(66047,'2023-08-02 10:21:52','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3934||--> fields <-- apeynom (new)  : Arroyo Silvana||direccion (new)  : 6 Entre 24 Y 25||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1065||cuit (new)  : 24650235||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'),(66048,'2023-08-02 10:22:04','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9368||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230802||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650235||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ARROYO SILVANA||domicilio_cliente (new)  : 6 ENTRE 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 1065||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66049,'2023-08-02 10:22:05','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66050,'2023-08-02 10:22:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20602||idfactura : 9368||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(66051,'2023-08-02 10:22:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66052,'2023-08-02 11:09:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(66053,'2023-08-02 12:08:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(66054,'2023-08-02 12:08:53','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66055,'2023-08-02 12:08:54','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66056,'2023-08-02 12:08:59','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(66057,'2023-08-02 12:09:05','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66058,'2023-08-02 12:45:43','','sec_Login','Scriptcase','54.152.56.89','access',''),(66059,'2023-08-02 12:52:10','','sec_Login','Scriptcase','54.152.56.89','access',''),(66060,'2023-08-02 15:58:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(66061,'2023-08-02 15:58:15','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66062,'2023-08-02 15:58:15','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66063,'2023-08-02 15:58:21','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66064,'2023-08-02 15:58:23','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66065,'2023-08-02 15:58:59','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9369||--> fields <-- numero_factura (new)  : 1431||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230802||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)  : '),(66066,'2023-08-02 15:58:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66067,'2023-08-02 15:59:13','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20603||idfactura : 9369||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 200||precio_unitario (new)  : 165.00||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)  : '),(66068,'2023-08-02 15:59:15','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66069,'2023-08-02 16:04:34','','sec_Login','Scriptcase','179.62.245.155','access',''),(66070,'2023-08-02 16:05:58','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66071,'2023-08-02 16:05:58','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66072,'2023-08-02 16:06:03','elsa','grid_fac_cons','Scriptcase','179.62.245.155','access',''),(66073,'2023-08-02 16:06:54','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66074,'2023-08-02 17:17:30','','sec_Login','Scriptcase','179.62.245.155','access',''),(66075,'2023-08-02 17:17:55','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66076,'2023-08-02 17:17:56','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66077,'2023-08-02 17:18:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66078,'2023-08-02 17:18:21','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66079,'2023-08-02 17:18:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66080,'2023-08-02 17:23:25','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3935||--> fields <-- apeynom (new)  : Cardetti Maria Teresa||direccion (new)  : 3 Entre 35 Y 36||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1066||cuit (new)  : 20669116||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'),(66081,'2023-08-02 17:23:38','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9370||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230802||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)  : '),(66082,'2023-08-02 17:23:39','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66083,'2023-08-02 17:24:08','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20604||idfactura : 9370||--> fields <-- descripcion (new)  : GLUCOMETRO CON TIRAS MEDIDORAS||cantidad (new)  : 1||precio_unitario (new)  : 17200.00||subtotal (new)  : 17200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17200.00||art_id (new)  : ||ctacte (new)  : '),(66084,'2023-08-02 17:24:13','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66085,'2023-08-02 18:48:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(66086,'2023-08-02 18:48:57','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66087,'2023-08-02 18:48:57','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66088,'2023-08-02 18:49:01','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66089,'2023-08-02 18:49:03','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66090,'2023-08-02 18:49:06','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66091,'2023-08-02 18:49:48','','sec_Login','Scriptcase','179.62.245.155','access',''),(66092,'2023-08-02 18:51:38','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3936||--> fields <-- apeynom (new)  : Varon Bruno Herminio||direccion (new)  : 18 Bis 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1067||cuit (new)  : 31862415||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'),(66093,'2023-08-02 18:51:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9371||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230802||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 31862415||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VARON BRUNO HERMINIO||domicilio_cliente (new)  : 18 BIS 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1067||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66094,'2023-08-02 18:51:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66095,'2023-08-02 18:52:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20605||idfactura : 9371||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||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)  : '),(66096,'2023-08-02 18:52:03','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66097,'2023-08-02 18:52:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66098,'2023-08-02 18:52:12','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66099,'2023-08-02 18:52:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66100,'2023-08-02 18:53:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(66101,'2023-08-02 18:53:08','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66102,'2023-08-02 18:53:09','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66103,'2023-08-02 18:53:14','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66104,'2023-08-03 08:26:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(66105,'2023-08-03 08:26:49','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66106,'2023-08-03 08:26:50','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66107,'2023-08-03 08:26:55','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66108,'2023-08-03 08:28:09','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66109,'2023-08-03 08:28:22','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9372||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230803||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)  : '),(66110,'2023-08-03 08:28:22','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66111,'2023-08-03 08:28:41','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20606||idfactura : 9372||--> fields <-- descripcion (new)  : JERINGAS DE 10ml||cantidad (new)  : 250||precio_unitario (new)  : 49.17||subtotal (new)  : 12293.39||porcentaje_iva (new)  : 0.210||iva (new)  : 2581.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14875.00||art_id (new)  : ||ctacte (new)  : '),(66112,'2023-08-03 08:28:46','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66113,'2023-08-03 08:41:47','','sec_Login','Scriptcase','179.62.245.155','access',''),(66114,'2023-08-03 08:45:13','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66115,'2023-08-03 08:45:14','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66116,'2023-08-03 08:45:37','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66117,'2023-08-03 09:43:24','','sec_Login','Scriptcase','179.62.245.155','access',''),(66118,'2023-08-03 09:43:26','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66119,'2023-08-03 09:43:26','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66120,'2023-08-03 09:43:29','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66121,'2023-08-03 09:43:31','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66122,'2023-08-03 09:43:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9373||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20383410||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GRANDE ANAHI||domicilio_cliente (new)  : 20 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 591||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66123,'2023-08-03 09:43:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66124,'2023-08-03 09:44:01','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20607||idfactura : 9373||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 6300.00||subtotal (new)  : 6300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6300.00||art_id (new)  : ||ctacte (new)  : '),(66125,'2023-08-03 09:44:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66126,'2023-08-03 09:44:11','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66127,'2023-08-03 09:44:34','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9374||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 1715764||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RENE ESTURO CARMEN||domicilio_cliente (new)  : 4 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 731||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66128,'2023-08-03 09:44:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66129,'2023-08-03 09:44:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20608||idfactura : 9374||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3900.00||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)  : '),(66130,'2023-08-03 09:44:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66131,'2023-08-03 10:24:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(66132,'2023-08-03 10:25:07','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66133,'2023-08-03 10:25:08','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66134,'2023-08-03 10:25:38','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66135,'2023-08-03 10:25:46','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66136,'2023-08-03 10:26:06','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9375||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230803||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)  : '),(66137,'2023-08-03 10:26:07','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66138,'2023-08-03 10:26:44','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20609||idfactura : 9375||--> 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)  : '),(66139,'2023-08-03 10:27:01','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20610||idfactura : 9375||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 20661.15||subtotal (new)  : 20661.16||porcentaje_iva (new)  : 0.210||iva (new)  : 4338.84||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25000.00||art_id (new)  : ||ctacte (new)  : '),(66140,'2023-08-03 10:28:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20611||idfactura : 9375||--> fields <-- descripcion (new)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 11570.24||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)  : '),(66141,'2023-08-03 10:29:10','elsa','form_factura_detalle','Scriptcase','179.62.245.155','delete','--> keys <-- idfactura_detalle : 20611||idfactura : 9375||--> fields <-- descripcion (old)  : RECARGA DE TUBO DE OXIGENO GR||cantidad (old)  : 1||precio_unitario (old)  : 11570.24||subtotal (old)  : 11570.25||porcentaje_iva (old)  : 0.210||iva (old)  : 2429.75||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 14000.00||art_id (old)  : ||ctacte (old)  : '),(66142,'2023-08-03 10:29:38','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20612||idfactura : 9375||--> fields <-- descripcion (new)  : RECARGA TUBO DE OXIGENO GR||cantidad (new)  : 1||precio_unitario (new)  : 13223.14||subtotal (new)  : 13223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 2776.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15999.99||art_id (new)  : ||ctacte (new)  : '),(66143,'2023-08-03 10:29:55','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20613||idfactura : 9375||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 16528.92||subtotal (new)  : 16528.93||porcentaje_iva (new)  : 0.210||iva (new)  : 3471.07||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20000.00||art_id (new)  : ||ctacte (new)  : '),(66144,'2023-08-03 10:30:15','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20614||idfactura : 9375||--> fields <-- descripcion (new)  : RECARGA DE TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 11570.24||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)  : '),(66145,'2023-08-03 10:30:31','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20615||idfactura : 9375||--> 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)  : '),(66146,'2023-08-03 10:30:51','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20616||idfactura : 9375||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 8264.46||subtotal (new)  : 8264.46||porcentaje_iva (new)  : 0.210||iva (new)  : 1735.53||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9999.99||art_id (new)  : ||ctacte (new)  : '),(66147,'2023-08-03 10:31:24','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66148,'2023-08-03 11:28:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(66149,'2023-08-03 11:28:44','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66150,'2023-08-03 11:28:45','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66151,'2023-08-03 11:29:51','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66152,'2023-08-03 11:30:05','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66153,'2023-08-03 11:31:00','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9376||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 43656582||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : SEQUEIRA MARTINEZ TOMAS||domicilio_cliente (new)  : 21 ENTRE 202 Y 203||cliweb (new)  : 2||id_ctacte (new)  : 858||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)  : '),(66154,'2023-08-03 11:31:01','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66155,'2023-08-03 11:31:23','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20617||idfactura : 9376||--> fields <-- descripcion (new)  : Almohadilla termica||cantidad (new)  : 1||precio_unitario (new)  : 20600.00||subtotal (new)  : 20600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20600.00||art_id (new)  : ||ctacte (new)  : '),(66156,'2023-08-03 11:31:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66157,'2023-08-03 11:51:55','','sec_Login','Scriptcase','179.62.245.155','access',''),(66158,'2023-08-03 11:51:57','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66159,'2023-08-03 11:51:57','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66160,'2023-08-03 11:52:00','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66161,'2023-08-03 11:52:02','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66162,'2023-08-03 11:52:34','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9377||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20205865330||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MOLINA MARTIN||domicilio_cliente (new)  : GRAL ALVEAR||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66163,'2023-08-03 11:52:35','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66164,'2023-08-03 11:52:58','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20618||idfactura : 9377||--> fields <-- descripcion (new)  : CATETER N° 14 y 16||cantidad (new)  : 24||precio_unitario (new)  : 162.80||subtotal (new)  : 3907.44||porcentaje_iva (new)  : 0.210||iva (new)  : 820.56||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4728.00||art_id (new)  : ||ctacte (new)  : '),(66165,'2023-08-03 11:53:02','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66166,'2023-08-03 11:59:20','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66167,'2023-08-03 12:00:20','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66168,'2023-08-03 12:00:29','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9378||--> fields <-- numero_factura (new)  : 1432||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230803||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)  : '),(66169,'2023-08-03 12:00:30','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66170,'2023-08-03 12:00:40','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20619||idfactura : 9378||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(66171,'2023-08-03 12:01:02','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20620||idfactura : 9378||--> fields <-- descripcion (new)  : HOJAS DE BISTURI N° 10 y 20||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66172,'2023-08-03 12:01:21','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20621||idfactura : 9378||--> fields <-- descripcion (new)  : CLORURO DE BENZANCONIO X 1Lt||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)  : '),(66173,'2023-08-03 12:01:44','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20622||idfactura : 9378||--> fields <-- descripcion (new)  : IODOPOVIDONA JABONOSA 5% X 1lt||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)  : '),(66174,'2023-08-03 12:01:59','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20623||idfactura : 9378||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLUCION 10% x 1 lt||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)  : '),(66175,'2023-08-03 12:02:10','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20624||idfactura : 9378||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||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)  : '),(66176,'2023-08-03 12:03:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20625||idfactura : 9378||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 Lt||cantidad (new)  : 12||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66177,'2023-08-03 12:03:48','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20626||idfactura : 9378||--> fields <-- descripcion (new)  : HUMIDIFICADOR||cantidad (new)  : 3||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)  : '),(66178,'2023-08-03 12:03:58','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20627||idfactura : 9378||--> fields <-- descripcion (new)  : OXIMETROS DE PULSO||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)  : '),(66179,'2023-08-03 12:04:11','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20628||idfactura : 9378||--> fields <-- descripcion (new)  : BUTERFLY N° 23G||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)  : '),(66180,'2023-08-03 12:04:23','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20629||idfactura : 9378||--> fields <-- descripcion (new)  : ALCOHOL X 1lt||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)  : '),(66181,'2023-08-03 12:04:43','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20630||idfactura : 9378||--> fields <-- descripcion (new)  : BOLSA DE ORINA 2 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)  : '),(66182,'2023-08-03 12:04:57','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20631||idfactura : 9378||--> fields <-- descripcion (new)  : GUIAS V14||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)  : '),(66183,'2023-08-03 12:05:53','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20632||idfactura : 9378||--> fields <-- descripcion (new)  : SET DE LIMAS VARIAS KIT||cantidad (new)  : 1||precio_unitario (new)  : 6250.00||subtotal (new)  : 6250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6250.00||art_id (new)  : ||ctacte (new)  : '),(66184,'2023-08-03 12:06:31','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20633||idfactura : 9378||--> fields <-- descripcion (new)  : PRODUCTOS VARIOS DE SILICONAS PARA PIES||cantidad (new)  : 1||precio_unitario (new)  : 40050.00||subtotal (new)  : 40050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 40050.00||art_id (new)  : ||ctacte (new)  : '),(66185,'2023-08-03 12:07:21','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(66186,'2023-08-03 12:07:32','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66187,'2023-08-03 12:07:36','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66188,'2023-08-03 12:07:36','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66189,'2023-08-03 12:07:40','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66190,'2023-08-03 12:09:34','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66191,'2023-08-03 12:10:10','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66192,'2023-08-03 12:10:12','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66193,'2023-08-03 12:10:21','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9380||--> fields <-- numero_factura (new)  : 1433||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230803||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)  : '),(66194,'2023-08-03 12:10:22','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66195,'2023-08-03 12:10:33','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20634||idfactura : 9380||--> fields <-- descripcion (new)  : HOSPITAL DE 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)  : '),(66196,'2023-08-03 12:10:55','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20635||idfactura : 9380||--> fields <-- descripcion (new)  : SONDAS FOLEY DE SILICONA N°12||cantidad (new)  : 20||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66197,'2023-08-03 12:11:12','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20636||idfactura : 9380||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66198,'2023-08-03 12:11:25','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20637||idfactura : 9380||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||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)  : '),(66199,'2023-08-03 12:11:38','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20638||idfactura : 9380||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66200,'2023-08-03 12:11:44','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66201,'2023-08-03 12:12:44','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66202,'2023-08-03 12:12:51','','sec_Login','Scriptcase','179.62.245.155','access',''),(66203,'2023-08-03 13:06:53','','sec_Login','Scriptcase','45.71.58.214','access',''),(66204,'2023-08-03 13:09:26','elsa','sec_Login','User','45.71.58.214','login','¡Ingresado en el sistema!'),(66205,'2023-08-03 13:09:26','elsa','sec_menu','Scriptcase','45.71.58.214','access',''),(66206,'2023-08-03 13:09:31','elsa','grid_remitos','Scriptcase','45.71.58.214','access',''),(66207,'2023-08-03 13:09:34','elsa','form_remitos','Scriptcase','45.71.58.214','access',''),(66208,'2023-08-03 13:09:35','elsa','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(66209,'2023-08-03 13:09:50','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20635||idfactura : 9380||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 768.00||subtotal (old)  : 0.000||subtotal (new)  : 15360.00||total (old)  : 0.00||total (new)  : 15360.00'),(66210,'2023-08-03 13:10:01','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20636||idfactura : 9380||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 425.00||subtotal (old)  : 0.000||subtotal (new)  : 25500.00||total (old)  : 0.00||total (new)  : 25500.00'),(66211,'2023-08-03 13:10:11','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20637||idfactura : 9380||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 10500.00||subtotal (old)  : 0.000||subtotal (new)  : 630000.00||total (old)  : 0.00||total (new)  : 630000.00'),(66212,'2023-08-03 13:10:21','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20638||idfactura : 9380||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1890.00||subtotal (old)  : 0.000||subtotal (new)  : 113400.00||total (old)  : 0.00||total (new)  : 113400.00'),(66213,'2023-08-03 13:10:25','elsa','grid_remitos','Scriptcase','45.71.58.214','access',''),(66214,'2023-08-03 13:10:29','elsa','form_remitos','Scriptcase','45.71.58.214','access',''),(66215,'2023-08-03 13:10:30','elsa','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(66216,'2023-08-03 13:10:43','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20620||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 209.00||subtotal (old)  : 0.000||subtotal (new)  : 4180.00||total (old)  : 0.00||total (new)  : 4180.00'),(66217,'2023-08-03 13:10:54','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20621||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 3290.00||subtotal (old)  : 0.000||subtotal (new)  : 3290.00||total (old)  : 0.00||total (new)  : 3290.00'),(66218,'2023-08-03 13:11:05','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20622||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 4661.00||subtotal (old)  : 0.000||subtotal (new)  : 4661.00||total (old)  : 0.00||total (new)  : 4661.00'),(66219,'2023-08-03 13:11:17','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20623||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8240.00||subtotal (old)  : 0.000||subtotal (new)  : 8240.00||total (old)  : 0.00||total (new)  : 8240.00'),(66220,'2023-08-03 13:11:29','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20624||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1630.00||subtotal (old)  : 0.000||subtotal (new)  : 1630.00||total (old)  : 0.00||total (new)  : 1630.00'),(66221,'2023-08-03 13:11:39','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20625||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 8250.00||subtotal (old)  : 0.000||subtotal (new)  : 99000.00||total (old)  : 0.00||total (new)  : 99000.00'),(66222,'2023-08-03 13:11:49','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20626||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2120.00||subtotal (old)  : 0.000||subtotal (new)  : 6360.00||total (old)  : 0.00||total (new)  : 6360.00'),(66223,'2023-08-03 13:11:59','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20627||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 9800.00||subtotal (old)  : 0.000||subtotal (new)  : 19600.00||total (old)  : 0.00||total (new)  : 19600.00'),(66224,'2023-08-03 13:12:09','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20628||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 325.00||subtotal (old)  : 0.000||subtotal (new)  : 6500.00||total (old)  : 0.00||total (new)  : 6500.00'),(66225,'2023-08-03 13:12:18','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20629||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1053.00||subtotal (old)  : 0.000||subtotal (new)  : 12636.00||total (old)  : 0.00||total (new)  : 12636.00'),(66226,'2023-08-03 13:12:32','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20630||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 525.00||subtotal (old)  : 0.000||subtotal (new)  : 10500.00||total (old)  : 0.00||total (new)  : 10500.00'),(66227,'2023-08-03 13:12:41','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20631||idfactura : 9378||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 390.00||subtotal (old)  : 0.000||subtotal (new)  : 19500.00||total (old)  : 0.00||total (new)  : 19500.00'),(66228,'2023-08-03 13:13:24','elsa','form_remito_detalle','Scriptcase','45.71.58.214','update','--> keys <-- idfactura_detalle : 20632||idfactura : 9378||--> fields <-- descripcion (old)  : SET DE LIMAS VARIAS KIT||descripcion (new)  : SET DE LIMAS PARA TORNO VARIAS KIT||precio_unitario (old)  : 6250.000||precio_unitario (new)  : 8250.00||subtotal (old)  : 6250.000||subtotal (new)  : 8250.00||total (old)  : 6250.00||total (new)  : 8250.00'),(66229,'2023-08-03 13:13:30','elsa','grid_remitos','Scriptcase','45.71.58.214','access',''),(66230,'2023-08-03 13:13:31','','sec_Login','Scriptcase','45.71.58.214','access',''),(66231,'2023-08-03 13:30:34','','sec_Login','Scriptcase','45.71.58.214','access',''),(66232,'2023-08-03 13:30:37','elsa','sec_Login','User','45.71.58.214','login','¡Ingresado en el sistema!'),(66233,'2023-08-03 13:30:37','elsa','sec_menu','Scriptcase','45.71.58.214','access',''),(66234,'2023-08-03 13:30:41','elsa','grid_remitos','Scriptcase','45.71.58.214','access',''),(66235,'2023-08-03 13:30:44','elsa','form_remitos','Scriptcase','45.71.58.214','access',''),(66236,'2023-08-03 13:30:45','elsa','form_remito_detalle','Scriptcase','45.71.58.214','access',''),(66237,'2023-08-03 13:31:15','elsa','form_remito_detalle','Scriptcase','45.71.58.214','insert','--> keys <-- idfactura_detalle : 20639||idfactura : 9378||--> fields <-- descripcion (new)  : ABLANDADOR EPIDERMICO SUAVEPIE DE 500cc||cantidad (new)  : 1||precio_unitario (new)  : 5250.00||subtotal (new)  : 5250.