctacte (new)  : '),(90120,'2024-07-15 11:37:24','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90121,'2024-07-15 17:58:57','','sec_Login','Scriptcase','179.62.251.253','access',''),(90122,'2024-07-16 09:07:26','','sec_Login','Scriptcase','179.62.251.253','access',''),(90123,'2024-07-16 09:07:35','agus','sec_Login','User','179.62.251.253','login','¡Ingresado en el sistema!'),(90124,'2024-07-16 09:07:35','agus','sec_menu','Scriptcase','179.62.251.253','access',''),(90125,'2024-07-16 09:07:42','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90126,'2024-07-16 09:09:01','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90127,'2024-07-16 09:09:20','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11207||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22765448||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTELUCCIO ANDRES||domicilio_cliente (new)  : 28 N° 1232||cliweb (new)  : 2||id_ctacte (new)  : 1145||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90128,'2024-07-16 09:09:21','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90129,'2024-07-16 09:10:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24202||idfactura : 11207||--> fields <-- descripcion (new)  : CAMARA DE TENSIOMETRO||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)  : '),(90130,'2024-07-16 09:10:37','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90131,'2024-07-16 09:10:41','agus','form_facturas','Scriptcase','179.62.251.253','access',''),(90132,'2024-07-16 09:10:53','agus','form_clientes_fcre','Scriptcase','179.62.251.253','access',''),(90133,'2024-07-16 09:11:23','agus','form_clientes_fcre','Scriptcase','179.62.251.253','insert','--> keys <-- id : 4249||--> fields <-- apeynom (new)  : Cobello Mirta||direccion (new)  : 34 E 10 Y11||limite_credito (new)  : 0||fecha_inicio (new)  : 2024-07-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1377||cuit (new)  : 14736296||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'),(90134,'2024-07-16 09:11:33','agus','form_facturas','Scriptcase','179.62.251.253','insert','--> keys <-- idfacturas : 11208||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20240716||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14736296||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COBELLO MIRTA||domicilio_cliente (new)  : 34 E 10 Y11||cliweb (new)  : 2||id_ctacte (new)  : 1377||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(90135,'2024-07-16 09:11:34','agus','form_factura_detalle','Scriptcase','179.62.251.253','access',''),(90136,'2024-07-16 09:11:45','agus','form_factura_detalle','Scriptcase','179.62.251.253','insert','--> keys <-- idfactura_detalle : 24203||idfactura : 11208||--> fields <-- descripcion (new)  : FERULA DIGITAL||cantidad (new)  : 1||precio_unitario (new)  : 5500.00||subtotal (new)  : 5500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5500.00||art_id (new)  : ||ctacte (new)  : '),(90137,'2024-07-16 09:11:49','agus','grid_facturas','Scriptcase','179.62.251.253','access',''),(90138,'2024-07-16 09:12:15','agus','form_facturas','Scriptcase','179.62.251.253','access',''),