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5250.00||art_id (new)  : ||ctacte (new)  : '),(66238,'2023-08-03 15:58:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(66239,'2023-08-03 15:58:18','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66240,'2023-08-03 15:58:19','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66241,'2023-08-03 15:58:23','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66242,'2023-08-03 15:58:26','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66243,'2023-08-03 15:58:58','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66244,'2023-08-03 16:06:18','','sec_Login','Scriptcase','179.62.245.155','access',''),(66245,'2023-08-03 16:06:21','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66246,'2023-08-03 16:06:21','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66247,'2023-08-03 16:06:26','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66248,'2023-08-03 16:06:29','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66249,'2023-08-03 16:06:40','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9381||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12825584||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CALDAS MARTA||domicilio_cliente (new)  : 23 E 202||cliweb (new)  : 2||id_ctacte (new)  : 917||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66250,'2023-08-03 16:06:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66251,'2023-08-03 16:06:50','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20640||idfactura : 9381||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 9300.00||subtotal (new)  : 9300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9300.00||art_id (new)  : ||ctacte (new)  : '),(66252,'2023-08-03 16:06:53','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66253,'2023-08-03 16:12:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(66254,'2023-08-03 16:12:23','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66255,'2023-08-03 16:12:23','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66256,'2023-08-03 17:42:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(66257,'2023-08-03 17:42:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66258,'2023-08-03 17:42:41','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66259,'2023-08-03 17:42:45','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66260,'2023-08-03 17:42:49','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66261,'2023-08-03 17:43:03','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9382||--> fields <-- numero_factura (new)  : 1294||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230803||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710598769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KINDOMI S.A.||domicilio_cliente (new)  : ROBERTO WENICKE 729||cliweb (new)  : 2||id_ctacte (new)  : 1023||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)  : '),(66262,'2023-08-03 17:43:03','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66263,'2023-08-03 17:43:27','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20641||idfactura : 9382||--> fields <-- descripcion (new)  : SONDAS K33||cantidad (new)  : 40||precio_unitario (new)  : 165.28||subtotal (new)  : 6611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 1388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7999.99||art_id (new)  : ||ctacte (new)  : '),(66264,'2023-08-03 17:43:31','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66265,'2023-08-03 18:12:33','','sec_Login','Scriptcase','179.62.245.155','access',''),(66266,'2023-08-03 18:12:35','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66267,'2023-08-03 18:12:35','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66268,'2023-08-03 18:12:40','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66269,'2023-08-03 18:12:48','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66270,'2023-08-03 18:12:48','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66271,'2023-08-03 18:13:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20642||idfactura : 9382||--> fields <-- descripcion (new)  : ENVIO||cantidad (new)  : 1||precio_unitario (new)  : 165.28||subtotal (new)  : 165.29||porcentaje_iva (new)  : 0.210||iva (new)  : 34.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 200.00||art_id (new)  : ||ctacte (new)  : '),(66272,'2023-08-03 18:13:42','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66273,'2023-08-03 18:14:06','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66274,'2023-08-03 18:14:18','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66275,'2023-08-03 18:14:18','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66276,'2023-08-03 18:14:34','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66277,'2023-08-03 23:03:26','','sec_Login','Scriptcase','1.202.114.243','access',''),(66278,'2023-08-03 23:03:27','','sec_Login','Scriptcase','1.202.114.79','access',''),(66279,'2023-08-04 01:56:11','','sec_Login','Scriptcase','34.253.55.27','access',''),(66280,'2023-08-04 09:09:21','','sec_Login','Scriptcase','179.62.245.155','access',''),(66281,'2023-08-04 09:09:34','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66282,'2023-08-04 09:09:34','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66283,'2023-08-04 09:10:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66284,'2023-08-04 09:10:10','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66285,'2023-08-04 09:10:22','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9384||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4216578||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : QUATRINI ROSA||domicilio_cliente (new)  : N DE LA RIESTRA||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)  : '),(66286,'2023-08-04 09:10:23','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66287,'2023-08-04 09:10:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20643||idfactura : 9384||--> fields <-- descripcion (new)  : VAPORIZADOR||cantidad (new)  : 1||precio_unitario (new)  : 25600.00||subtotal (new)  : 25600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25600.00||art_id (new)  : ||ctacte (new)  : '),(66288,'2023-08-04 09:10:44','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66289,'2023-08-04 10:19:02','','sec_Login','Scriptcase','179.62.245.155','access',''),(66290,'2023-08-04 10:55:36','','sec_Login','Scriptcase','179.62.245.155','access',''),(66291,'2023-08-04 10:55:40','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66292,'2023-08-04 10:55:40','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66293,'2023-08-04 10:55:47','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66294,'2023-08-04 10:56:01','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66295,'2023-08-04 10:56:04','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66296,'2023-08-04 10:56:15','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9385||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30710598769||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : KINDOMI S.A.||domicilio_cliente (new)  : ROBERTO WENICKE 729||cliweb (new)  : 2||id_ctacte (new)  : 1023||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)  : '),(66297,'2023-08-04 10:56:18','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66298,'2023-08-04 10:56:42','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20644||idfactura : 9385||--> fields <-- descripcion (new)  : DIF DE SONDAS K33 a SONDAS K33P||cantidad (new)  : 1||precio_unitario (new)  : 2148.76||subtotal (new)  : 2148.76||porcentaje_iva (new)  : 0.210||iva (new)  : 451.23||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2599.99||art_id (new)  : ||ctacte (new)  : '),(66299,'2023-08-04 10:56:45','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66300,'2023-08-04 11:31:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(66301,'2023-08-04 11:31:21','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66302,'2023-08-04 11:31:21','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66303,'2023-08-04 11:32:20','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66304,'2023-08-04 11:48:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66305,'2023-08-04 11:48:53','agus','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66306,'2023-08-04 11:49:31','agus','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3937||--> fields <-- apeynom (new)  : Vaudagna Roman||direccion (new)  : 5 Y 39||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-04||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1068||cuit (new)  : 25364843||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'),(66307,'2023-08-04 11:49:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9386||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364843||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VAUDAGNA ROMAN||domicilio_cliente (new)  : 5 Y 39||cliweb (new)  : 2||id_ctacte (new)  : 1068||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66308,'2023-08-04 11:49:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66309,'2023-08-04 11:49:53','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20645||idfactura : 9386||--> 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)  : '),(66310,'2023-08-04 11:49:57','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66311,'2023-08-04 11:50:46','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66312,'2023-08-04 11:50:59','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9387||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24773512||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA LUCIANO||domicilio_cliente (new)  : 28 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 33||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66313,'2023-08-04 11:51:00','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66314,'2023-08-04 11:51:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20646||idfactura : 9387||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE AJUSTE EN 8||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(66315,'2023-08-04 11:51:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66316,'2023-08-04 11:52:25','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66317,'2023-08-04 11:52:33','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9388||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650148||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ANDREA||domicilio_cliente (new)  : 31 E 13 Y 14||cliweb (new)  : 2||id_ctacte (new)  : 976||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66318,'2023-08-04 11:52:33','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66319,'2023-08-04 11:52:41','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20647||idfactura : 9388||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(66320,'2023-08-04 11:52:45','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66321,'2023-08-04 17:12:30','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(66322,'2023-08-04 17:12:55','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(66323,'2023-08-04 17:12:55','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(66324,'2023-08-04 17:13:02','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(66325,'2023-08-04 17:13:38','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(66326,'2023-08-04 17:15:11','','sec_Login','Scriptcase','179.62.245.155','access',''),(66327,'2023-08-04 17:15:19','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66328,'2023-08-04 17:15:19','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66329,'2023-08-04 17:15:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66330,'2023-08-04 17:15:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66331,'2023-08-04 17:15:37','','sec_Login','Scriptcase','179.62.253.140','access',''),(66332,'2023-08-04 17:15:40','elsa','sec_Login','User','179.62.253.140','login','¡Ingresado en el sistema!'),(66333,'2023-08-04 17:15:40','elsa','sec_menu','Scriptcase','179.62.253.140','access',''),(66334,'2023-08-04 17:15:48','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9389||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(66335,'2023-08-04 17:15:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66336,'2023-08-04 17:15:52','elsa','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(66337,'2023-08-04 17:16:19','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20648||idfactura : 9389||--> fields <-- descripcion (new)  : ROLLO DE VIDEO SONY ||cantidad (new)  : 1||precio_unitario (new)  : 6776.85||subtotal (new)  : 6776.86||porcentaje_iva (new)  : 0.210||iva (new)  : 1423.14||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8200.00||art_id (new)  : ||ctacte (new)  : '),(66338,'2023-08-04 17:16:30','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20649||idfactura : 9389||--> fields <-- descripcion (new)  : ASIENTO GINECOLOGICO||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(66339,'2023-08-04 17:16:31','elsa','form_remitos','Scriptcase','179.62.253.140','access',''),(66340,'2023-08-04 17:16:32','elsa','form_remito_detalle','Scriptcase','179.62.253.140','access',''),(66341,'2023-08-04 17:16:33','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66342,'2023-08-04 17:17:25','elsa','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 20409||idfactura : 9265||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 500||precio_unitario (old)  : 525.000||precio_unitario (new)  : 415.00||subtotal (old)  : 157500.000||subtotal (new)  : 207500.00||total (old)  : 157500.00||total (new)  : 207500.00'),(66343,'2023-08-04 17:18:02','elsa','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 20410||idfactura : 9265||--> fields <-- cantidad (old)  : 100||cantidad (new)  : 250||precio_unitario (old)  : 587.000||precio_unitario (new)  : 435.00||subtotal (old)  : 58700.000||subtotal (new)  : 108750.00||total (old)  : 58700.00||total (new)  : 108750.00'),(66344,'2023-08-04 17:18:33','agus','form_facturas','Scriptcase','179.62.245.155','access','');
INSERT INTO `sc_log` VALUES (66345,'2023-08-04 17:18:35','elsa','form_remito_detalle','Scriptcase','179.62.253.140','update','--> keys <-- idfactura_detalle : 20408||idfactura : 9265||--> fields <-- cantidad (old)  : 70||cantidad (new)  : 50||precio_unitario (old)  : 6250.000||precio_unitario (new)  : 6890.00||subtotal (old)  : 437500.000||subtotal (new)  : 344500.00||total (old)  : 437500.00||total (new)  : 344500.00'),(66346,'2023-08-04 17:18:39','elsa','form_remito_detalle','Scriptcase','179.62.253.140','delete','--> keys <-- idfactura_detalle : 20411||idfactura : 9265||--> fields <-- descripcion (old)  : SOLUCION FISIOLOGICA x 100cc||cantidad (old)  : 300||precio_unitario (old)  : 510.000||subtotal (old)  : 153000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 153000.00||art_id (old)  : ||ctacte (old)  : N'),(66347,'2023-08-04 17:18:43','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9390||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230804||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(66348,'2023-08-04 17:18:43','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66349,'2023-08-04 17:18:46','elsa','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(66350,'2023-08-04 17:18:59','elsa','grid_facturas','Scriptcase','179.62.253.140','access',''),(66351,'2023-08-04 17:19:05','elsa','form_facturas','Scriptcase','179.62.253.140','access',''),(66352,'2023-08-04 17:19:08','elsa','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(66353,'2023-08-04 17:19:12','elsa','grid_facturas','Scriptcase','179.62.253.140','access',''),(66354,'2023-08-04 17:19:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20650||idfactura : 9390||--> fields <-- descripcion (new)  : CAJA DE GUANTES DE LATEX||cantidad (new)  : 1||precio_unitario (new)  : 1818.18||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(66355,'2023-08-04 17:19:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66356,'2023-08-04 17:22:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(66357,'2023-08-04 17:22:51','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66358,'2023-08-04 17:22:52','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66359,'2023-08-04 17:24:12','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66360,'2023-08-05 08:57:16','','sec_Login','Scriptcase','179.62.245.155','access',''),(66361,'2023-08-05 09:17:55','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66362,'2023-08-05 09:17:55','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66363,'2023-08-05 09:18:15','elsa','grid_rem_cons','Scriptcase','179.62.245.155','access',''),(66364,'2023-08-05 09:18:20','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66365,'2023-08-05 09:18:22','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66366,'2023-08-05 09:18:35','elsa','form_remito_detalle','Scriptcase','179.62.245.155','update','--> keys <-- idfactura_detalle : 20637||idfactura : 9380||--> fields <-- cantidad (old)  : 60||cantidad (new)  : 55||subtotal (old)  : 630000.000||subtotal (new)  : 577500.00||total (old)  : 630000.00||total (new)  : 577500.00'),(66367,'2023-08-05 09:18:39','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66368,'2023-08-05 09:22:06','','sec_Login','Scriptcase','179.62.245.155','access',''),(66369,'2023-08-05 09:22:08','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66370,'2023-08-05 09:22:09','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66371,'2023-08-05 09:22:22','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66372,'2023-08-05 09:22:24','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66373,'2023-08-05 09:22:35','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9392||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 42677872||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MORALES TAMARA||domicilio_cliente (new)  : CALLE 25 E 4 Y 5||cliweb (new)  : 2||id_ctacte (new)  : 516||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66374,'2023-08-05 09:22:35','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66375,'2023-08-05 09:22:55','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20651||idfactura : 9392||--> fields <-- descripcion (new)  : MUSLERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 2700.00||subtotal (new)  : 2700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2700.00||art_id (new)  : ||ctacte (new)  : '),(66376,'2023-08-05 09:22:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66377,'2023-08-05 09:24:14','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66378,'2023-08-05 09:24:31','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9393||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230805||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23802871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAMENSA PATRICIA||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 675||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66379,'2023-08-05 09:24:32','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66380,'2023-08-05 09:24:48','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20652||idfactura : 9393||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(66381,'2023-08-05 09:24:51','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66382,'2023-08-06 05:12:54','','sec_Login','Scriptcase','18.203.47.151','access',''),(66383,'2023-08-06 11:58:47','','sec_Login','Scriptcase','205.210.31.27','access',''),(66384,'2023-08-07 08:21:22','','sec_Login','Scriptcase','179.62.245.155','access',''),(66385,'2023-08-07 09:18:01','','sec_Login','Scriptcase','179.62.245.155','access',''),(66386,'2023-08-07 09:18:39','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66387,'2023-08-07 09:18:39','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66388,'2023-08-07 09:19:55','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66389,'2023-08-07 09:19:57','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66390,'2023-08-07 09:20:06','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9394||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755695||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FELIPE SUSANA||domicilio_cliente (new)  : 25 E 201 Y 202||cliweb (new)  : 2||id_ctacte (new)  : 637||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66391,'2023-08-07 09:20:07','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66392,'2023-08-07 09:20:20','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20653||idfactura : 9394||--> fields <-- descripcion (new)  : TOBILLERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4100.00||subtotal (new)  : 4100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4100.00||art_id (new)  : ||ctacte (new)  : '),(66393,'2023-08-07 09:20:23','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66394,'2023-08-07 09:44:05','','sec_Login','Scriptcase','179.62.245.155','access',''),(66395,'2023-08-07 09:56:38','','sec_Login','Scriptcase','179.62.245.155','access',''),(66396,'2023-08-07 09:56:43','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66397,'2023-08-07 09:56:44','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66398,'2023-08-07 09:56:54','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66399,'2023-08-07 09:56:58','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66400,'2023-08-07 09:57:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66401,'2023-08-07 09:57:40','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3938||--> fields <-- apeynom (new)  : Alem Patricia||direccion (new)  : 8 Entre 22 Y 23||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1069||cuit (new)  : 11652595||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'),(66402,'2023-08-07 09:57:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66403,'2023-08-07 09:58:05','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9395||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11652595||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALEM PATRICIA||domicilio_cliente (new)  : 8 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 1069||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66404,'2023-08-07 09:58:06','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66405,'2023-08-07 09:58:21','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20654||idfactura : 9395||--> fields <-- descripcion (new)  : FAJA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 6900.00||subtotal (new)  : 6900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6900.00||art_id (new)  : ||ctacte (new)  : '),(66406,'2023-08-07 09:58:31','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66407,'2023-08-07 10:14:55','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66408,'2023-08-07 10:15:26','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66409,'2023-08-07 10:17:09','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3939||--> fields <-- apeynom (new)  : Bucci Hugo||direccion (new)  : 5 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1070||cuit (new)  : 20052459223||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'),(66410,'2023-08-07 10:17:27','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66411,'2023-08-07 10:17:27','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9396||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20052459223||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : BUCCI HUGO||domicilio_cliente (new)  : 5 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1070||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66412,'2023-08-07 10:17:28','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66413,'2023-08-07 10:17:41','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9397||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||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)  : '),(66414,'2023-08-07 10:17:42','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66415,'2023-08-07 10:17:55','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20655||idfactura : 9396||--> fields <-- descripcion (new)  : RODILLERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 7272.72||subtotal (new)  : 7272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 1527.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(66416,'2023-08-07 10:18:04','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20656||idfactura : 9397||--> fields <-- descripcion (new)  : CAJA DE 50 TIRAS ON CALL PLUS||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(66417,'2023-08-07 10:18:08','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66418,'2023-08-07 10:18:11','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20657||idfactura : 9396||--> fields <-- descripcion (new)  : ESPALDERA CORRECTORA||cantidad (new)  : 1||precio_unitario (new)  : 7685.95||subtotal (new)  : 7685.95||porcentaje_iva (new)  : 0.210||iva (new)  : 1614.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9299.99||art_id (new)  : ||ctacte (new)  : '),(66419,'2023-08-07 10:18:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66420,'2023-08-07 10:18:54','','sec_Login','Scriptcase','179.62.245.155','access',''),(66421,'2023-08-07 10:18:56','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66422,'2023-08-07 10:18:56','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66423,'2023-08-07 10:18:59','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66424,'2023-08-07 11:46:26','','sec_Login','Scriptcase','179.62.245.155','access',''),(66425,'2023-08-07 12:09:57','','sec_Login','Scriptcase','179.62.245.155','access',''),(66426,'2023-08-07 12:10:11','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66427,'2023-08-07 12:10:11','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66428,'2023-08-07 12:10:27','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66429,'2023-08-07 12:10:31','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66430,'2023-08-07 12:10:39','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66431,'2023-08-07 12:11:30','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3940||--> fields <-- apeynom (new)  : Monterrosa Thian||direccion (new)  : 3 Y 24||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-07||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1071||cuit (new)  : 54362010||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'),(66432,'2023-08-07 12:11:48','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9398||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 54362010||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTERROSA THIAN||domicilio_cliente (new)  : 3 Y 24||cliweb (new)  : 2||id_ctacte (new)  : 1071||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)  : '),(66433,'2023-08-07 12:11:49','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66434,'2023-08-07 12:12:04','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20658||idfactura : 9398||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO||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)  : '),(66435,'2023-08-07 12:12:09','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66436,'2023-08-07 16:30:15','','sec_Login','Scriptcase','179.62.245.155','access',''),(66437,'2023-08-07 19:06:28','','sec_Login','Scriptcase','179.62.245.155','access',''),(66438,'2023-08-07 19:12:49','','sec_Login','Scriptcase','179.62.245.155','access',''),(66439,'2023-08-07 19:12:52','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66440,'2023-08-07 19:12:53','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66441,'2023-08-07 19:12:56','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66442,'2023-08-07 19:12:58','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66443,'2023-08-07 19:13:09','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9399||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50159067||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FISCHER NICANOR||domicilio_cliente (new)  : 7 ENTRE 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 988||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66444,'2023-08-07 19:13:09','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66445,'2023-08-07 19:13:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20659||idfactura : 9399||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(66446,'2023-08-07 19:13:35','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66447,'2023-08-07 19:13:56','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66448,'2023-08-07 19:14:24','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9400||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 14790940||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 DAVID||domicilio_cliente (new)  : ENTRE RIOS 326    SUIPACHA||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)  : '),(66449,'2023-08-07 19:14:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66450,'2023-08-07 19:14:40','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20660||idfactura : 9400||--> fields <-- descripcion (new)  : CUBRE COLCHON 1PLZ||cantidad (new)  : 1||precio_unitario (new)  : 4700.00||subtotal (new)  : 4700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4700.00||art_id (new)  : ||ctacte (new)  : '),(66451,'2023-08-07 19:14:42','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66452,'2023-08-07 19:14:59','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66453,'2023-08-07 19:15:10','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9401||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||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)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66454,'2023-08-07 19:15:11','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66455,'2023-08-07 19:15:31','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20661||idfactura : 9401||--> fields <-- descripcion (new)  : FAJA POS OPERATORIA||cantidad (new)  : 1||precio_unitario (new)  : 7300.00||subtotal (new)  : 7300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7300.00||art_id (new)  : ||ctacte (new)  : '),(66456,'2023-08-07 19:15:36','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66457,'2023-08-07 19:15:44','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66458,'2023-08-07 19:15:55','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9402||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230807||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)  : '),(66459,'2023-08-07 19:15:56','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66460,'2023-08-07 19:16:05','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20662||idfactura : 9402||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 2500.00||subtotal (new)  : 2500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2500.00||art_id (new)  : ||ctacte (new)  : '),(66461,'2023-08-07 19:16:09','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66462,'2023-08-08 08:19:20','','sec_Login','Scriptcase','179.62.245.155','access',''),(66463,'2023-08-08 08:54:19','','sec_Login','Scriptcase','179.62.245.155','access',''),(66464,'2023-08-08 08:54:22','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66465,'2023-08-08 08:54:22','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66466,'2023-08-08 10:18:31','','sec_Login','Scriptcase','179.62.245.155','access',''),(66467,'2023-08-08 10:18:36','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66468,'2023-08-08 10:18:36','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66469,'2023-08-08 10:18:40','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66470,'2023-08-08 10:18:41','agus','form_facturas','Scriptcase','179.62.245.155','access',''),(66471,'2023-08-08 10:18:52','agus','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9403||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230808||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)  : '),(66472,'2023-08-08 10:18:52','agus','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66473,'2023-08-08 10:19:13','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20663||idfactura : 9403||--> fields <-- descripcion (new)  : GUIAS DE SUERO||cantidad (new)  : 3||precio_unitario (new)  : 330.57||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(66474,'2023-08-08 10:19:24','agus','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20664||idfactura : 9403||--> fields <-- descripcion (new)  : CINTAS DE PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 661.15||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(66475,'2023-08-08 10:19:28','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66476,'2023-08-08 10:19:46','','sec_Login','Scriptcase','179.62.245.155','access',''),(66477,'2023-08-08 10:19:57','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66478,'2023-08-08 10:19:57','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66479,'2023-08-08 10:20:19','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66480,'2023-08-08 10:52:39','','sec_Login','Scriptcase','179.62.245.155','access',''),(66481,'2023-08-08 10:52:42','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66482,'2023-08-08 10:52:42','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66483,'2023-08-08 10:52:47','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66484,'2023-08-08 10:52:49','elsa','form_remitos','Scriptcase','179.62.245.155','access',''),(66485,'2023-08-08 10:53:06','elsa','form_remitos','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9404||--> fields <-- numero_factura (new)  : 1295||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230808||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 20||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)  : '),(66486,'2023-08-08 10:53:07','elsa','form_remito_detalle','Scriptcase','179.62.245.155','access',''),(66487,'2023-08-08 10:54:18','elsa','form_remito_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20665||idfactura : 9404||--> fields <-- descripcion (new)  : PAÑALES HUGGIES PACK x 60u PROTECCION PLUS TALLE G||cantidad (new)  : 3||precio_unitario (new)  : 4628.09||subtotal (new)  : 13884.30||porcentaje_iva (new)  : 0.210||iva (new)  : 2915.70||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 16800.00||art_id (new)  : ||ctacte (new)  : '),(66488,'2023-08-08 10:54:21','elsa','pdfreport_remitos','Scriptcase','179.62.245.155','access',''),(66489,'2023-08-08 11:01:55','elsa','grid_remitos','Scriptcase','179.62.245.155','access',''),(66490,'2023-08-08 11:02:03','','sec_Login','Scriptcase','179.62.245.155','access',''),(66491,'2023-08-08 13:40:41','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(66492,'2023-08-08 13:40:52','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(66493,'2023-08-08 13:40:52','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(66494,'2023-08-08 13:40:58','sergio','grid_rem_cons','Scriptcase','179.62.253.140','access',''),(66495,'2023-08-08 13:41:23','','sec_Login_mob','Scriptcase','179.62.253.140','access',''),(66496,'2023-08-08 13:41:56','sergio','sec_Login_mob','User','179.62.253.140','login','¡Ingresado en el sistema!'),(66497,'2023-08-08 13:41:57','sergio','sec_menu','Scriptcase','179.62.253.140','access',''),(66498,'2023-08-08 13:42:06','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(66499,'2023-08-08 13:42:12','sergio','form_facturas_mob','Scriptcase','179.62.253.140','access',''),(66500,'2023-08-08 13:42:13','sergio','form_factura_detalle','Scriptcase','179.62.253.140','access',''),(66501,'2023-08-08 13:42:17','sergio','grid_facturas','Scriptcase','179.62.253.140','access',''),(66502,'2023-08-08 17:57:40','','sec_Login','Scriptcase','179.62.245.155','access',''),(66503,'2023-08-08 17:57:59','elsa','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66504,'2023-08-08 17:58:00','elsa','sec_menu','Scriptcase','179.62.245.155','access',''),(66505,'2023-08-08 17:58:05','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66506,'2023-08-08 17:58:46','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66507,'2023-08-08 17:59:06','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66508,'2023-08-08 18:00:49','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3941||--> fields <-- apeynom (new)  : Erbetta Silvina||direccion (new)  : 28 Num 1082||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1072||cuit (new)  : 24142966||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'),(66509,'2023-08-08 18:01:00','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9406||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24142966||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ERBETTA SILVINA||domicilio_cliente (new)  : 28 NUM 1082||cliweb (new)  : 2||id_ctacte (new)  : 1072||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66510,'2023-08-08 18:01:01','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66511,'2023-08-08 18:01:14','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20666||idfactura : 9406||--> fields <-- descripcion (new)  : FAJA BALLENADA||cantidad (new)  : 1||precio_unitario (new)  : 15500.00||subtotal (new)  : 15500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15500.00||art_id (new)  : ||ctacte (new)  : '),(66512,'2023-08-08 18:01:18','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66513,'2023-08-08 18:04:13','','sec_Login','Scriptcase','179.62.245.155','access',''),(66514,'2023-08-08 18:04:17','agus','sec_Login','User','179.62.245.155','login','¡Ingresado en el sistema!'),(66515,'2023-08-08 18:04:17','agus','sec_menu','Scriptcase','179.62.245.155','access',''),(66516,'2023-08-08 18:04:21','agus','grid_facturas','Scriptcase','179.62.245.155','access',''),(66517,'2023-08-08 18:21:39','elsa','form_facturas','Scriptcase','179.62.245.155','access',''),(66518,'2023-08-08 18:21:53','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','access',''),(66519,'2023-08-08 18:22:31','elsa','form_clientes_fcre','Scriptcase','179.62.245.155','insert','--> keys <-- id : 3942||--> fields <-- apeynom (new)  : Casanobas Juan Ignacio||direccion (new)  : 4 Y 31||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-08||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1073||cuit (new)  : 30643260||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'),(66520,'2023-08-08 18:22:46','elsa','form_facturas','Scriptcase','179.62.245.155','insert','--> keys <-- idfacturas : 9407||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230808||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 30643260||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASANOBAS JUAN IGNACIO||domicilio_cliente (new)  : 4 Y 31||cliweb (new)  : 2||id_ctacte (new)  : 1073||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)  : '),(66521,'2023-08-08 18:22:47','elsa','form_factura_detalle','Scriptcase','179.62.245.155','access',''),(66522,'2023-08-08 18:23:08','elsa','form_factura_detalle','Scriptcase','179.62.245.155','insert','--> keys <-- idfactura_detalle : 20667||idfactura : 9407||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO||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)  : '),(66523,'2023-08-08 18:23:17','elsa','grid_facturas','Scriptcase','179.62.245.155','access',''),(66524,'2023-08-09 09:34:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(66525,'2023-08-09 09:34:50','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66526,'2023-08-09 09:34:50','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66527,'2023-08-09 09:34:55','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66528,'2023-08-09 09:34:57','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66529,'2023-08-09 09:35:09','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9408||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337909||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : HARTMAN ALICIA||domicilio_cliente (new)  : 17 Y 28||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)  : '),(66530,'2023-08-09 09:35:10','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66531,'2023-08-09 09:35:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20668||idfactura : 9408||--> fields <-- descripcion (new)  : ALMOHADON CODO-TALON||cantidad (new)  : 1||precio_unitario (new)  : 2000.00||subtotal (new)  : 2000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2000.00||art_id (new)  : ||ctacte (new)  : '),(66532,'2023-08-09 09:35:33','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66533,'2023-08-09 11:01:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(66534,'2023-08-09 11:01:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66535,'2023-08-09 11:01:23','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66536,'2023-08-09 11:01:26','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66537,'2023-08-09 11:01:29','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66538,'2023-08-09 11:01:48','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9409||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230809||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)  : '),(66539,'2023-08-09 11:01:49','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66540,'2023-08-09 11:03:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20669||idfactura : 9409||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 5||precio_unitario (new)  : 661.15||subtotal (new)  : 3305.79||porcentaje_iva (new)  : 0.210||iva (new)  : 694.21||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(66541,'2023-08-09 11:04:02','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66542,'2023-08-09 11:05:26','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66543,'2023-08-09 11:05:28','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66544,'2023-08-09 11:05:58','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9410||--> fields <-- numero_factura (new)  : 1434||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230809||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)  : MINICIPALIDAD 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)  : '),(66545,'2023-08-09 11:05:58','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66546,'2023-08-09 11:06:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20670||idfactura : 9410||--> fields <-- descripcion (new)  : CLOROXINELOL x 1 Lt||cantidad (new)  : 20||precio_unitario (new)  : 7750.00||subtotal (new)  : 155000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 155000.00||art_id (new)  : ||ctacte (new)  : '),(66547,'2023-08-09 11:06:51','','sec_Login','Scriptcase','190.182.212.169','access',''),(66548,'2023-08-09 11:06:55','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66549,'2023-08-09 11:06:56','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20671||idfactura : 9410||--> fields <-- descripcion (new)  : GUIAS V14||cantidad (new)  : 500||precio_unitario (new)  : 302.00||subtotal (new)  : 151000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 151000.00||art_id (new)  : ||ctacte (new)  : '),(66550,'2023-08-09 11:06:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66551,'2023-08-09 11:07:20','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66552,'2023-08-09 11:07:25','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20672||idfactura : 9410||--> fields <-- descripcion (new)  : CATETER JELCO Nª 20||cantidad (new)  : 200||precio_unitario (new)  : 680.00||subtotal (new)  : 136000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 136000.00||art_id (new)  : ||ctacte (new)  : '),(66553,'2023-08-09 11:07:45','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20673||idfactura : 9410||--> fields <-- descripcion (new)  : CATETER JELCO Nª 22||cantidad (new)  : 200||precio_unitario (new)  : 680.00||subtotal (new)  : 136000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 136000.00||art_id (new)  : ||ctacte (new)  : '),(66554,'2023-08-09 11:07:54','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66555,'2023-08-09 11:07:56','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66556,'2023-08-09 11:08:08','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9411||--> fields <-- numero_factura (new)  : 1435||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230809||cuit_vendedor (new)  : 20402228432||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)  : MINICIPALIDAD 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)  : '),(66557,'2023-08-09 11:08:09','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66558,'2023-08-09 11:08:28','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20674||idfactura : 9411||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 1890.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(66559,'2023-08-09 11:09:09','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20675||idfactura : 9411||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 60||precio_unitario (new)  : 12500.00||subtotal (new)  : 750000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 750000.00||art_id (new)  : ||ctacte (new)  : '),(66560,'2023-08-09 11:09:20','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66561,'2023-08-09 11:10:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66562,'2023-08-09 11:10:22','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66563,'2023-08-09 11:10:32','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66564,'2023-08-09 11:11:03','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66565,'2023-08-09 11:44:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(66566,'2023-08-09 11:44:06','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66567,'2023-08-09 11:44:06','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66568,'2023-08-09 11:44:12','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66569,'2023-08-09 11:44:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66570,'2023-08-09 11:44:26','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9412||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230809||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)  : '),(66571,'2023-08-09 11:44:27','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66572,'2023-08-09 11:44:42','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20676||idfactura : 9412||--> fields <-- descripcion (new)  : SONDAS K30||cantidad (new)  : 4||precio_unitario (new)  : 247.93||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(66573,'2023-08-09 11:44:46','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66574,'2023-08-09 11:44:57','','sec_Login','Scriptcase','190.182.212.169','access',''),(66575,'2023-08-09 11:45:04','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66576,'2023-08-09 11:45:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66577,'2023-08-09 11:45:14','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66578,'2023-08-09 11:49:48','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66579,'2023-08-09 11:49:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66580,'2023-08-09 11:49:49','','sec_Login','Scriptcase','190.182.212.169','access',''),(66581,'2023-08-09 12:05:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66582,'2023-08-09 12:05:22','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66583,'2023-08-09 12:05:25','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66584,'2023-08-09 12:05:33','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66585,'2023-08-09 12:05:46','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66586,'2023-08-09 12:05:46','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66587,'2023-08-09 12:06:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20677||idfactura : 9404||--> fields <-- descripcion (new)  : PEREZ VAZQUEZ KENAI..||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)  : '),(66588,'2023-08-09 12:06:15','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66589,'2023-08-09 12:06:26','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66590,'2023-08-09 12:06:30','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66591,'2023-08-09 12:06:30','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66592,'2023-08-09 12:06:33','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66593,'2023-08-09 12:10:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(66594,'2023-08-09 15:47:51','','sec_Login','Scriptcase','190.182.212.169','access',''),(66595,'2023-08-09 15:48:00','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66596,'2023-08-09 15:48:00','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66597,'2023-08-09 15:49:02','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(66598,'2023-08-09 17:20:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(66599,'2023-08-09 17:56:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(66600,'2023-08-09 18:06:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(66601,'2023-08-09 18:24:43','','sec_Login','Scriptcase','45.81.39.227','access',''),(66602,'2023-08-09 18:26:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(66603,'2023-08-09 19:00:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(66604,'2023-08-09 19:00:38','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66605,'2023-08-09 19:00:38','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66606,'2023-08-09 19:00:48','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66607,'2023-08-09 19:00:53','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66608,'2023-08-09 19:01:06','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9414||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230809||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 3000480||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : VALDES MARIA SUSANA||domicilio_cliente (new)  : GURRUCHAGA 2336 ABA||cliweb (new)  : 2||id_ctacte (new)  : 866||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66609,'2023-08-09 19:01:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66610,'2023-08-09 19:01:21','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20678||idfactura : 9414||--> fields <-- descripcion (new)  : ALQUILER DE SILLAS DE RUEDAS X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 6600.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(66611,'2023-08-09 19:01:24','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66612,'2023-08-09 19:01:45','','sec_Login','Scriptcase','190.182.212.169','access',''),(66613,'2023-08-09 19:01:49','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66614,'2023-08-09 19:01:50','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66615,'2023-08-09 19:02:12','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66616,'2023-08-10 08:18:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(66617,'2023-08-10 08:37:52','','sec_Login','Scriptcase','190.182.212.169','access',''),(66618,'2023-08-10 09:20:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(66619,'2023-08-10 09:41:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(66620,'2023-08-10 09:41:14','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66621,'2023-08-10 09:41:14','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66622,'2023-08-10 09:41:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66623,'2023-08-10 09:41:36','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66624,'2023-08-10 09:41:53','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9415||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230810||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(66625,'2023-08-10 09:41:54','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66626,'2023-08-10 09:42:24','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20679||idfactura : 9415||--> fields <-- descripcion (new)  : ESPECULOS ||cantidad (new)  : 30||precio_unitario (new)  : 289.25||subtotal (new)  : 8677.69||porcentaje_iva (new)  : 0.210||iva (new)  : 1822.31||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 10500.00||art_id (new)  : ||ctacte (new)  : '),(66627,'2023-08-10 09:42:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20680||idfactura : 9415||--> fields <-- descripcion (new)  : PORTA OBJETO||cantidad (new)  : 1||precio_unitario (new)  : 909.09||subtotal (new)  : 909.09||porcentaje_iva (new)  : 0.210||iva (new)  : 190.90||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1099.99||art_id (new)  : ||ctacte (new)  : '),(66628,'2023-08-10 09:43:02','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20681||idfactura : 9415||--> fields <-- descripcion (new)  : ESPATULAS DE AYRE||cantidad (new)  : 1||precio_unitario (new)  : 3140.49||subtotal (new)  : 3140.50||porcentaje_iva (new)  : 0.210||iva (new)  : 659.50||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3800.00||art_id (new)  : ||ctacte (new)  : '),(66629,'2023-08-10 09:43:13','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66630,'2023-08-10 09:49:31','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66631,'2023-08-10 09:51:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(66632,'2023-08-10 09:51:45','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66633,'2023-08-10 09:51:45','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66634,'2023-08-10 09:51:48','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66635,'2023-08-10 09:51:51','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66636,'2023-08-10 09:52:07','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9416||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230810||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)  : '),(66637,'2023-08-10 09:52:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66638,'2023-08-10 09:52:26','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20682||idfactura : 9416||--> fields <-- descripcion (new)  : SONDA K-30||cantidad (new)  : 3||precio_unitario (new)  : 330.57||subtotal (new)  : 991.74||porcentaje_iva (new)  : 0.210||iva (new)  : 208.26||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1200.00||art_id (new)  : ||ctacte (new)  : '),(66639,'2023-08-10 09:52:32','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66640,'2023-08-10 09:52:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(66641,'2023-08-10 09:52:39','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66642,'2023-08-10 09:52:40','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66643,'2023-08-10 09:52:45','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66644,'2023-08-10 10:42:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(66645,'2023-08-10 10:48:54','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(66646,'2023-08-10 11:42:57','','sec_Login','Scriptcase','190.182.212.169','access',''),(66647,'2023-08-10 11:42:59','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66648,'2023-08-10 11:42:59','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66649,'2023-08-10 11:43:01','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66650,'2023-08-10 11:43:03','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66651,'2023-08-10 11:43:13','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9417||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230810||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13900212||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 G||domicilio_cliente (new)  : L MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 846||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66652,'2023-08-10 11:43:14','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66653,'2023-08-10 11:43:24','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20683||idfactura : 9417||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(66654,'2023-08-10 11:43:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66655,'2023-08-10 12:08:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(66656,'2023-08-10 12:08:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(66657,'2023-08-10 12:08:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(66658,'2023-08-10 12:08:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(66659,'2023-08-10 12:08:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(66660,'2023-08-10 12:08:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(66661,'2023-08-10 15:51:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(66662,'2023-08-10 15:52:11','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66663,'2023-08-10 15:52:11','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66664,'2023-08-10 15:52:22','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66665,'2023-08-10 15:52:24','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66666,'2023-08-10 15:52:38','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9418||--> fields <-- numero_factura (new)  : 659||punto_venta (new)  : 10||concepto (new)  : 1||fecha_factura (new)  : 20230810||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)  : '),(66667,'2023-08-10 15:52:38','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66668,'2023-08-10 15:52:56','sergio','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9418||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 7||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 20402228432||tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 1'),(66669,'2023-08-10 15:53:20','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20684||idfactura : 9418||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 12500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(66670,'2023-08-10 15:54:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20685||idfactura : 9418||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 1980.00||subtotal (new)  : 39600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39600.00||art_id (new)  : ||ctacte (new)  : '),(66671,'2023-08-10 15:54:11','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66672,'2023-08-10 15:56:26','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(66673,'2023-08-10 15:57:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(66674,'2023-08-10 15:57:29','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66675,'2023-08-10 15:57:30','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66676,'2023-08-10 15:58:09','sergio','cuit','Scriptcase','190.182.212.169','access',''),(66677,'2023-08-10 15:58:58','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66678,'2023-08-10 15:59:56','agus','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(66679,'2023-08-10 16:01:00','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66680,'2023-08-10 16:01:15','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66681,'2023-08-10 16:01:23','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66682,'2023-08-10 16:01:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66683,'2023-08-10 16:01:35','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66684,'2023-08-10 16:10:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(66685,'2023-08-10 16:10:35','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66686,'2023-08-10 16:10:35','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66687,'2023-08-10 16:10:40','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66688,'2023-08-10 16:10:50','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66689,'2023-08-10 16:12:48','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66690,'2023-08-10 16:12:49','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66691,'2023-08-10 16:12:59','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9419||--> fields <-- numero_factura (new)  : 1436||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230810||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)  : '),(66692,'2023-08-10 16:13:00','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66693,'2023-08-10 16:13:20','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20686||idfactura : 9419||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 7590.00||subtotal (new)  : 379500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 379500.00||art_id (new)  : ||ctacte (new)  : '),(66694,'2023-08-10 16:13:41','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20687||idfactura : 9419||--> fields <-- descripcion (new)  : ALGODON x 500gr||cantidad (new)  : 100||precio_unitario (new)  : 1750.00||subtotal (new)  : 175000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 175000.00||art_id (new)  : ||ctacte (new)  : '),(66695,'2023-08-10 16:14:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20688||idfactura : 9419||--> fields <-- descripcion (new)  : CATETER BD N° 18,20 y 22||cantidad (new)  : 500||precio_unitario (new)  : 390.00||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)  : '),(66696,'2023-08-10 16:14:16','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66697,'2023-08-10 17:05:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(66698,'2023-08-10 18:02:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(66699,'2023-08-10 18:21:02','','sec_Login','Scriptcase','190.182.212.169','access',''),(66700,'2023-08-10 18:21:04','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66701,'2023-08-10 18:21:04','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66702,'2023-08-10 18:21:15','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66703,'2023-08-10 18:21:17','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66704,'2023-08-10 18:21:42','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9420||--> fields <-- numero_factura (new)  : 1437||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230810||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)  : '),(66705,'2023-08-10 18:21:42','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66706,'2023-08-10 18:22:00','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20689||idfactura : 9420||--> fields <-- descripcion (new)  : HOGAR DE 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)  : '),(66707,'2023-08-10 18:22:21','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20690||idfactura : 9420||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 400||precio_unitario (new)  : 189.00||subtotal (new)  : 75600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 75600.00||art_id (new)  : ||ctacte (new)  : '),(66708,'2023-08-10 18:22:32','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66709,'2023-08-11 02:51:24','','sec_Login','Scriptcase','3.248.77.100','access',''),(66710,'2023-08-11 11:33:27','','sec_Login','Scriptcase','190.182.212.169','access',''),(66711,'2023-08-11 11:33:29','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66712,'2023-08-11 11:33:30','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66713,'2023-08-11 11:33:36','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(66714,'2023-08-11 11:33:38','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66715,'2023-08-11 11:33:48','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9421||--> fields <-- numero_factura (new)  : 1437||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230811||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)  : '),(66716,'2023-08-11 11:33:49','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66717,'2023-08-11 11:34:00','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20691||idfactura : 9421||--> 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)  : '),(66718,'2023-08-11 11:34:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20692||idfactura : 9421||--> fields <-- descripcion (new)  : SONDAS K10||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)  : '),(66719,'2023-08-11 11:34:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20693||idfactura : 9421||--> fields <-- descripcion (new)  : SONDAS K27N||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)  : '),(66720,'2023-08-11 11:34:38','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20694||idfactura : 9421||--> 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)  : '),(66721,'2023-08-11 11:35:58','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20695||idfactura : 9421||--> fields <-- descripcion (new)  : PERAS DE GOMA PARA TENSIOMETRO||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)  : '),(66722,'2023-08-11 11:36:14','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20696||idfactura : 9421||--> fields <-- descripcion (new)  : CAMARA DE GOMA PARA TENSIOMETRO||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)  : '),(66723,'2023-08-11 11:36:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- descripcion (new)  : PAÑALES ADULTO||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)  : '),(66724,'2023-08-11 11:36:37','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20698||idfactura : 9421||--> fields <-- descripcion (new)  : BUTERFLY N° 25||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)  : '),(66725,'2023-08-11 11:41:04','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20692||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 440.00||subtotal (old)  : 0||subtotal (new)  : 4400.00||total (old)  : 0||total (new)  : 4400.00'),(66726,'2023-08-11 11:41:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20693||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 990.00||subtotal (old)  : 0||subtotal (new)  : 19800.00||total (old)  : 0||total (new)  : 19800.00'),(66727,'2023-08-11 11:41:25','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20694||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1625.00||subtotal (old)  : 0||subtotal (new)  : 16250.00||total (old)  : 0||total (new)  : 16250.00'),(66728,'2023-08-11 11:41:37','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20695||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1390.00||subtotal (old)  : 0||subtotal (new)  : 6950.00||total (old)  : 0||total (new)  : 6950.00'),(66729,'2023-08-11 11:41:47','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20696||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2650.00||subtotal (old)  : 0||subtotal (new)  : 7950.00||total (old)  : 0||total (new)  : 7950.00'),(66730,'2023-08-11 11:42:07','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20699||idfactura : 9421||--> fields <-- descripcion (new)  : COFIAS PLIZADAS||cantidad (new)  : 200||precio_unitario (new)  : 33.00||subtotal (new)  : 6600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6600.00||art_id (new)  : ||ctacte (new)  : '),(66731,'2023-08-11 11:42:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20698||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 332.00||subtotal (old)  : 0||subtotal (new)  : 66400.00||total (old)  : 0||total (new)  : 66400.00'),(66732,'2023-08-11 11:42:27','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 189.00||subtotal (old)  : 0||subtotal (new)  : 56700.00||total (old)  : 0||total (new)  : 56700.00'),(66733,'2023-08-11 11:42:32','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66734,'2023-08-11 14:02:20','','sec_Login','Scriptcase','34.254.184.234','access',''),(66735,'2023-08-12 11:28:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(66736,'2023-08-12 11:28:11','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66737,'2023-08-12 11:28:12','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66738,'2023-08-12 11:28:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66739,'2023-08-12 11:28:18','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66740,'2023-08-12 11:28:28','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9422||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4084024||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIVIRGILIO MARTA I||domicilio_cliente (new)  : CALLE 7 N°744||cliweb (new)  : 2||id_ctacte (new)  : 748||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66741,'2023-08-12 11:28:29','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66742,'2023-08-12 11:28:57','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66743,'2023-08-12 11:29:39','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3943||--> fields <-- apeynom (new)  : Gimenez Dario||direccion (new)  : 12 N671||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-12||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1074||cuit (new)  : 21826832||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'),(66744,'2023-08-12 11:29:50','agus','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9422||--> fields <-- cuit_comprador (old)  : 4084024||cuit_comprador (new)  : 21826832||nombre_cliente (old)  : DIVIRGILIO MARTA I||nombre_cliente (new)  : GIMENEZ DARIO||domicilio_cliente (old)  : CALLE 7 N°744||domicilio_cliente (new)  : 12 ENTRE 25 Y 26||id_ctacte (old)  : 748||id_ctacte (new)  : 0'),(66745,'2023-08-12 11:30:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20700||idfactura : 9422||--> fields <-- descripcion (new)  : MULEQUERA DE NEOPRENE||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)  : '),(66746,'2023-08-12 11:30:04','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66747,'2023-08-12 11:31:56','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66748,'2023-08-12 11:32:12','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9423||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310968||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MATANO NORMA||domicilio_cliente (new)  : 301 ENTRE 6 Y 7||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)  : '),(66749,'2023-08-12 11:32:13','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66750,'2023-08-12 11:32:25','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20701||idfactura : 9423||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2200.00||subtotal (new)  : 2200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2200.00||art_id (new)  : ||ctacte (new)  : '),(66751,'2023-08-12 11:32:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66752,'2023-08-12 11:32:44','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66753,'2023-08-12 11:32:55','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9424||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230812||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38104677||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TORDO OCTAVIO||domicilio_cliente (new)  : 34 ENTRE 9 Y 10||cliweb (new)  : 2||id_ctacte (new)  : 882||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66754,'2023-08-12 11:32:55','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66755,'2023-08-12 11:33:06','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20702||idfactura : 9424||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 6700.00||subtotal (new)  : 6700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 6700.00||art_id (new)  : ||ctacte (new)  : '),(66756,'2023-08-12 11:33:09','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66757,'2023-08-14 09:17:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(66758,'2023-08-14 09:17:07','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66759,'2023-08-14 09:17:07','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66760,'2023-08-14 09:17:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66761,'2023-08-14 09:17:13','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66762,'2023-08-14 09:18:06','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9425||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230814||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)  : 4||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66763,'2023-08-14 09:18:07','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66764,'2023-08-14 09:20:19','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20703||idfactura : 9425||--> 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)  : '),(66765,'2023-08-14 09:20:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20704||idfactura : 9425||--> fields <-- descripcion (new)  : PAÑALES ADULTOS X50||cantidad (new)  : 5||precio_unitario (new)  : 7851.23||subtotal (new)  : 39256.20||porcentaje_iva (new)  : 0.210||iva (new)  : 8243.80||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 47500.00||art_id (new)  : ||ctacte (new)  : '),(66766,'2023-08-14 09:20:44','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66767,'2023-08-14 10:02:11','','sec_Login','Scriptcase','190.182.212.169','access',''),(66768,'2023-08-14 10:02:14','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66769,'2023-08-14 10:02:14','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66770,'2023-08-14 10:02:25','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66771,'2023-08-14 10:03:14','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66772,'2023-08-14 10:03:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66773,'2023-08-14 10:03:28','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20671||idfactura : 9410||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 600||subtotal (old)  : 151000.000||subtotal (new)  : 181200.00||total (old)  : 151000.00||total (new)  : 181200.00'),(66774,'2023-08-14 10:03:32','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66775,'2023-08-14 10:08:56','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(66776,'2023-08-14 10:09:06','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66777,'2023-08-14 10:09:06','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66778,'2023-08-14 10:09:34','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66779,'2023-08-14 10:21:13','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66780,'2023-08-14 10:21:16','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66781,'2023-08-14 10:21:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66782,'2023-08-14 10:21:41','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 600||subtotal (old)  : 56700.000||subtotal (new)  : 113400.00||total (old)  : 56700.00||total (new)  : 113400.00'),(66783,'2023-08-14 10:22:26','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20705||idfactura : 9421||--> fields <-- descripcion (new)  : LLAVE DE 3 VIAS CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 357.00||subtotal (new)  : 17850.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17850.00||art_id (new)  : ||ctacte (new)  : '),(66784,'2023-08-14 10:35:17','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66785,'2023-08-14 10:35:34','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66786,'2023-08-14 10:35:39','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66787,'2023-08-14 10:36:14','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66788,'2023-08-14 10:36:31','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(66789,'2023-08-14 10:36:31','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66790,'2023-08-14 10:36:35','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66791,'2023-08-14 10:36:39','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(66792,'2023-08-14 10:36:40','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66793,'2023-08-14 10:36:43','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66794,'2023-08-14 10:39:34','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(66795,'2023-08-14 10:39:34','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66796,'2023-08-14 10:39:40','sergio','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9427||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 11'),(66797,'2023-08-14 10:39:47','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66798,'2023-08-14 10:41:17','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(66799,'2023-08-14 10:41:17','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66800,'2023-08-14 10:41:20','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66801,'2023-08-14 10:41:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(66802,'2023-08-14 10:46:41','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66803,'2023-08-14 10:46:42','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66804,'2023-08-14 10:46:46','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66805,'2023-08-14 10:46:49','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(66806,'2023-08-14 10:46:50','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66807,'2023-08-14 10:47:01','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 300||subtotal (old)  : 113400.000||subtotal (new)  : 56700.00||total (old)  : 113400.00||total (new)  : 56700.00'),(66808,'2023-08-14 10:47:04','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66809,'2023-08-14 10:48:30','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66810,'2023-08-14 10:48:32','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66811,'2023-08-14 10:48:38','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66812,'2023-08-14 10:49:23','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3944||--> fields <-- apeynom (new)  : Don Delfor S.a.||direccion (new)  : Rivadavia 135||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-14||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1075||cuit (new)  : 30708375671||cond_iva (new)  : 1||telefono (new)  : ||email (new)  : ||celular (new)  : ||observaciones (new)  : ||cliweb (new)  : 2||tiene_ctacte (new)  : ||tp_doc (new)  : 80||localidad (new)  : Carlos Casares'),(66813,'2023-08-14 10:49:35','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66814,'2023-08-14 10:49:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(66815,'2023-08-14 10:49:43','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9428||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230814||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30708375671||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : DON DELFOR S.A.||domicilio_cliente (new)  : RIVADAVIA 135||cliweb (new)  : 2||id_ctacte (new)  : 1075||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)  : '),(66816,'2023-08-14 10:49:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66817,'2023-08-14 10:49:48','agus','grid_clientes','Scriptcase','190.182.212.169','access',''),(66818,'2023-08-14 10:50:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20706||idfactura : 9428||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||cantidad (new)  : 1||precio_unitario (new)  : 7603.30||subtotal (new)  : 7603.31||porcentaje_iva (new)  : 0.210||iva (new)  : 1596.69||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9200.00||art_id (new)  : ||ctacte (new)  : '),(66819,'2023-08-14 10:50:12','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66820,'2023-08-14 10:50:13','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66821,'2023-08-14 10:50:21','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66822,'2023-08-14 10:50:53','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66823,'2023-08-14 10:52:22','','sec_Login','Scriptcase','190.182.212.169','access',''),(66824,'2023-08-14 10:52:26','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66825,'2023-08-14 10:52:27','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(66826,'2023-08-14 10:52:31','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(66827,'2023-08-14 11:59:56','','sec_Login','Scriptcase','36.99.136.136','access',''),(66828,'2023-08-14 12:03:58','','sec_Login','Scriptcase','190.182.212.169','access',''),(66829,'2023-08-14 12:04:06','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66830,'2023-08-14 12:04:06','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66831,'2023-08-14 12:04:11','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66832,'2023-08-14 12:04:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66833,'2023-08-14 12:04:33','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9429||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230814||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 22166728||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FRACARO CARLOS||domicilio_cliente (new)  : CALLE 16 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 65||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)  : '),(66834,'2023-08-14 12:04:34','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66835,'2023-08-14 12:04:45','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20707||idfactura : 9429||--> fields <-- descripcion (new)  : CORSET||cantidad (new)  : 1||precio_unitario (new)  : 27000.00||subtotal (new)  : 27000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 27000.00||art_id (new)  : ||ctacte (new)  : '),(66836,'2023-08-14 12:04:50','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66837,'2023-08-14 17:02:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(66838,'2023-08-14 17:02:01','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66839,'2023-08-14 17:02:02','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66840,'2023-08-14 17:02:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66841,'2023-08-15 08:16:12','','sec_Login','Scriptcase','190.182.212.169','access',''),(66842,'2023-08-15 08:16:14','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66843,'2023-08-15 08:16:14','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66844,'2023-08-15 08:16:28','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66845,'2023-08-15 08:17:17','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66846,'2023-08-15 08:17:19','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66847,'2023-08-15 08:17:36','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20692||idfactura : 9421||--> fields <-- precio_unitario (old)  : 440.000||precio_unitario (new)  : 528.00||subtotal (old)  : 4400.000||subtotal (new)  : 5280.00||total (old)  : 4400.00||total (new)  : 5280.00'),(66848,'2023-08-15 08:17:51','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20693||idfactura : 9421||--> fields <-- precio_unitario (old)  : 990.000||precio_unitario (new)  : 1188.00||subtotal (old)  : 19800.000||subtotal (new)  : 23760.00||total (old)  : 19800.00||total (new)  : 23760.00'),(66849,'2023-08-15 08:18:05','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20694||idfactura : 9421||--> fields <-- precio_unitario (old)  : 1625.000||precio_unitario (new)  : 1950.00||subtotal (old)  : 16250.000||subtotal (new)  : 19500.00||total (old)  : 16250.00||total (new)  : 19500.00'),(66850,'2023-08-15 08:18:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20695||idfactura : 9421||--> fields <-- precio_unitario (old)  : 1390.000||precio_unitario (new)  : 1668.00||subtotal (old)  : 6950.000||subtotal (new)  : 8340.00||total (old)  : 6950.00||total (new)  : 8340.00'),(66851,'2023-08-15 08:18:35','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20696||idfactura : 9421||--> fields <-- precio_unitario (old)  : 2650.000||precio_unitario (new)  : 3180.00||subtotal (old)  : 7950.000||subtotal (new)  : 9540.00||total (old)  : 7950.00||total (new)  : 9540.00'),(66852,'2023-08-15 08:18:47','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- precio_unitario (old)  : 189.000||precio_unitario (new)  : 225.00||subtotal (old)  : 56700.000||subtotal (new)  : 67500.00||total (old)  : 56700.00||total (new)  : 67500.00'),(66853,'2023-08-15 08:19:00','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20698||idfactura : 9421||--> fields <-- precio_unitario (old)  : 332.000||precio_unitario (new)  : 395.00||subtotal (old)  : 66400.000||subtotal (new)  : 79000.00||total (old)  : 66400.00||total (new)  : 79000.00'),(66854,'2023-08-15 08:19:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20699||idfactura : 9421||--> fields <-- precio_unitario (old)  : 33.000||precio_unitario (new)  : 39.00||subtotal (old)  : 6600.000||subtotal (new)  : 7800.00||total (old)  : 6600.00||total (new)  : 7800.00'),(66855,'2023-08-15 08:19:26','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20705||idfactura : 9421||--> fields <-- precio_unitario (old)  : 357.000||precio_unitario (new)  : 398.00||subtotal (old)  : 17850.000||subtotal (new)  : 19900.00||total (old)  : 17850.00||total (new)  : 19900.00'),(66856,'2023-08-15 08:19:47','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66857,'2023-08-15 08:26:24','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66858,'2023-08-15 08:32:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(66859,'2023-08-15 10:09:45','','sec_Login','Scriptcase','190.182.212.169','access',''),(66860,'2023-08-15 10:09:48','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66861,'2023-08-15 10:09:48','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66862,'2023-08-15 10:09:53','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(66863,'2023-08-15 10:09:57','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66864,'2023-08-15 10:50:11','','sec_Login','Scriptcase','190.182.212.169','access',''),(66865,'2023-08-15 10:50:15','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66866,'2023-08-15 10:50:16','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66867,'2023-08-15 10:50:40','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66868,'2023-08-15 10:50:41','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66869,'2023-08-15 10:50:45','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66870,'2023-08-15 10:50:49','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66871,'2023-08-15 10:51:53','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3945||--> fields <-- apeynom (new)  : Canessa Juan Ignacio||direccion (new)  : Cuartel Xiii. Monteverde||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-15||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1076||cuit (new)  : 39762745||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'),(66872,'2023-08-15 10:52:21','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9430||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230815||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 39762745||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CANESSA JUAN IGNACIO||domicilio_cliente (new)  : CUARTEL XIII. MONTEVERDE||cliweb (new)  : 2||id_ctacte (new)  : 1076||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66873,'2023-08-15 10:52:22','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66874,'2023-08-15 10:52:39','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20708||idfactura : 9430||--> fields <-- descripcion (new)  : PLANTILLAS ORTOPEDICAS||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)  : '),(66875,'2023-08-15 10:52:47','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66876,'2023-08-15 10:53:54','','sec_Login','Scriptcase','190.182.212.169','access',''),(66877,'2023-08-15 10:53:56','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66878,'2023-08-15 10:53:57','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66879,'2023-08-15 10:54:09','elsa','cuit','Scriptcase','190.182.212.169','access',''),(66880,'2023-08-15 10:58:51','elsa','cuit','Scriptcase','190.182.212.169','access',''),(66881,'2023-08-15 11:11:16','elsa','cuit','Scriptcase','190.182.212.169','access',''),(66882,'2023-08-16 09:16:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(66883,'2023-08-16 09:16:38','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66884,'2023-08-16 09:16:39','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66885,'2023-08-16 09:16:44','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66886,'2023-08-16 09:16:46','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66887,'2023-08-16 09:19:50','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9431||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 16646760||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AGUIRRE RITO RAMON||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 783||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66888,'2023-08-16 09:19:51','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66889,'2023-08-16 09:20:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20709||idfactura : 9431||--> fields <-- descripcion (new)  : FAJA POST PARTO||cantidad (new)  : 2||precio_unitario (new)  : 7800.00||subtotal (new)  : 15600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 15600.00||art_id (new)  : ||ctacte (new)  : '),(66890,'2023-08-16 09:20:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20710||idfactura : 9431||--> fields <-- descripcion (new)  : ALMOHADILLA SERVICAL ELECTRICA||cantidad (new)  : 1||precio_unitario (new)  : 26600.00||subtotal (new)  : 26600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 26600.00||art_id (new)  : ||ctacte (new)  : '),(66891,'2023-08-16 09:20:38','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66892,'2023-08-16 10:07:58','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66893,'2023-08-16 10:11:04','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9432||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51068331||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DIEZ BOSCH||domicilio_cliente (new)  : 41 N1840||cliweb (new)  : 2||id_ctacte (new)  : 528||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66894,'2023-08-16 10:11:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66895,'2023-08-16 10:11:22','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20711||idfactura : 9432||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA||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)  : '),(66896,'2023-08-16 10:12:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66897,'2023-08-16 10:13:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(66898,'2023-08-16 10:13:57','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66899,'2023-08-16 10:13:58','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66900,'2023-08-16 10:14:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66901,'2023-08-16 11:04:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(66902,'2023-08-16 11:04:59','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66903,'2023-08-16 11:04:59','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66904,'2023-08-16 11:05:05','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66905,'2023-08-16 11:05:07','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66906,'2023-08-16 11:05:20','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9433||--> fields <-- numero_factura (new)  : 1438||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30695433669||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : SUPREMO S.A.||domicilio_cliente (new)  : RU 46 KM 1.5||cliweb (new)  : 2||id_ctacte (new)  : 31||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)  : '),(66907,'2023-08-16 11:05:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66908,'2023-08-16 11:05:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20712||idfactura : 9433||--> fields <-- descripcion (new)  : ALCOHOL X 1 LT||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)  : '),(66909,'2023-08-16 11:05:54','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20713||idfactura : 9433||--> fields <-- descripcion (new)  : ALGODON X 500gr||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)  : '),(66910,'2023-08-16 11:06:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20714||idfactura : 9433||--> fields <-- descripcion (new)  : IODOPOVIDONA SOLC TOPICA X 10% x 1 lt||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)  : '),(66911,'2023-08-16 11:06:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20715||idfactura : 9433||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1 Lts||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)  : '),(66912,'2023-08-16 11:07:00','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20716||idfactura : 9433||--> fields <-- descripcion (new)  : ROLLO TELA HIPOALERGENICA x 2,5 cm||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)  : '),(66913,'2023-08-16 11:08:55','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20713||idfactura : 9433||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 2000.00||subtotal (old)  : 0||subtotal (new)  : 30000.00||total (old)  : 0||total (new)  : 30000.00'),(66914,'2023-08-16 11:09:48','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20714||idfactura : 9433||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 9500.00||subtotal (old)  : 0||subtotal (new)  : 142500.00||total (old)  : 0||total (new)  : 142500.00'),(66915,'2023-08-16 11:09:51','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66916,'2023-08-16 11:09:54','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66917,'2023-08-16 11:10:09','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20715||idfactura : 9433||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1890.00||subtotal (old)  : 0||subtotal (new)  : 28350.00||total (old)  : 0||total (new)  : 28350.00'),(66918,'2023-08-16 11:10:48','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3946||--> fields <-- apeynom (new)  : Monteverde Marcelo||direccion (new)  : 11 E 29 Y 30||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1077||cuit (new)  : 10964124||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'),(66919,'2023-08-16 11:10:49','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20716||idfactura : 9433||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 355.00||subtotal (old)  : 0||subtotal (new)  : 5325.00||total (old)  : 0||total (new)  : 5325.00'),(66920,'2023-08-16 11:11:04','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9434||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10964124||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MONTEVERDE MARCELO||domicilio_cliente (new)  : 11 E 29 Y 30||cliweb (new)  : 2||id_ctacte (new)  : 1077||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 3||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66921,'2023-08-16 11:11:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66922,'2023-08-16 11:11:23','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20717||idfactura : 9434||--> fields <-- descripcion (new)  : ALQUILER DE CABESTRILLO X30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(66923,'2023-08-16 11:11:26','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66924,'2023-08-16 11:11:29','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(66925,'2023-08-16 11:11:37','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9435||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 46351863||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BRUNELLI MORENA||domicilio_cliente (new)  : 301 E 10 Y 11||cliweb (new)  : 2||id_ctacte (new)  : 351||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(66926,'2023-08-16 11:11:38','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66927,'2023-08-16 11:11:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20718||idfactura : 9435||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 1100.00||subtotal (new)  : 1100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1100.00||art_id (new)  : ||ctacte (new)  : '),(66928,'2023-08-16 11:11:47','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20712||idfactura : 9433||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1100.00||subtotal (old)  : 0||subtotal (new)  : 16500.00||total (old)  : 0||total (new)  : 16500.00'),(66929,'2023-08-16 11:11:49','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66930,'2023-08-16 11:11:51','elsa','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9433||--> fields <-- importe_total (old)  : 0.00||importe_total (new)  : 222675.00||modo_pago (old)  : 4||modo_pago (new)  : 1'),(66931,'2023-08-16 11:11:56','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66932,'2023-08-16 11:12:15','elsa','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(66933,'2023-08-16 11:13:13','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66934,'2023-08-16 11:25:40','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66935,'2023-08-16 11:25:48','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9436||--> fields <-- numero_factura (new)  : 1439||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 20402228432||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)  : MINICIPALIDAD 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)  : '),(66936,'2023-08-16 11:25:48','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66937,'2023-08-16 11:27:07','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20719||idfactura : 9436||--> fields <-- descripcion (new)  : SATUROMETROS DE PULSO CON CURVA||cantidad (new)  : 2||precio_unitario (new)  : 12900.00||subtotal (new)  : 25800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25800.00||art_id (new)  : ||ctacte (new)  : '),(66938,'2023-08-16 11:27:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20720||idfactura : 9436||--> fields <-- descripcion (new)  : DIRECCION DE SALUD ROQUE PEREZ||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)  : '),(66939,'2023-08-16 11:27:26','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66940,'2023-08-16 11:28:42','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66941,'2023-08-16 11:30:06','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66942,'2023-08-16 11:30:17','elsa','grid_clientes','Scriptcase','190.182.212.169','access',''),(66943,'2023-08-16 11:30:20','elsa','form_clientes','Scriptcase','190.182.212.169','access',''),(66944,'2023-08-16 11:30:56','elsa','form_clientes','Scriptcase','190.182.212.169','update','--> keys <-- id : 2||--> fields <-- apeynom (old)  : Minicipalidad De Roque Perez||apeynom (new)  : Municipalidad De Roque Perez'),(66945,'2023-08-16 11:31:58','elsa','grid_clientes','Scriptcase','190.182.212.169','access',''),(66946,'2023-08-16 11:32:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(66947,'2023-08-16 16:56:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(66948,'2023-08-16 16:57:09','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66949,'2023-08-16 16:57:10','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66950,'2023-08-16 16:57:32','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66951,'2023-08-16 16:57:35','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66952,'2023-08-16 16:57:40','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(66953,'2023-08-16 16:58:47','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3947||--> fields <-- apeynom (new)  : Ferre Silvina||direccion (new)  : Riestra||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-16||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1078||cuit (new)  : 25658102||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'),(66954,'2023-08-16 16:58:58','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9437||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230816||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25658102||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FERRE SILVINA||domicilio_cliente (new)  : RIESTRA||cliweb (new)  : 2||id_ctacte (new)  : 1078||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)  : '),(66955,'2023-08-16 16:58:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66956,'2023-08-16 16:59:17','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20721||idfactura : 9437||--> fields <-- descripcion (new)  : ALQUILER DE BOTA ORTOPEDICA||cantidad (new)  : 1||precio_unitario (new)  : 1500.00||subtotal (new)  : 1500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1500.00||art_id (new)  : ||ctacte (new)  : '),(66957,'2023-08-16 16:59:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66958,'2023-08-16 17:22:52','','sec_Login','Scriptcase','190.182.212.169','access',''),(66959,'2023-08-16 17:22:56','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66960,'2023-08-16 17:22:57','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66961,'2023-08-16 17:23:19','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66962,'2023-08-16 18:37:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(66963,'2023-08-16 18:38:04','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66964,'2023-08-16 18:38:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66965,'2023-08-16 18:38:09','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66966,'2023-08-16 18:38:11','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66967,'2023-08-16 18:38:20','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9438||--> fields <-- numero_factura (new)  : 1440||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230816||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)  : '),(66968,'2023-08-16 18:38:21','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66969,'2023-08-16 18:38:44','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20722||idfactura : 9438||--> fields <-- descripcion (new)  : DIRECCION DE SALUD Gral. ALVEAR||cantidad (new)  : 0||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(66970,'2023-08-16 18:40:20','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20723||idfactura : 9438||--> fields <-- descripcion (new)  : TENSIOMETROS CON ESTETO||cantidad (new)  : 3||precio_unitario (new)  : 12500.00||subtotal (new)  : 37500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 37500.00||art_id (new)  : ||ctacte (new)  : '),(66971,'2023-08-16 18:40:23','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66972,'2023-08-16 18:40:38','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66973,'2023-08-16 18:40:42','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(66974,'2023-08-16 18:40:51','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9439||--> fields <-- numero_factura (new)  : 1441||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230816||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)  : '),(66975,'2023-08-16 18:40:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(66976,'2023-08-16 18:41:08','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20724||idfactura : 9439||--> 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)  : '),(66977,'2023-08-16 18:41:58','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20725||idfactura : 9439||--> fields <-- descripcion (new)  : ESTERILIZADOR PARA PODOLOGIA /MANICURIA||cantidad (new)  : 1||precio_unitario (new)  : 17000.00||subtotal (new)  : 17000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(66978,'2023-08-16 18:42:30','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20726||idfactura : 9439||--> fields <-- descripcion (new)  : ABLANDADOR EPIDERMICO x 500cc||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)  : '),(66979,'2023-08-16 18:46:36','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20727||idfactura : 9439||--> fields <-- descripcion (new)  : MANOPLAS PARA BASTONES CANADIENSES||cantidad (new)  : 4||precio_unitario (new)  : 1500.00||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)  : '),(66980,'2023-08-16 18:48:34','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(66981,'2023-08-16 18:48:54','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(66982,'2023-08-17 09:46:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(66983,'2023-08-17 09:46:27','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66984,'2023-08-17 09:46:28','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66985,'2023-08-17 09:46:31','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66986,'2023-08-17 09:46:34','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(66987,'2023-08-17 09:46:47','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9440||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230817||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)  : '),(66988,'2023-08-17 09:46:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(66989,'2023-08-17 09:47:01','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20728||idfactura : 9440||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 100||precio_unitario (new)  : 181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(66990,'2023-08-17 09:47:05','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66991,'2023-08-17 10:05:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(66992,'2023-08-17 10:05:47','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66993,'2023-08-17 10:05:48','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(66994,'2023-08-17 10:06:09','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(66995,'2023-08-17 10:19:58','','sec_Login','Scriptcase','190.182.212.169','access',''),(66996,'2023-08-17 10:20:03','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(66997,'2023-08-17 10:20:04','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(66998,'2023-08-17 10:20:07','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(66999,'2023-08-17 10:20:09','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67000,'2023-08-17 10:20:11','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67001,'2023-08-17 10:20:35','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3948||--> fields <-- apeynom (new)  : Garay Marcela||direccion (new)  : Valdes||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-17||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1079||cuit (new)  : 25397442||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 Ayo'),(67002,'2023-08-17 10:20:42','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9441||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230817||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25397442||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARAY MARCELA||domicilio_cliente (new)  : VALDES||cliweb (new)  : 2||id_ctacte (new)  : 1079||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67003,'2023-08-17 10:20:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67004,'2023-08-17 10:21:00','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20729||idfactura : 9441||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE ||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(67005,'2023-08-17 10:21:03','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67006,'2023-08-17 10:27:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(67007,'2023-08-17 10:27:15','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67008,'2023-08-17 10:27:15','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67009,'2023-08-17 10:27:27','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67010,'2023-08-17 10:27:31','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67011,'2023-08-17 10:27:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67012,'2023-08-17 10:27:56','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20730||idfactura : 9439||--> fields <-- descripcion (new)  : CATETER N° 22 BD||cantidad (new)  : 20||precio_unitario (new)  : 492.00||subtotal (new)  : 9840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9840.00||art_id (new)  : ||ctacte (new)  : '),(67013,'2023-08-17 10:28:27','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20731||idfactura : 9439||--> fields <-- descripcion (new)  : K27 A||cantidad (new)  : 20||precio_unitario (new)  : 950.00||subtotal (new)  : 19000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 19000.00||art_id (new)  : ||ctacte (new)  : '),(67014,'2023-08-17 10:28:49','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20732||idfactura : 9439||--> fields <-- descripcion (new)  : CAJA TIRAS ON CALL PLUS X 50u||cantidad (new)  : 4||precio_unitario (new)  : 12700.00||subtotal (new)  : 50800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 50800.00||art_id (new)  : ||ctacte (new)  : '),(67015,'2023-08-17 10:29:23','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20733||idfactura : 9439||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX SMALL||cantidad (new)  : 50||precio_unitario (new)  : 4150.00||subtotal (new)  : 207500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 207500.00||art_id (new)  : ||ctacte (new)  : '),(67016,'2023-08-17 10:29:39','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20734||idfactura : 9439||--> fields <-- descripcion (new)  : PAÑALES AD||cantidad (new)  : 300||precio_unitario (new)  : 220.00||subtotal (new)  : 66000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 66000.00||art_id (new)  : ||ctacte (new)  : '),(67017,'2023-08-17 10:29:54','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20735||idfactura : 9439||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 40||precio_unitario (new)  : 2200.00||subtotal (new)  : 88000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 88000.00||art_id (new)  : ||ctacte (new)  : '),(67018,'2023-08-17 10:30:03','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67019,'2023-08-17 10:30:53','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67020,'2023-08-17 10:31:22','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67021,'2023-08-17 10:31:28','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67022,'2023-08-17 10:31:29','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67023,'2023-08-17 10:33:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(67024,'2023-08-17 10:35:55','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67025,'2023-08-17 10:35:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67026,'2023-08-17 10:36:02','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67027,'2023-08-17 10:36:06','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67028,'2023-08-17 10:36:07','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67029,'2023-08-17 10:36:27','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20736||idfactura : 9421||--> fields <-- descripcion (new)  : CAJAS DE GUANTES LATEX M||cantidad (new)  : 30||precio_unitario (new)  : 4150.00||subtotal (new)  : 124500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124500.00||art_id (new)  : ||ctacte (new)  : '),(67030,'2023-08-17 10:36:31','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67031,'2023-08-17 11:12:37','','sec_Login_mob','Scriptcase','186.141.134.136','access',''),(67032,'2023-08-17 11:12:47','sergio','sec_Login_mob','User','186.141.134.136','login','¡Ingresado en el sistema!'),(67033,'2023-08-17 11:12:48','sergio','sec_menu','Scriptcase','186.141.134.136','access',''),(67034,'2023-08-17 11:12:54','sergio','grid_rem_cons','Scriptcase','186.141.134.136','access',''),(67035,'2023-08-17 11:13:15','sergio','sec_menu','Scriptcase','186.141.134.136','access',''),(67036,'2023-08-17 11:13:17','','sec_Login_mob','Scriptcase','186.141.134.136','access',''),(67037,'2023-08-17 11:13:26','sergio','sec_Login_mob','User','186.141.134.136','login','¡Ingresado en el sistema!'),(67038,'2023-08-17 11:13:26','sergio','sec_menu','Scriptcase','186.141.134.136','access',''),(67039,'2023-08-17 11:13:35','sergio','grid_facturas','Scriptcase','186.141.134.136','access',''),(67040,'2023-08-17 11:14:12','sergio','form_facturas_mob','Scriptcase','186.141.134.136','access',''),(67041,'2023-08-17 11:14:14','sergio','form_factura_detalle','Scriptcase','186.141.134.136','access',''),(67042,'2023-08-17 11:14:17','sergio','grid_facturas','Scriptcase','186.141.134.136','access',''),(67043,'2023-08-17 11:29:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(67044,'2023-08-17 11:29:12','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67045,'2023-08-17 11:29:12','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67046,'2023-08-17 11:29:17','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67047,'2023-08-17 11:29:22','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67048,'2023-08-17 11:29:23','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67049,'2023-08-17 11:30:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20737||idfactura : 9421||--> fields <-- descripcion (new)  : BOTAS DESCARTABLES||cantidad (new)  : 300||precio_unitario (new)  : 131.00||subtotal (new)  : 39300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39300.00||art_id (new)  : ||ctacte (new)  : '),(67050,'2023-08-17 11:32:02','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67051,'2023-08-17 11:39:47','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67052,'2023-08-17 11:40:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(67053,'2023-08-17 12:02:31','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67054,'2023-08-17 12:02:43','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9443||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230817||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)  : '),(67055,'2023-08-17 12:02:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67056,'2023-08-17 12:03:13','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20738||idfactura : 9443||--> fields <-- descripcion (new)  : AGUA OXIGENADA||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(67057,'2023-08-17 12:03:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67058,'2023-08-17 12:03:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(67059,'2023-08-17 12:03:37','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67060,'2023-08-17 12:03:38','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67061,'2023-08-17 12:04:08','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67062,'2023-08-17 16:37:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(67063,'2023-08-17 16:37:58','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67064,'2023-08-17 16:37:58','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67065,'2023-08-17 16:38:02','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67066,'2023-08-18 03:52:53','','sec_Login','Scriptcase','34.253.55.27','access',''),(67067,'2023-08-18 09:29:31','','sec_Login','Scriptcase','190.182.212.169','access',''),(67068,'2023-08-18 09:29:31','','sec_Login','Scriptcase','190.182.212.169','access',''),(67069,'2023-08-18 09:29:33','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67070,'2023-08-18 09:29:34','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67071,'2023-08-18 09:29:39','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67072,'2023-08-18 10:15:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(67073,'2023-08-18 10:15:22','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67074,'2023-08-18 10:15:22','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67075,'2023-08-18 10:15:41','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67076,'2023-08-18 10:15:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67077,'2023-08-18 10:16:05','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9444||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230818||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 53286320||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TOSCANO MANUEL||domicilio_cliente (new)  : 10 NUM 1431||cliweb (new)  : 2||id_ctacte (new)  : 1023||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67078,'2023-08-18 10:16:06','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67079,'2023-08-18 10:16:14','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20739||idfactura : 9444||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(67080,'2023-08-18 10:16:17','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67081,'2023-08-18 10:16:19','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67082,'2023-08-18 10:16:36','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9445||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230818||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)  : '),(67083,'2023-08-18 10:16:37','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67084,'2023-08-18 10:16:51','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20740||idfactura : 9445||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE||cantidad (new)  : 1||precio_unitario (new)  : 4900.00||subtotal (new)  : 4900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4900.00||art_id (new)  : ||ctacte (new)  : '),(67085,'2023-08-18 10:16:54','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67086,'2023-08-18 10:16:57','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67087,'2023-08-18 10:17:17','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9446||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230818||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 23555798||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AYALA BRAULIO||domicilio_cliente (new)  : 7 E 32 Y 33||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67088,'2023-08-18 10:17:17','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67089,'2023-08-18 10:17:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20741||idfactura : 9446||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||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)  : '),(67090,'2023-08-18 10:17:42','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67091,'2023-08-18 10:18:53','','sec_Login','Scriptcase','190.182.212.169','access',''),(67092,'2023-08-18 10:18:57','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67093,'2023-08-18 10:18:57','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67094,'2023-08-18 10:19:02','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67095,'2023-08-18 10:19:14','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67096,'2023-08-18 10:19:14','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67097,'2023-08-18 10:19:33','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67098,'2023-08-18 10:19:48','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67099,'2023-08-18 10:19:48','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67100,'2023-08-18 10:20:07','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20674||idfactura : 9411||--> fields <-- precio_unitario (old)  : 1890.000||precio_unitario (new)  : 2200.00||subtotal (old)  : 75600.000||subtotal (new)  : 88000.00||total (old)  : 75600.00||total (new)  : 88000.00'),(67101,'2023-08-18 10:20:21','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67102,'2023-08-18 10:20:50','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67103,'2023-08-18 10:20:54','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67104,'2023-08-18 10:21:21','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67105,'2023-08-18 10:22:26','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67106,'2023-08-18 10:22:26','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67107,'2023-08-18 10:23:03','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20670||idfactura : 9410||--> fields <-- precio_unitario (old)  : 7750.000||precio_unitario (new)  : 9300.00||subtotal (old)  : 155000.000||subtotal (new)  : 186000.00||total (old)  : 155000.00||total (new)  : 186000.00'),(67108,'2023-08-18 10:23:18','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20671||idfactura : 9410||--> fields <-- precio_unitario (old)  : 302.000||precio_unitario (new)  : 392.00||subtotal (old)  : 181200.000||subtotal (new)  : 235200.00||total (old)  : 181200.00||total (new)  : 235200.00'),(67109,'2023-08-18 10:23:33','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20672||idfactura : 9410||--> fields <-- precio_unitario (old)  : 680.000||precio_unitario (new)  : 875.00||subtotal (old)  : 136000.000||subtotal (new)  : 175000.00||total (old)  : 136000.00||total (new)  : 175000.00'),(67110,'2023-08-18 10:23:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20673||idfactura : 9410||--> fields <-- precio_unitario (old)  : 680.000||precio_unitario (new)  : 875.00||subtotal (old)  : 136000.000||subtotal (new)  : 175000.00||total (old)  : 136000.00||total (new)  : 175000.00'),(67111,'2023-08-18 10:23:43','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67112,'2023-08-18 10:24:40','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67113,'2023-08-18 10:24:45','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67114,'2023-08-18 10:24:45','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67115,'2023-08-18 10:25:10','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20526||idfactura : 9332||--> fields <-- precio_unitario (old)  : 10190.000||precio_unitario (new)  : 12500.00||subtotal (old)  : 509500.000||subtotal (new)  : 625000.00||total (old)  : 509500.00||total (new)  : 625000.00'),(67116,'2023-08-18 10:25:19','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67117,'2023-08-18 10:25:42','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67118,'2023-08-18 10:25:46','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67119,'2023-08-18 10:25:47','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67120,'2023-08-18 10:26:00','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20524||idfactura : 9331||--> fields <-- precio_unitario (old)  : 1950.000||precio_unitario (new)  : 2200.00||subtotal (old)  : 195000.000||subtotal (new)  : 220000.00||total (old)  : 195000.00||total (new)  : 220000.00'),(67121,'2023-08-18 10:26:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20525||idfactura : 9331||--> fields <-- precio_unitario (old)  : 39.900||precio_unitario (new)  : 46.00||subtotal (old)  : 79800.000||subtotal (new)  : 92000.00||total (old)  : 79800.00||total (new)  : 92000.00'),(67122,'2023-08-18 10:26:31','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67123,'2023-08-18 10:34:54','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67124,'2023-08-18 10:46:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(67125,'2023-08-18 10:46:43','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67126,'2023-08-18 10:46:44','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67127,'2023-08-18 10:46:49','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67128,'2023-08-18 10:47:05','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67129,'2023-08-18 10:47:12','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67130,'2023-08-18 10:47:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67131,'2023-08-18 10:47:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20697||idfactura : 9421||--> fields <-- cantidad (old)  : 300||cantidad (new)  : 500||subtotal (old)  : 67500.000||subtotal (new)  : 112500.00||total (old)  : 67500.00||total (new)  : 112500.00'),(67132,'2023-08-18 10:47:25','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67133,'2023-08-18 10:49:59','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20699||idfactura : 9421||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 500||subtotal (old)  : 7800.000||subtotal (new)  : 19500.00||total (old)  : 7800.00||total (new)  : 19500.00'),(67134,'2023-08-18 10:50:12','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67135,'2023-08-18 10:59:15','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67136,'2023-08-18 11:00:06','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67137,'2023-08-18 11:04:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(67138,'2023-08-18 11:49:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(67139,'2023-08-18 11:49:14','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67140,'2023-08-18 11:49:14','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67141,'2023-08-18 11:49:19','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67142,'2023-08-18 11:49:24','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67143,'2023-08-18 11:49:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67144,'2023-08-18 11:50:13','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20742||idfactura : 9421||--> fields <-- descripcion (new)  : ROLLOS CINTA HIPO 2,5cm||cantidad (new)  : 36||precio_unitario (new)  : 355.00||subtotal (new)  : 12780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12780.00||art_id (new)  : ||ctacte (new)  : '),(67145,'2023-08-18 11:50:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20743||idfactura : 9421||--> fields <-- descripcion (new)  : ROLLOS CINTAS HIPO 5cm||cantidad (new)  : 36||precio_unitario (new)  : 710.00||subtotal (new)  : 25560.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25560.00||art_id (new)  : ||ctacte (new)  : '),(67146,'2023-08-18 11:51:20','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20744||idfactura : 9421||--> fields <-- descripcion (new)  : BOLSA COLECTORA ORINA 2lts||cantidad (new)  : 100||precio_unitario (new)  : 875.00||subtotal (new)  : 87500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 87500.00||art_id (new)  : ||ctacte (new)  : '),(67147,'2023-08-18 11:51:58','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20745||idfactura : 9421||--> fields <-- descripcion (new)  : COLECTOR ORINA PEDIATRICO 12hs||cantidad (new)  : 50||precio_unitario (new)  : 255.00||subtotal (new)  : 12750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12750.00||art_id (new)  : ||ctacte (new)  : '),(67148,'2023-08-18 11:52:02','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67149,'2023-08-18 11:55:31','','sec_Login','Scriptcase','190.182.212.169','access',''),(67150,'2023-08-19 10:11:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(67151,'2023-08-19 10:11:29','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67152,'2023-08-19 10:11:30','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67153,'2023-08-19 10:11:35','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67154,'2023-08-19 10:11:39','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67155,'2023-08-19 10:11:54','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9447||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230819||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 18244098||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : NAVARRO LUCIANA||domicilio_cliente (new)  : UGARTE||cliweb (new)  : 2||id_ctacte (new)  : 760||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67156,'2023-08-19 10:11:55','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67157,'2023-08-19 10:12:14','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20746||idfactura : 9447||--> fields <-- descripcion (new)  : FAJA DE TRABAJO||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)  : '),(67158,'2023-08-19 10:12:18','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67159,'2023-08-19 10:14:56','','sec_Login','Scriptcase','190.182.212.169','access',''),(67160,'2023-08-19 10:15:00','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67161,'2023-08-19 10:15:01','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67162,'2023-08-19 10:15:07','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67163,'2023-08-19 10:15:09','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67164,'2023-08-19 10:15:17','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67165,'2023-08-19 10:16:12','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67166,'2023-08-19 10:21:09','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67167,'2023-08-19 10:21:22','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9448||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230819||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 29850260||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : RIPOLL YAEL||domicilio_cliente (new)  : 202 ENTRE 22 Y 23||cliweb (new)  : 2||id_ctacte (new)  : 900||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67168,'2023-08-19 10:21:23','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67169,'2023-08-19 10:21:51','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20747||idfactura : 9448||--> fields <-- descripcion (new)  : CINTA KINETAPING||cantidad (new)  : 1||precio_unitario (new)  : 5900.00||subtotal (new)  : 5900.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5900.00||art_id (new)  : ||ctacte (new)  : '),(67170,'2023-08-19 10:21:54','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67171,'2023-08-19 10:22:04','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67172,'2023-08-19 10:23:02','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9449||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230819||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45989401||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : OCHOA ALEJO||domicilio_cliente (new)  : 33 Y 203  BIS||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)  : '),(67173,'2023-08-19 10:23:02','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67174,'2023-08-19 10:23:12','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20748||idfactura : 9449||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||cantidad (new)  : 1||precio_unitario (new)  : 3400.00||subtotal (new)  : 3400.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400.00||art_id (new)  : ||ctacte (new)  : '),(67175,'2023-08-19 10:23:15','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67176,'2023-08-19 13:44:44','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(67177,'2023-08-19 13:45:06','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(67178,'2023-08-19 13:45:14','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(67179,'2023-08-19 13:45:14','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(67180,'2023-08-19 13:45:21','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(67181,'2023-08-19 13:45:30','sergio','pdfreport_remitos','Scriptcase','190.182.212.183','access',''),(67182,'2023-08-19 13:45:50','sergio','pdfreport_remitos','Scriptcase','190.182.212.183','access',''),(67183,'2023-08-19 13:46:06','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(67184,'2023-08-20 01:32:49','','sec_Login','Scriptcase','46.137.27.192','access',''),(67185,'2023-08-20 13:57:35','','sec_Login','Scriptcase','52.212.209.200','access',''),(67186,'2023-08-22 09:18:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(67187,'2023-08-22 09:18:45','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67188,'2023-08-22 09:18:45','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67189,'2023-08-22 09:18:52','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67190,'2023-08-22 09:18:54','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67191,'2023-08-22 09:19:08','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9450||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36645606||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : TABORDA DALMA||domicilio_cliente (new)  : 21 E 6 Y 7 ||cliweb (new)  : 2||id_ctacte (new)  : 441||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67192,'2023-08-22 09:19:08','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67193,'2023-08-22 09:19:30','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20749||idfactura : 9450||--> fields <-- descripcion (new)  : VENDA ELASTIZADA||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)  : '),(67194,'2023-08-22 09:19:34','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67195,'2023-08-22 09:19:35','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67196,'2023-08-22 09:19:55','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9451||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230822||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 41096829||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CASTRO LOURDES||domicilio_cliente (new)  : 201 BIS ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 534||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67197,'2023-08-22 09:19:55','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67198,'2023-08-22 09:20:11','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20750||idfactura : 9451||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8800.00||subtotal (new)  : 8800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8800.00||art_id (new)  : ||ctacte (new)  : '),(67199,'2023-08-22 09:20:15','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67200,'2023-08-22 10:28:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(67201,'2023-08-22 10:28:05','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67202,'2023-08-22 10:28:05','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67203,'2023-08-22 10:28:11','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67204,'2023-08-22 10:28:13','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67205,'2023-08-22 10:28:22','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9452||--> fields <-- numero_factura (new)  : 1442||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||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)  : '),(67206,'2023-08-22 10:28:23','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67207,'2023-08-22 10:28:35','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20751||idfactura : 9452||--> 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)  : '),(67208,'2023-08-22 10:29:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20752||idfactura : 9452||--> fields <-- descripcion (new)  : SOLUCION PREPARADOS FARMACEUTICOS||cantidad (new)  : 1||precio_unitario (new)  : 28700.00||subtotal (new)  : 28700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 28700.00||art_id (new)  : ||ctacte (new)  : '),(67209,'2023-08-22 11:18:44','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67210,'2023-08-22 11:22:00','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67211,'2023-08-22 11:24:57','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9453||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ TAMIR||domicilio_cliente (new)  : CASTELLI Y JUAN MANUEL DE ROSAS PASAJE 9 DE MARZO||cliweb (new)  : 2||id_ctacte (new)  : 1050||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)  : '),(67212,'2023-08-22 11:24:58','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67213,'2023-08-22 11:25:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20753||idfactura : 9453||--> fields <-- descripcion (new)  : ALQUILER DE BOTA  X30 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)  : '),(67214,'2023-08-22 11:25:38','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67215,'2023-08-22 11:26:43','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(67216,'2023-08-22 11:26:51','agus','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67217,'2023-08-22 11:26:52','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67218,'2023-08-22 11:26:57','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67219,'2023-08-22 11:32:20','','sec_Login','Scriptcase','190.182.212.169','access',''),(67220,'2023-08-22 11:32:23','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67221,'2023-08-22 11:32:23','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67222,'2023-08-22 11:32:28','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67223,'2023-08-22 11:32:31','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67224,'2023-08-22 11:32:48','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9454||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 45568481||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREZ TAMIR||domicilio_cliente (new)  : CASTELLI Y JUAN MANUEL DE ROSAS PASAJE 9 DE MARZO||cliweb (new)  : 2||id_ctacte (new)  : 1050||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)  : '),(67225,'2023-08-22 11:32:49','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67226,'2023-08-22 11:33:14','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20754||idfactura : 9454||--> fields <-- descripcion (new)  : VALVA SEGUN RECETA MEDICA SEGUN RECETA MEDICA||cantidad (new)  : 1||precio_unitario (new)  : 95000.00||subtotal (new)  : 95000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 95000.00||art_id (new)  : ||ctacte (new)  : '),(67227,'2023-08-22 11:33:17','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67228,'2023-08-22 11:42:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67229,'2023-08-22 11:42:28','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9455||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||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)  : '),(67230,'2023-08-22 11:42:29','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67231,'2023-08-22 11:42:42','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20755||idfactura : 9455||--> fields <-- descripcion (new)  : JERINGA DE 10cc||cantidad (new)  : 250||precio_unitario (new)  : 56.19||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(67232,'2023-08-22 11:42:46','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67233,'2023-08-22 18:26:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(67234,'2023-08-22 18:26:43','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67235,'2023-08-22 18:26:43','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67236,'2023-08-22 18:26:48','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67237,'2023-08-22 18:26:51','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67238,'2023-08-22 18:27:16','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67239,'2023-08-22 18:27:20','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67240,'2023-08-22 18:27:56','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9456||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33714777209||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : GROUP FAHEY SRL||domicilio_cliente (new)  : AMENABAR 2031||cliweb (new)  : 2||id_ctacte (new)  : 442||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)  : '),(67241,'2023-08-22 18:27:57','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67242,'2023-08-22 18:28:17','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20756||idfactura : 9456||--> fields <-- descripcion (new)  : FERULA DE RODILLA LARGA||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(67243,'2023-08-22 18:28:30','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20757||idfactura : 9456||--> fields <-- descripcion (new)  : ALQUILER DE MULETAS X 30 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 3471.07||subtotal (new)  : 3471.07||porcentaje_iva (new)  : 0.210||iva (new)  : 728.92||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4199.99||art_id (new)  : ||ctacte (new)  : '),(67244,'2023-08-22 18:28:39','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67245,'2023-08-22 18:38:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67246,'2023-08-22 18:38:26','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67247,'2023-08-22 18:38:27','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67248,'2023-08-22 18:38:37','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67249,'2023-08-22 18:38:41','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67250,'2023-08-22 18:39:01','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9457||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230822||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)  : '),(67251,'2023-08-22 18:39:02','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67252,'2023-08-22 18:39:23','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20758||idfactura : 9457||--> fields <-- descripcion (new)  : INSUMOS MEDICOS DESCARTABLES||cantidad (new)  : 1||precio_unitario (new)  : 18842.97||subtotal (new)  : 18842.98||porcentaje_iva (new)  : 0.210||iva (new)  : 3957.02||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22800.00||art_id (new)  : ||ctacte (new)  : '),(67253,'2023-08-22 18:39:29','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67254,'2023-08-22 18:46:52','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67255,'2023-08-22 18:47:17','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67256,'2023-08-22 18:47:55','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3949||--> fields <-- apeynom (new)  : Ferreyros Lucas||direccion (new)  : 18 Entre 34 Y 35||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-22||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1080||cuit (new)  : 30643082||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'),(67257,'2023-08-22 18:48:07','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9458||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230822||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)  : '),(67258,'2023-08-22 18:48:08','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67259,'2023-08-22 18:48:20','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20759||idfactura : 9458||--> fields <-- descripcion (new)  : CODERA DE NEOPRENE||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)  : '),(67260,'2023-08-22 18:48:25','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67261,'2023-08-23 08:46:24','','sec_Login','Scriptcase','190.182.212.169','access',''),(67262,'2023-08-23 08:46:26','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67263,'2023-08-23 08:46:26','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67264,'2023-08-23 08:50:09','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67265,'2023-08-23 08:50:22','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67266,'2023-08-23 08:50:31','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9459||--> fields <-- numero_factura (new)  : 1443||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230823||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)  : '),(67267,'2023-08-23 08:50:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67268,'2023-08-23 08:50:45','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20760||idfactura : 9459||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE 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)  : '),(67269,'2023-08-23 08:51:32','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20761||idfactura : 9459||--> fields <-- descripcion (new)  : CLOROXINELOL X 1 LTS||cantidad (new)  : 6||precio_unitario (new)  : 8300.00||subtotal (new)  : 49800.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 49800.00||art_id (new)  : ||ctacte (new)  : '),(67270,'2023-08-23 08:51:45','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20762||idfactura : 9459||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 12500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(67271,'2023-08-23 08:52:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20763||idfactura : 9459||--> fields <-- descripcion (new)  : SOLUCION FISIOLOGICA X 500cc||cantidad (new)  : 40||precio_unitario (new)  : 996.00||subtotal (new)  : 39840.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 39840.00||art_id (new)  : ||ctacte (new)  : '),(67272,'2023-08-23 08:52:46','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67273,'2023-08-23 08:53:45','elsa','cuit','Scriptcase','190.182.212.169','access',''),(67274,'2023-08-23 08:54:43','elsa','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(67275,'2023-08-23 08:55:37','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67276,'2023-08-23 08:56:06','elsa','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(67277,'2023-08-23 09:00:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(67278,'2023-08-23 09:00:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(67279,'2023-08-23 09:00:47','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67280,'2023-08-23 09:00:48','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67281,'2023-08-23 09:02:11','elsa','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(67282,'2023-08-23 09:04:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(67283,'2023-08-23 09:04:11','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67284,'2023-08-23 09:04:11','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67285,'2023-08-23 09:04:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67286,'2023-08-23 09:04:32','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67287,'2023-08-23 09:04:53','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9460||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230823||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 26909546||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MARCO MARCELO||domicilio_cliente (new)  : 202 Y 35||cliweb (new)  : 2||id_ctacte (new)  : 541||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67288,'2023-08-23 09:04:54','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67289,'2023-08-23 09:05:10','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20764||idfactura : 9460||--> fields <-- descripcion (new)  : MUÑEQUERA NEOPRENE||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)  : '),(67290,'2023-08-23 09:05:15','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67291,'2023-08-23 09:12:37','','sec_Login','Scriptcase','190.182.212.169','access',''),(67292,'2023-08-24 09:11:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67293,'2023-08-24 09:11:16','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67294,'2023-08-24 09:11:17','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67295,'2023-08-24 09:11:22','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67296,'2023-08-24 09:11:34','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67297,'2023-08-24 09:11:37','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67298,'2023-08-24 09:11:38','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67299,'2023-08-24 09:11:42','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67300,'2023-08-24 09:22:51','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67301,'2023-08-24 09:22:51','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67302,'2023-08-24 09:22:54','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67303,'2023-08-24 09:22:57','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67304,'2023-08-24 09:22:58','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67305,'2023-08-24 09:23:00','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67306,'2023-08-24 09:31:56','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67307,'2023-08-24 09:31:59','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67308,'2023-08-24 09:31:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67309,'2023-08-24 09:32:03','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67310,'2023-08-24 09:39:34','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67311,'2023-08-24 09:39:49','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67312,'2023-08-24 09:39:53','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67313,'2023-08-24 09:39:53','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67314,'2023-08-24 09:40:19','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67315,'2023-08-24 10:02:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(67316,'2023-08-24 10:02:12','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67317,'2023-08-24 10:02:12','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67318,'2023-08-24 10:02:18','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67319,'2023-08-24 10:16:01','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67320,'2023-08-24 10:16:09','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67321,'2023-08-24 10:16:11','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67322,'2023-08-24 10:19:56','elsa','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20693||idfactura : 9421||--> fields <-- descripcion (old)  : SONDAS K27N||cantidad (old)  : 20||precio_unitario (old)  : 1188.000||subtotal (old)  : 23760.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 23760.00||art_id (old)  : ||ctacte (old)  : N'),(67323,'2023-08-24 10:20:10','elsa','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20736||idfactura : 9421||--> fields <-- descripcion (old)  : CAJAS DE GUANTES LATEX M||cantidad (old)  : 30||precio_unitario (old)  : 4150.000||subtotal (old)  : 124500.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 124500.00||art_id (old)  : ||ctacte (old)  : N'),(67324,'2023-08-24 10:20:28','elsa','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9421||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 10||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||importe_total (old)  : 599710.00||importe_total (new)  : 451450.00||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(67325,'2023-08-24 10:20:31','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67326,'2023-08-24 10:20:43','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67327,'2023-08-24 10:20:45','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67328,'2023-08-24 10:20:55','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9464||--> fields <-- numero_factura (new)  : 1444||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230824||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)  : '),(67329,'2023-08-24 10:20:56','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67330,'2023-08-24 10:21:10','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20765||idfactura : 9464||--> fields <-- descripcion (new)  : HOSPITAL GRAL ALVEAR||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)  : '),(67331,'2023-08-24 10:21:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20766||idfactura : 9464||--> fields <-- descripcion (new)  : K27 N||cantidad (new)  : 20||precio_unitario (new)  : 1188.00||subtotal (new)  : 23760.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 23760.00||art_id (new)  : ||ctacte (new)  : '),(67332,'2023-08-24 10:21:39','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20767||idfactura : 9464||--> fields <-- descripcion (new)  : CAJAS DE GUANTES DE LATEX||cantidad (new)  : 30||precio_unitario (new)  : 4150.00||subtotal (new)  : 124500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 124500.00||art_id (new)  : ||ctacte (new)  : '),(67333,'2023-08-24 10:21:42','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67334,'2023-08-24 10:22:08','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67335,'2023-08-24 10:22:15','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67336,'2023-08-24 10:28:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(67337,'2023-08-24 10:28:43','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67338,'2023-08-24 10:28:43','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67339,'2023-08-24 10:28:50','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67340,'2023-08-24 10:28:54','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67341,'2023-08-24 10:29:16','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9465||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230824||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)  : '),(67342,'2023-08-24 10:29:16','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67343,'2023-08-24 10:29:34','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20768||idfactura : 9465||--> fields <-- descripcion (new)  : CARAMA DE DOS VIAS||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(67344,'2023-08-24 10:29:37','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67345,'2023-08-24 10:30:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(67346,'2023-08-24 10:30:40','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67347,'2023-08-24 10:30:40','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67348,'2023-08-24 10:31:11','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67349,'2023-08-24 10:31:12','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67350,'2023-08-24 10:45:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(67351,'2023-08-24 10:45:47','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67352,'2023-08-24 10:45:47','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67353,'2023-08-24 10:45:54','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67354,'2023-08-24 10:46:29','elsa','cuit','Scriptcase','190.182.212.169','access',''),(67355,'2023-08-24 10:47:54','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67356,'2023-08-24 10:49:45','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67357,'2023-08-24 10:51:41','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67358,'2023-08-24 10:59:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67359,'2023-08-24 10:59:30','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9466||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230824||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 4||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 33690595449||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CLINICA DEL ROSARIO SRL||domicilio_cliente (new)  : 28 E/ 6 Y 7||cliweb (new)  : 2||id_ctacte (new)  : 9||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67360,'2023-08-24 10:59:30','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67361,'2023-08-24 10:59:55','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20769||idfactura : 9466||--> fields <-- descripcion (new)  : FACTURA N°1545||cantidad (new)  : 1||precio_unitario (new)  : 2644.62||subtotal (new)  : 2644.63||porcentaje_iva (new)  : 0.210||iva (new)  : 555.37||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(67362,'2023-08-24 11:00:15','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20770||idfactura : 9466||--> fields <-- descripcion (new)  : FACTURA N° 1542||cantidad (new)  : 1||precio_unitario (new)  : 14049.58||subtotal (new)  : 14049.59||porcentaje_iva (new)  : 0.210||iva (new)  : 2950.41||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17000.00||art_id (new)  : ||ctacte (new)  : '),(67363,'2023-08-24 11:00:33','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20771||idfactura : 9466||--> fields <-- descripcion (new)  : FACTURA N° 1540||cantidad (new)  : 1||precio_unitario (new)  : 18181.81||subtotal (new)  : 18181.82||porcentaje_iva (new)  : 0.210||iva (new)  : 3818.18||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 22000.00||art_id (new)  : ||ctacte (new)  : '),(67364,'2023-08-24 11:00:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20772||idfactura : 9466||--> fields <-- descripcion (new)  : FACTURA N° 1521||cantidad (new)  : 1||precio_unitario (new)  : 21322.31||subtotal (new)  : 21322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 4477.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25799.99||art_id (new)  : ||ctacte (new)  : '),(67365,'2023-08-24 11:01:16','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20773||idfactura : 9466||--> fields <-- descripcion (new)  : FACTURA N° 1525||cantidad (new)  : 1||precio_unitario (new)  : 12293.38||subtotal (new)  : 12293.39||porcentaje_iva (new)  : 0.210||iva (new)  : 2581.61||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14875.00||art_id (new)  : ||ctacte (new)  : '),(67366,'2023-08-24 11:01:22','elsa','pdfreport_cta_cte','Scriptcase','190.182.212.169','access',''),(67367,'2023-08-24 11:02:30','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67368,'2023-08-24 11:02:33','','sec_Login','Scriptcase','190.182.212.169','access',''),(67369,'2023-08-24 11:23:57','','sec_Login','Scriptcase','190.182.212.169','access',''),(67370,'2023-08-24 11:24:03','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67371,'2023-08-24 11:24:03','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67372,'2023-08-24 11:24:17','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67373,'2023-08-24 12:02:48','','sec_Login','Scriptcase','190.182.212.183','access',''),(67374,'2023-08-24 12:03:16','','sec_Login','Scriptcase','190.182.212.183','access',''),(67375,'2023-08-24 12:03:44','sergio','sec_Login','User','190.182.212.183','login','¡Ingresado en el sistema!'),(67376,'2023-08-24 12:03:45','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(67377,'2023-08-24 12:04:44','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(67378,'2023-08-24 12:10:04','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67379,'2023-08-24 12:10:16','sergio','form_facturas','Scriptcase','190.182.212.183','access',''),(67380,'2023-08-24 12:10:19','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(67381,'2023-08-24 12:10:22','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67382,'2023-08-24 12:12:22','sergio','form_facturas','Scriptcase','190.182.212.183','access',''),(67383,'2023-08-24 12:12:22','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(67384,'2023-08-24 12:12:28','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67385,'2023-08-24 12:12:32','sergio','form_facturas','Scriptcase','190.182.212.183','access',''),(67386,'2023-08-24 12:12:32','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(67387,'2023-08-24 12:12:36','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67388,'2023-08-24 12:12:40','sergio','form_facturas','Scriptcase','190.182.212.183','access',''),(67389,'2023-08-24 12:12:41','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(67390,'2023-08-24 12:12:45','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67391,'2023-08-24 12:12:48','sergio','form_facturas','Scriptcase','190.182.212.183','access',''),(67392,'2023-08-24 12:12:49','sergio','form_factura_detalle','Scriptcase','190.182.212.183','access',''),(67393,'2023-08-24 12:12:52','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67394,'2023-08-24 12:13:45','sergio','grid_remitos_facturados','Scriptcase','190.182.212.183','access',''),(67395,'2023-08-24 12:14:04','sergio','pdfreport_remitos','Scriptcase','190.182.212.183','access',''),(67396,'2023-08-24 12:17:06','sergio','grid_rem_cons','Scriptcase','190.182.212.183','access',''),(67397,'2023-08-24 12:17:46','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67398,'2023-08-24 12:19:54','','sec_Login_mob','Scriptcase','190.182.212.183','access',''),(67399,'2023-08-24 12:20:48','sergio','sec_Login_mob','User','190.182.212.183','login','¡Ingresado en el sistema!'),(67400,'2023-08-24 12:20:49','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(67401,'2023-08-24 12:20:59','sergio','grid_facturas','Scriptcase','190.182.212.183','access',''),(67402,'2023-08-24 12:24:14','sergio','sec_menu','Scriptcase','190.182.212.183','access',''),(67403,'2023-08-24 15:55:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(67404,'2023-08-24 15:55:28','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67405,'2023-08-24 15:55:28','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67406,'2023-08-24 15:55:44','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67407,'2023-08-24 15:55:52','sergio','grid_remitos_facturados','Scriptcase','190.182.212.169','access',''),(67408,'2023-08-24 15:56:02','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67409,'2023-08-24 16:08:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(67410,'2023-08-24 16:42:37','','sec_Login','Scriptcase','190.182.212.169','access',''),(67411,'2023-08-24 16:42:39','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67412,'2023-08-24 16:42:40','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67413,'2023-08-24 16:42:53','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67414,'2023-08-24 16:43:05','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67415,'2023-08-24 16:43:48','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67416,'2023-08-24 16:48:43','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67417,'2023-08-24 16:49:04','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67418,'2023-08-24 16:49:20','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9473||--> fields <-- numero_factura (new)  : 1445||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230824||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)  : '),(67419,'2023-08-24 16:49:20','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67420,'2023-08-24 16:49:42','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20774||idfactura : 9473||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 50||precio_unitario (new)  : 12500.00||subtotal (new)  : 625000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 625000.00||art_id (new)  : ||ctacte (new)  : '),(67421,'2023-08-24 16:50:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20775||idfactura : 9473||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 600||precio_unitario (new)  : 927.00||subtotal (new)  : 556200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 556200.00||art_id (new)  : ||ctacte (new)  : '),(67422,'2023-08-24 16:51:50','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67423,'2023-08-24 16:51:53','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67424,'2023-08-24 16:52:15','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9474||--> fields <-- numero_factura (new)  : 1446||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230824||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)  : '),(67425,'2023-08-24 16:52:15','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67426,'2023-08-24 16:55:33','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20776||idfactura : 9474||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 49.00||subtotal (new)  : 294000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294000.00||art_id (new)  : ||ctacte (new)  : '),(67427,'2023-08-24 16:56:10','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20777||idfactura : 9474||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 76.00||subtotal (new)  : 456000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 456000.00||art_id (new)  : ||ctacte (new)  : '),(67428,'2023-08-24 16:56:20','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67429,'2023-08-24 16:56:29','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67430,'2023-08-24 16:56:29','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67431,'2023-08-24 16:57:02','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20778||idfactura : 9474||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 1000||precio_unitario (new)  : 116.00||subtotal (new)  : 116000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 116000.00||art_id (new)  : ||ctacte (new)  : '),(67432,'2023-08-24 16:57:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67433,'2023-08-24 16:57:12','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67434,'2023-08-24 17:43:57','','sec_Login','Scriptcase','190.182.212.169','access',''),(67435,'2023-08-24 17:43:59','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67436,'2023-08-24 17:43:59','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67437,'2023-08-24 17:44:04','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67438,'2023-08-24 17:44:11','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67439,'2023-08-24 17:44:28','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67440,'2023-08-24 17:45:02','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67441,'2023-08-25 03:59:29','','sec_Login','Scriptcase','52.209.144.229','access',''),(67442,'2023-08-25 08:40:05','','sec_Login','Scriptcase','190.182.212.169','access',''),(67443,'2023-08-25 08:45:00','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67444,'2023-08-25 08:45:00','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67445,'2023-08-25 08:45:05','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67446,'2023-08-25 08:45:11','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67447,'2023-08-25 08:45:12','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67448,'2023-08-25 08:45:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20775||idfactura : 9473||--> fields <-- cantidad (old)  : 600||cantidad (new)  : 200||subtotal (old)  : 556200.000||subtotal (new)  : 185400.00||total (old)  : 556200.00||total (new)  : 185400.00'),(67449,'2023-08-25 08:45:35','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67450,'2023-08-25 08:45:40','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67451,'2023-08-25 08:45:40','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67452,'2023-08-25 08:46:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20779||idfactura : 9474||--> fields <-- descripcion (new)  : CATETER BD N° 20||cantidad (new)  : 500||precio_unitario (new)  : 927.00||subtotal (new)  : 463500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 463500.00||art_id (new)  : ||ctacte (new)  : '),(67453,'2023-08-25 08:46:21','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67454,'2023-08-25 08:46:21','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67455,'2023-08-25 08:46:27','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67456,'2023-08-25 08:46:27','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67457,'2023-08-25 08:46:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20775||idfactura : 9473||--> fields <-- cantidad (old)  : 200||cantidad (new)  : 500||subtotal (old)  : 185400.000||subtotal (new)  : 463500.00||total (old)  : 185400.00||total (new)  : 463500.00'),(67458,'2023-08-25 08:46:43','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67459,'2023-08-25 08:46:55','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67460,'2023-08-25 08:59:00','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67461,'2023-08-25 08:59:13','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67462,'2023-08-25 08:59:17','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67463,'2023-08-25 08:59:18','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67464,'2023-08-25 08:59:22','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67465,'2023-08-25 09:00:21','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67466,'2023-08-25 09:00:22','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67467,'2023-08-25 09:00:34','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67468,'2023-08-25 09:00:34','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67469,'2023-08-25 09:00:38','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67470,'2023-08-25 09:00:39','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67471,'2023-08-25 09:00:51','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67472,'2023-08-25 09:01:09','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67473,'2023-08-25 09:01:11','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67474,'2023-08-25 09:01:21','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9476||--> fields <-- numero_factura (new)  : 1447||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230825||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)  : '),(67475,'2023-08-25 09:01:22','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67476,'2023-08-25 09:01:32','sergio','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9476||--> fields <-- punto_venta (old)  : 5||punto_venta (new)  : 10||cuit_vendedor (old)  : 27200384720||cuit_vendedor (new)  : 20182704408||tipo_comprobante (old)  : 21||tipo_comprobante (new)  : 22||cond_iva_vendedor (old)  : 1||cond_iva_vendedor (new)  : 6||cond_iva_comprador (old)  : 5||cond_iva_comprador (new)  : 6'),(67477,'2023-08-25 09:01:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20780||idfactura : 9476||--> 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)  : '),(67478,'2023-08-25 09:02:11','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20781||idfactura : 9476||--> fields <-- descripcion (new)  : ALICATE PARA UÑAS GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 7990.00||subtotal (new)  : 7990.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 7990.00||art_id (new)  : ||ctacte (new)  : '),(67479,'2023-08-25 09:02:23','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20782||idfactura : 9476||--> fields <-- descripcion (new)  : PAÑAL AD||cantidad (new)  : 300||precio_unitario (new)  : 235.00||subtotal (new)  : 70500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 70500.00||art_id (new)  : ||ctacte (new)  : '),(67480,'2023-08-25 09:02:56','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20783||idfactura : 9476||--> fields <-- descripcion (new)  : RECOLECTOR DE ORINA||cantidad (new)  : 20||precio_unitario (new)  : 250.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(67481,'2023-08-25 09:03:18','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20784||idfactura : 9476||--> fields <-- descripcion (new)  : JERINGAS THOMEY 600cc||cantidad (new)  : 20||precio_unitario (new)  : 275.00||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)  : '),(67482,'2023-08-25 09:05:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20785||idfactura : 9476||--> fields <-- descripcion (new)  : COLCHON ANTIESCARA||cantidad (new)  : 2||precio_unitario (new)  : 49890.00||subtotal (new)  : 99780.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 99780.00||art_id (new)  : ||ctacte (new)  : '),(67483,'2023-08-25 09:06:02','sergio','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9476||--> fields <-- punto_venta (old)  : 10||punto_venta (new)  : 5||cuit_vendedor (old)  : 20182704408||cuit_vendedor (new)  : 27200384720||tipo_comprobante (old)  : 22||tipo_comprobante (new)  : 21||importe_total (old)  : 0.00||importe_total (new)  : 188770.00||cond_iva_vendedor (old)  : 6||cond_iva_vendedor (new)  : 1||cond_iva_comprador (old)  : 6||cond_iva_comprador (new)  : 1'),(67484,'2023-08-25 09:06:05','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67485,'2023-08-25 09:37:36','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67486,'2023-08-25 09:37:47','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67487,'2023-08-25 09:37:48','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67488,'2023-08-25 09:37:52','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67489,'2023-08-25 09:51:56','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67490,'2023-08-25 09:52:00','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67491,'2023-08-25 09:53:23','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67492,'2023-08-25 09:53:24','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67493,'2023-08-25 09:54:28','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20786||idfactura : 9452||--> fields <-- descripcion (new)  : CUFF REUSABLE P.N.IV GENERICO 1 TUBO ADULTO||cantidad (new)  : 1||precio_unitario (new)  : 32300.00||subtotal (new)  : 32300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 32300.00||art_id (new)  : ||ctacte (new)  : '),(67494,'2023-08-25 16:28:23','','sec_Login','Scriptcase','190.182.212.169','access',''),(67495,'2023-08-25 16:28:25','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67496,'2023-08-25 16:28:25','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67497,'2023-08-25 16:28:31','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67498,'2023-08-25 16:28:40','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67499,'2023-08-25 16:28:40','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67500,'2023-08-25 16:28:45','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67501,'2023-08-25 16:29:14','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67502,'2023-08-25 16:29:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(67503,'2023-08-25 16:46:42','sergio ','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67504,'2023-08-25 16:46:42','sergio ','sec_menu','Scriptcase','190.182.212.169','access',''),(67505,'2023-08-25 16:46:53','sergio ','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67506,'2023-08-25 16:46:57','sergio ','form_remitos','Scriptcase','190.182.212.169','access',''),(67507,'2023-08-25 16:46:58','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67508,'2023-08-25 16:52:26','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20787||idfactura : 9452||--> fields <-- descripcion (new)  : K225||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)  : '),(67509,'2023-08-25 16:52:40','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20788||idfactura : 9452||--> 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)  : '),(67510,'2023-08-25 16:52:54','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20789||idfactura : 9452||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(67511,'2023-08-25 16:53:14','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20790||idfactura : 9452||--> fields <-- descripcion (new)  : CATETER BD 22G||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)  : '),(67512,'2023-08-25 16:53:28','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20791||idfactura : 9452||--> fields <-- descripcion (new)  : PAÑALES AD||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)  : '),(67513,'2023-08-25 16:59:15','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20787||idfactura : 9452||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 1670.00||subtotal (old)  : 0||subtotal (new)  : 10020.00||total (old)  : 0||total (new)  : 10020.00'),(67514,'2023-08-25 17:00:27','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20788||idfactura : 9452||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 235.00||subtotal (old)  : 0||subtotal (new)  : 35250.00||total (old)  : 0||total (new)  : 35250.00'),(67515,'2023-08-25 17:01:02','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20789||idfactura : 9452||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 205.00||subtotal (old)  : 0||subtotal (new)  : 41000.00||total (old)  : 0||total (new)  : 41000.00'),(67516,'2023-08-25 17:01:14','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20790||idfactura : 9452||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 975.00||subtotal (old)  : 0||subtotal (new)  : 48750.00||total (old)  : 0||total (new)  : 48750.00'),(67517,'2023-08-25 17:01:26','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20791||idfactura : 9452||--> fields <-- precio_unitario (old)  : 0||precio_unitario (new)  : 235.00||subtotal (old)  : 0||subtotal (new)  : 47000.00||total (old)  : 0||total (new)  : 47000.00'),(67518,'2023-08-25 17:01:32','sergio ','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67519,'2023-08-25 17:01:44','sergio ','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67520,'2023-08-25 17:02:01','sergio ','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67521,'2023-08-25 17:02:14','sergio ','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67522,'2023-08-25 17:05:36','sergio ','grid_remitos','Scriptcase','190.182.212.169','access',''),(67523,'2023-08-25 17:05:38','sergio ','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67524,'2023-08-25 17:05:53','sergio ','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67525,'2023-08-25 17:05:57','sergio ','form_remitos','Scriptcase','190.182.212.169','access',''),(67526,'2023-08-25 17:05:58','sergio ','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67527,'2023-08-25 17:06:06','sergio ','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67528,'2023-08-25 23:19:31','','sec_Login','Scriptcase','87.236.176.40','access',''),(67529,'2023-08-26 08:31:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(67530,'2023-08-26 08:31:06','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67531,'2023-08-26 08:31:07','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67532,'2023-08-26 08:31:17','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67533,'2023-08-26 08:31:21','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67534,'2023-08-26 08:31:22','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67535,'2023-08-26 08:31:26','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67536,'2023-08-26 08:31:46','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67537,'2023-08-26 08:31:47','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67538,'2023-08-26 08:32:42','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20792||idfactura : 9452||--> fields <-- descripcion (new)  : LLAVE DE 3 V CON PROLONGADOR||cantidad (new)  : 50||precio_unitario (new)  : 375.00||subtotal (new)  : 18750.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 18750.00||art_id (new)  : ||ctacte (new)  : '),(67539,'2023-08-26 08:32:53','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67540,'2023-08-26 08:32:53','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67541,'2023-08-26 09:22:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(67542,'2023-08-26 09:22:12','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67543,'2023-08-26 09:22:12','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67544,'2023-08-26 09:22:16','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67545,'2023-08-26 09:22:19','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67546,'2023-08-26 09:22:32','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9478||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230826||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 50063521||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BUSTOS LAUTARO||domicilio_cliente (new)  : 102 E 35 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 852||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67547,'2023-08-26 09:22:33','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67548,'2023-08-26 09:22:43','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20793||idfactura : 9478||--> 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)  : '),(67549,'2023-08-26 09:22:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67550,'2023-08-26 09:22:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67551,'2023-08-26 09:23:00','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9479||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230826||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5612099||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 OLGA||domicilio_cliente (new)  : 29 E 5 Y 6||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)  : '),(67552,'2023-08-26 09:23:01','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67553,'2023-08-26 09:23:39','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20794||idfactura : 9479||--> fields <-- descripcion (new)  : MUÑEQUERA ELASTIZADA||cantidad (new)  : 1||precio_unitario (new)  : 3300.00||subtotal (new)  : 3300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3300.00||art_id (new)  : ||ctacte (new)  : '),(67554,'2023-08-26 09:23:43','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67555,'2023-08-26 09:27:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(67556,'2023-08-26 09:27:19','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67557,'2023-08-26 09:27:20','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67558,'2023-08-26 09:46:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(67559,'2023-08-26 09:46:34','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67560,'2023-08-26 09:46:34','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67561,'2023-08-26 09:46:42','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67562,'2023-08-26 09:46:46','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67563,'2023-08-26 10:42:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(67564,'2023-08-26 11:19:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(67565,'2023-08-26 11:19:46','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67566,'2023-08-26 11:19:47','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67567,'2023-08-26 11:19:57','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67568,'2023-08-26 11:19:59','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67569,'2023-08-26 11:20:02','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67570,'2023-08-26 11:20:23','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67571,'2023-08-26 11:20:49','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67572,'2023-08-26 11:21:37','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67573,'2023-08-26 11:22:56','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67574,'2023-08-26 11:23:10','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67575,'2023-08-26 11:23:31','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67576,'2023-08-26 11:23:48','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67577,'2023-08-26 11:24:57','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67578,'2023-08-26 11:26:36','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67579,'2023-08-26 22:19:17','','sec_Login','Scriptcase','143.198.121.233','access',''),(67580,'2023-08-26 23:06:17','','sec_Login','Scriptcase','143.198.121.233','access',''),(67581,'2023-08-27 02:40:26','','sec_Login','Scriptcase','159.69.91.132','access',''),(67582,'2023-08-27 02:40:44','','sec_Login','Scriptcase','69.4.234.66','access',''),(67583,'2023-08-27 02:41:13','','sec_Login','Scriptcase','171.67.70.229','access',''),(67584,'2023-08-27 02:41:44','','sec_Login','Scriptcase','179.43.169.181','access',''),(67585,'2023-08-27 02:48:58','','sec_Login_mob','Scriptcase','51.81.167.146','access',''),(67586,'2023-08-27 03:04:47','','sec_Login','Scriptcase','65.154.226.168','access',''),(67587,'2023-08-27 03:08:17','','sec_Login','Scriptcase','159.69.91.132','access',''),(67588,'2023-08-27 03:15:17','','sec_Login','Scriptcase','93.119.227.91','access',''),(67589,'2023-08-27 03:18:13','','sec_Login_mob','Scriptcase','69.4.87.74','access',''),(67590,'2023-08-27 06:41:14','','sec_Login','Scriptcase','171.67.70.233','access',''),(67591,'2023-08-27 14:42:37','','sec_Login_mob','Scriptcase','47.254.74.59','access',''),(67592,'2023-08-27 15:49:19','','sec_Login','Scriptcase','3.143.228.87','access',''),(67593,'2023-08-27 15:49:20','','sec_Login','Scriptcase','3.143.228.87','access',''),(67594,'2023-08-27 15:49:20','','sec_Login','Scriptcase','3.143.228.87','access',''),(67595,'2023-08-27 16:38:04','','sec_Login_mob','Scriptcase','69.4.89.106','access',''),(67596,'2023-08-27 16:54:28','','sec_Login','Scriptcase','45.90.62.156','access',''),(67597,'2023-08-27 19:40:35','','sec_Login_mob','Scriptcase','128.199.102.31','access',''),(67598,'2023-08-28 02:01:33','','sec_Login','Scriptcase','93.119.227.19','access',''),(67599,'2023-08-28 08:33:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(67600,'2023-08-28 08:34:02','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67601,'2023-08-28 08:34:03','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67602,'2023-08-28 08:34:08','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67603,'2023-08-28 08:34:11','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67604,'2023-08-28 08:35:02','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9480||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 10||concepto (new)  : 2||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20182704408||tipo_comprobante (new)  : 11||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30697465983||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 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)  : 1||fecha_serv_desde (new)  : 20230801||fecha_serv_hasta (new)  : 20230831||fecha_vto_pago (new)  : 20230908||nombre_cliente (new)  : NALDO LOMBARDI S.A.||domicilio_cliente (new)  : 9 ENTRE 30 Y 31||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)  : '),(67605,'2023-08-28 08:35:02','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67606,'2023-08-28 08:42:09','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20795||idfactura : 9480||--> fields <-- descripcion (new)  : SERVICIO FLETE AGOSTO||cantidad (new)  : 1||precio_unitario (new)  : 129200.00||subtotal (new)  : 129200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 129200.00||art_id (new)  : ||ctacte (new)  : '),(67607,'2023-08-28 08:42:15','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67608,'2023-08-28 09:06:02','','sec_Login','Scriptcase','190.182.212.169','access',''),(67609,'2023-08-28 09:06:16','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67610,'2023-08-28 09:06:16','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67611,'2023-08-28 09:06:35','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67612,'2023-08-28 09:06:37','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67613,'2023-08-28 09:07:01','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9481||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 20179356741||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 1||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : AMATO SERGIO||domicilio_cliente (new)  : 106 Y 36||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67614,'2023-08-28 09:07:02','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67615,'2023-08-28 09:07:25','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20796||idfactura : 9481||--> fields <-- descripcion (new)  : GEL X 5 KG||cantidad (new)  : 3||precio_unitario (new)  : 4793.38||subtotal (new)  : 14380.17||porcentaje_iva (new)  : 0.210||iva (new)  : 3019.83||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17400.00||art_id (new)  : ||ctacte (new)  : '),(67616,'2023-08-28 09:07:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(67617,'2023-08-28 09:07:41','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67618,'2023-08-28 09:07:41','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67619,'2023-08-28 09:07:51','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20797||idfactura : 9481||--> fields <-- descripcion (new)  : CAJA DE GUANTES LATEX M||cantidad (new)  : 1||precio_unitario (new)  : 4297.52||subtotal (new)  : 4297.52||porcentaje_iva (new)  : 0.210||iva (new)  : 902.47||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5199.99||art_id (new)  : ||ctacte (new)  : '),(67620,'2023-08-28 09:07:55','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67621,'2023-08-28 09:07:56','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67622,'2023-08-28 09:07:57','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67623,'2023-08-28 09:08:27','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9482||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||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)  : '),(67624,'2023-08-28 09:08:28','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67625,'2023-08-28 09:08:54','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20798||idfactura : 9482||--> fields <-- descripcion (new)  : TOBILLER DE NEOPRENE AJUSTE EN OCHO||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)  : '),(67626,'2023-08-28 09:08:57','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67627,'2023-08-28 09:08:59','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67628,'2023-08-28 09:09:12','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9483||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24437068||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONE CARLOS||domicilio_cliente (new)  : 33 ENTRE 2 Y 3||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)  : '),(67629,'2023-08-28 09:09:13','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67630,'2023-08-28 09:09:25','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20799||idfactura : 9483||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 5000.00||subtotal (new)  : 5000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 5000.00||art_id (new)  : ||ctacte (new)  : '),(67631,'2023-08-28 09:09:28','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67632,'2023-08-28 10:06:44','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67633,'2023-08-28 10:06:54','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67634,'2023-08-28 10:07:27','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3950||--> fields <-- apeynom (new)  : Cabrera Yolanda||direccion (new)  : 18 Y 32||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1081||cuit (new)  : 11337805||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'),(67635,'2023-08-28 10:07:50','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9484||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 11337805||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CABRERA YOLANDA||domicilio_cliente (new)  : 18 Y 32||cliweb (new)  : 2||id_ctacte (new)  : 1081||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67636,'2023-08-28 10:07:50','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67637,'2023-08-28 10:11:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20800||idfactura : 9484||--> fields <-- descripcion (new)  : INSUMOS MEDICOS||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)  : '),(67638,'2023-08-28 10:13:05','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67639,'2023-08-28 11:04:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(67640,'2023-08-28 11:05:01','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67641,'2023-08-28 11:05:01','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67642,'2023-08-28 11:05:09','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67643,'2023-08-28 11:05:16','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67644,'2023-08-28 11:05:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67645,'2023-08-28 11:05:20','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67646,'2023-08-28 11:05:24','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(67647,'2023-08-28 11:05:25','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67648,'2023-08-28 11:07:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20801||idfactura : 9452||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 30||precio_unitario (new)  : 390.00||subtotal (new)  : 11700.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11700.00||art_id (new)  : ||ctacte (new)  : '),(67649,'2023-08-28 11:07:49','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67650,'2023-08-28 11:08:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67651,'2023-08-28 11:12:54','','sec_Login','Scriptcase','179.62.115.160','access',''),(67652,'2023-08-28 11:16:21','sergio','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(67653,'2023-08-28 11:16:22','sergio','sec_menu','Scriptcase','179.62.115.160','access',''),(67654,'2023-08-28 11:16:35','','sec_Login','Scriptcase','179.62.115.160','access',''),(67655,'2023-08-28 11:16:41','','sec_Login','User','179.62.115.160','login Fail','Alguien intentó ingresar con el usuario:tuki'),(67656,'2023-08-28 11:16:48','','sec_Login','User','179.62.115.160','login Fail','Alguien intentó ingresar con el usuario:tuki'),(67657,'2023-08-28 11:16:55','sergio','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(67658,'2023-08-28 11:16:56','sergio','sec_menu','Scriptcase','179.62.115.160','access',''),(67659,'2023-08-28 11:17:33','sergio','control_2','Scriptcase','179.62.115.160','access',''),(67660,'2023-08-28 11:17:45','sergio','grid_compras','Scriptcase','179.62.115.160','access',''),(67661,'2023-08-28 11:18:22','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(67662,'2023-08-28 11:22:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(67663,'2023-08-28 11:22:19','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67664,'2023-08-28 11:22:19','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67665,'2023-08-28 11:22:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(67666,'2023-08-28 11:28:21','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67667,'2023-08-28 11:28:30','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9485||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(67668,'2023-08-28 11:28:31','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67669,'2023-08-28 11:28:48','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20802||idfactura : 9485||--> fields <-- descripcion (new)  : ESPECULOS||cantidad (new)  : 30||precio_unitario (new)  : 330.57||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(67670,'2023-08-28 11:29:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20803||idfactura : 9485||--> fields <-- descripcion (new)  : CAJA DE GUANTES||cantidad (new)  : 1||precio_unitario (new)  : 3223.14||subtotal (new)  : 3223.14||porcentaje_iva (new)  : 0.210||iva (new)  : 676.85||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3899.99||art_id (new)  : ||ctacte (new)  : '),(67671,'2023-08-28 11:29:29','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67672,'2023-08-28 11:29:36','','sec_Login','Scriptcase','190.182.212.169','access',''),(67673,'2023-08-28 11:29:38','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67674,'2023-08-28 11:29:39','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67675,'2023-08-28 11:29:44','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67676,'2023-08-28 11:31:08','','sec_Login','Scriptcase','179.62.115.160','access',''),(67677,'2023-08-28 11:31:20','sergio','sec_Login','User','179.62.115.160','login','¡Ingresado en el sistema!'),(67678,'2023-08-28 11:31:20','sergio','sec_menu','Scriptcase','179.62.115.160','access',''),(67679,'2023-08-28 11:31:25','sergio','control_2','Scriptcase','179.62.115.160','access',''),(67680,'2023-08-28 11:31:33','sergio','grid_compras','Scriptcase','179.62.115.160','access',''),(67681,'2023-08-28 11:31:47','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(67682,'2023-08-28 11:45:57','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67683,'2023-08-28 11:46:08','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9486||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 38254708||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : GARCIARENA TOMAS||domicilio_cliente (new)  : 28 N 663||cliweb (new)  : 2||id_ctacte (new)  : 777||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67684,'2023-08-28 11:46:09','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67685,'2023-08-28 11:46:19','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67686,'2023-08-28 11:46:29','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67687,'2023-08-28 11:56:20','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(67688,'2023-08-28 11:56:21','sergio','control_2','Scriptcase','179.62.115.160','access',''),(67689,'2023-08-28 11:56:29','sergio','grid_compras','Scriptcase','179.62.115.160','access',''),(67690,'2023-08-28 11:57:07','sergio','form_compras','Scriptcase','179.62.115.160','access',''),(67691,'2023-08-28 12:09:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(67692,'2023-08-28 12:09:41','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67693,'2023-08-28 12:09:42','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67694,'2023-08-28 12:09:47','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67695,'2023-08-28 12:09:50','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67696,'2023-08-28 12:10:07','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9487||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230828||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)  : '),(67697,'2023-08-28 12:10:08','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67698,'2023-08-28 12:10:24','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20804||idfactura : 9487||--> fields <-- descripcion (new)  : CINTA PAPEL||cantidad (new)  : 2||precio_unitario (new)  : 661.15||subtotal (new)  : 1322.31||porcentaje_iva (new)  : 0.210||iva (new)  : 277.68||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1599.99||art_id (new)  : ||ctacte (new)  : '),(67699,'2023-08-28 12:10:29','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67700,'2023-08-28 12:13:09','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(67701,'2023-08-28 12:13:10','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67702,'2023-08-28 12:13:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67703,'2023-08-28 15:46:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(67704,'2023-08-28 15:47:17','','sec_Login','Scriptcase','89.104.100.217','access',''),(67705,'2023-08-28 16:54:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(67706,'2023-08-28 16:54:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(67707,'2023-08-28 16:54:43','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67708,'2023-08-28 16:54:44','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67709,'2023-08-28 16:54:50','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67710,'2023-08-28 16:54:59','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67711,'2023-08-28 16:57:40','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67712,'2023-08-28 16:57:48','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67713,'2023-08-28 16:58:19','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67714,'2023-08-28 16:58:28','sergio','cuit','Scriptcase','190.182.212.169','access',''),(67715,'2023-08-28 17:33:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(67716,'2023-08-28 17:33:23','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67717,'2023-08-28 17:33:24','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67718,'2023-08-28 17:33:28','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67719,'2023-08-28 17:33:32','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67720,'2023-08-28 17:33:35','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67721,'2023-08-28 17:34:15','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3951||--> fields <-- apeynom (new)  : Acevedo Mirco||direccion (new)  : 29 Entre 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-28||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1082||cuit (new)  : 47141601||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 Myo'),(67722,'2023-08-28 17:34:32','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9488||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47141601||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ACEVEDO MIRCO||domicilio_cliente (new)  : 29 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1082||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)  : '),(67723,'2023-08-28 17:34:33','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67724,'2023-08-28 17:34:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20805||idfactura : 9488||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA X 15 DIAS||cantidad (new)  : 1||precio_unitario (new)  : 2100.00||subtotal (new)  : 2100.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2100.00||art_id (new)  : ||ctacte (new)  : '),(67725,'2023-08-28 17:34:54','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67726,'2023-08-28 17:47:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(67727,'2023-08-28 17:47:33','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67728,'2023-08-28 17:47:33','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67729,'2023-08-28 17:47:37','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67730,'2023-08-28 17:48:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67731,'2023-08-28 17:48:48','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67732,'2023-08-28 17:48:56','','sec_Login','Scriptcase','190.182.212.169','access',''),(67733,'2023-08-28 17:48:59','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67734,'2023-08-28 17:48:59','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67735,'2023-08-28 17:49:01','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9489||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 25364729||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : CRINCOLI MONICA||domicilio_cliente (new)  : 17 E 40 Y 41||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67736,'2023-08-28 17:49:01','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67737,'2023-08-28 17:49:05','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67738,'2023-08-28 17:49:23','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20806||idfactura : 9489||--> fields <-- descripcion (new)  : MUÑEQUERA DE NEOPRENE ||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)  : '),(67739,'2023-08-28 17:49:29','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67740,'2023-08-28 18:00:54','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67741,'2023-08-28 18:02:31','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9490||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230828||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 44266211||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO MAIRA||domicilio_cliente (new)  : 301 BIS E 5 Y 6||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)  : '),(67742,'2023-08-28 18:02:32','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67743,'2023-08-28 18:02:53','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20807||idfactura : 9490||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8600.00||subtotal (new)  : 8600.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8600.00||art_id (new)  : ||ctacte (new)  : '),(67744,'2023-08-28 18:02:57','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67745,'2023-08-29 01:59:20','','sec_Login','Scriptcase','36.99.136.137','access',''),(67746,'2023-08-29 01:59:23','','sec_Login','Scriptcase','36.99.136.136','access',''),(67747,'2023-08-29 08:47:31','','sec_Login','Scriptcase','190.182.212.169','access',''),(67748,'2023-08-29 08:47:32','','sec_Login','Scriptcase','190.182.212.169','access',''),(67749,'2023-08-29 08:47:34','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67750,'2023-08-29 08:47:34','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67751,'2023-08-29 08:47:39','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67752,'2023-08-29 08:47:41','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67753,'2023-08-29 08:47:53','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9491||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230829||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)  : '),(67754,'2023-08-29 08:47:53','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67755,'2023-08-29 08:48:14','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20808||idfactura : 9491||--> fields <-- descripcion (new)  : BOLSA COLECTORA DE ORINA 2LTS||cantidad (new)  : 2||precio_unitario (new)  : 743.80||subtotal (new)  : 1487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 312.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1799.99||art_id (new)  : ||ctacte (new)  : '),(67756,'2023-08-29 08:48:20','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67757,'2023-08-29 08:50:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(67758,'2023-08-29 08:50:11','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67759,'2023-08-29 08:50:11','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67760,'2023-08-29 08:50:17','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67761,'2023-08-29 10:51:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(67762,'2023-08-29 11:14:25','','sec_Login','Scriptcase','190.182.212.169','access',''),(67763,'2023-08-29 11:14:30','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67764,'2023-08-29 11:14:31','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67765,'2023-08-29 11:14:35','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67766,'2023-08-29 11:14:38','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67767,'2023-08-29 11:14:47','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67768,'2023-08-29 11:15:27','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3952||--> fields <-- apeynom (new)  : Lopardo Ruben||direccion (new)  : Seccion Quintas||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1083||cuit (new)  : 24650324||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'),(67769,'2023-08-29 11:16:16','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9492||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO RUBEN||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1083||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67770,'2023-08-29 11:16:17','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67771,'2023-08-29 11:16:30','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20809||idfactura : 9492||--> fields <-- descripcion (new)  : ALQUILER DE FERULA DE RODILLA||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)  : '),(67772,'2023-08-29 11:16:38','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67773,'2023-08-29 11:46:28','','sec_Login','Scriptcase','190.182.212.169','access',''),(67774,'2023-08-29 11:46:30','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67775,'2023-08-29 11:46:30','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67776,'2023-08-29 11:53:42','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67777,'2023-08-29 11:53:46','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67778,'2023-08-29 11:53:59','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9493||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230829||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)  : '),(67779,'2023-08-29 11:53:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67780,'2023-08-29 11:54:41','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20810||idfactura : 9493||--> fields <-- descripcion (new)  : Piezas de gasas||cantidad (new)  : 100||precio_unitario (new)  : 8264.46||subtotal (new)  : 826446.28||porcentaje_iva (new)  : 0.210||iva (new)  : 173553.71||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 999999.99||art_id (new)  : ||ctacte (new)  : '),(67781,'2023-08-29 11:54:57','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67782,'2023-08-29 12:04:47','','sec_Login','Scriptcase','190.182.212.169','access',''),(67783,'2023-08-29 12:04:52','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67784,'2023-08-29 12:04:53','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67785,'2023-08-29 12:05:01','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67786,'2023-08-29 12:05:05','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67787,'2023-08-29 12:05:15','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67788,'2023-08-29 12:06:09','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3953||--> fields <-- apeynom (new)  : Pereyra Francisco||direccion (new)  : 13 Entre 21 Y 22||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1084||cuit (new)  : 5246335||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'),(67789,'2023-08-29 12:06:25','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9494||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5246335||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : PEREYRA FRANCISCO||domicilio_cliente (new)  : 13 ENTRE 21 Y 22||cliweb (new)  : 2||id_ctacte (new)  : 1084||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)  : '),(67790,'2023-08-29 12:06:26','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67791,'2023-08-29 12:06:39','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20811||idfactura : 9494||--> fields <-- descripcion (new)  : SUSPENSOR ANATOMICO||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)  : '),(67792,'2023-08-29 12:06:44','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67793,'2023-08-29 16:14:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(67794,'2023-08-29 16:15:15','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67795,'2023-08-29 16:15:15','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67796,'2023-08-29 16:15:36','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67797,'2023-08-29 16:16:37','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67798,'2023-08-29 16:16:45','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9495||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 47477036||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_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 ELIAS||domicilio_cliente (new)  : 21 ETRE 12 Y 13||cliweb (new)  : 2||id_ctacte (new)  : 996||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67799,'2023-08-29 16:16:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67800,'2023-08-29 16:17:41','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20812||idfactura : 9495||--> fields <-- descripcion (new)  : FAJA ELASTICA DE 1 BALLENA||cantidad (new)  : 1||precio_unitario (new)  : 14500.00||subtotal (new)  : 14500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 14500.00||art_id (new)  : ||ctacte (new)  : '),(67801,'2023-08-29 16:17:46','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67802,'2023-08-29 16:18:02','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(67803,'2023-08-29 16:18:14','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9496||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 12537186||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ALVAREZ CARLOS||domicilio_cliente (new)  : 17 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 887||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67804,'2023-08-29 16:18:15','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67805,'2023-08-29 16:19:05','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20813||idfactura : 9496||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 3200.00||subtotal (new)  : 3200.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3200.00||art_id (new)  : ||ctacte (new)  : '),(67806,'2023-08-29 16:19:08','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67807,'2023-08-29 16:38:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(67808,'2023-08-29 16:38:40','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67809,'2023-08-29 16:38:41','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67810,'2023-08-29 19:04:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(67811,'2023-08-29 19:04:32','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67812,'2023-08-29 19:04:32','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67813,'2023-08-29 19:04:38','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67814,'2023-08-29 19:04:42','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67815,'2023-08-29 19:04:56','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67816,'2023-08-29 19:05:35','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3954||--> fields <-- apeynom (new)  : Laurito Susana||direccion (new)  : 35 Entre 7 Y 8||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-29||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1085||cuit (new)  : 6674021||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'),(67817,'2023-08-29 19:05:50','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9497||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230829||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 6674021||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LAURITO SUSANA||domicilio_cliente (new)  : 35 ENTRE 7 Y 8||cliweb (new)  : 2||id_ctacte (new)  : 1085||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)  : '),(67818,'2023-08-29 19:05:51','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67819,'2023-08-29 19:06:05','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20814||idfactura : 9497||--> fields <-- descripcion (new)  : INSUMOS DESCARTABLES ||cantidad (new)  : 1||precio_unitario (new)  : 9050.00||subtotal (new)  : 9050.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9050.00||art_id (new)  : ||ctacte (new)  : '),(67820,'2023-08-29 19:06:09','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67821,'2023-08-30 08:20:04','','sec_Login','Scriptcase','190.182.212.169','access',''),(67822,'2023-08-30 08:20:13','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67823,'2023-08-30 08:20:14','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67824,'2023-08-30 08:20:21','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67825,'2023-08-30 08:20:26','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67826,'2023-08-30 08:20:41','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9498||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||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)  : '),(67827,'2023-08-30 08:20:41','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67828,'2023-08-30 08:20:52','elsa','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9498||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1'),(67829,'2023-08-30 08:21:34','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20815||idfactura : 9498||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 500||precio_unitario (new)  : 785.12||subtotal (new)  : 392561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 82438.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 474999.99||art_id (new)  : ||ctacte (new)  : '),(67830,'2023-08-30 08:22:17','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20816||idfactura : 9498||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 55||precio_unitario (new)  : 8264.46||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)  : '),(67831,'2023-08-30 08:24:15','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67832,'2023-08-30 08:32:33','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67833,'2023-08-30 08:32:33','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67834,'2023-08-30 08:32:48','elsa','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9498||--> fields <-- punto_venta (old)  : 7||punto_venta (new)  : 5||cuit_vendedor (old)  : 20402228432||cuit_vendedor (new)  : 27200384720||tipo_comprobante (old)  : 1||tipo_comprobante (new)  : 6'),(67835,'2023-08-30 08:32:54','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67836,'2023-08-30 08:33:05','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(67837,'2023-08-30 08:33:56','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67838,'2023-08-30 08:34:08','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9500||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230830||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)  : '),(67839,'2023-08-30 08:34:09','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67840,'2023-08-30 08:34:34','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20817||idfactura : 9500||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 500||precio_unitario (new)  : 785.12||subtotal (new)  : 392561.98||porcentaje_iva (new)  : 0.210||iva (new)  : 82438.01||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 474999.99||art_id (new)  : ||ctacte (new)  : '),(67841,'2023-08-30 08:34:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20818||idfactura : 9500||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 55||precio_unitario (new)  : 8264.46||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)  : '),(67842,'2023-08-30 08:34:52','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67843,'2023-08-30 09:01:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(67844,'2023-08-30 09:01:18','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67845,'2023-08-30 09:01:18','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67846,'2023-08-30 09:03:03','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67847,'2023-08-30 09:21:36','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67848,'2023-08-30 09:53:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(67849,'2023-08-30 09:53:06','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67850,'2023-08-30 09:53:06','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67851,'2023-08-30 09:53:13','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67852,'2023-08-30 09:53:40','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67853,'2023-08-30 09:53:46','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67854,'2023-08-30 09:53:46','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67855,'2023-08-30 09:53:50','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67856,'2023-08-30 10:23:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(67857,'2023-08-30 10:23:17','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67858,'2023-08-30 10:23:18','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67859,'2023-08-30 10:23:22','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67860,'2023-08-30 10:23:25','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67861,'2023-08-30 10:23:40','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9502||--> fields <-- numero_factura (new)  : 1448||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30999034205||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MUNICIPALIDAD DE 25 DE MAYO||domicilio_cliente (new)  : 9 Y 27||cliweb (new)  : 2||id_ctacte (new)  : 10||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67862,'2023-08-30 10:23:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67863,'2023-08-30 10:24:38','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20819||idfactura : 9502||--> fields <-- descripcion (new)  : DESFIBRILADOR PHILLIPS HEART START HS1||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)  : '),(67864,'2023-08-30 10:28:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20820||idfactura : 9502||--> fields <-- descripcion (new)  :  M5066A + Gabinete para amurar con alarma visual y sonora||cantidad (new)  : 1||precio_unitario (new)  : 3400000.00||subtotal (new)  : 3400000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 3400000.00||art_id (new)  : ||ctacte (new)  : '),(67865,'2023-08-30 10:29:02','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20821||idfactura : 9502||--> fields <-- descripcion (new)  : CONTENIDO DEL KIT Desfibrilador, batería (una, preinstalada), almohadillas SMART (un ||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)  : '),(67866,'2023-08-30 10:29:37','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20822||idfactura : 9502||--> fields <-- descripcion (new)  : preinstalado), guía de configuración/mantenimiento con etiquetas de fecha de vencimie||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)  : '),(67867,'2023-08-30 10:29:55','','sec_Login','Scriptcase','190.182.212.169','access',''),(67868,'2023-08-30 10:32:46','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(67869,'2023-08-30 10:33:50','sergio','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67870,'2023-08-30 10:33:51','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67871,'2023-08-30 10:34:03','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67872,'2023-08-30 10:34:08','sergio','pdfreport_presupuesto','Scriptcase','190.182.212.169','access',''),(67873,'2023-08-30 11:27:16','','sec_Login','Scriptcase','190.182.212.169','access',''),(67874,'2023-08-30 11:27:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67875,'2023-08-30 11:27:23','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67876,'2023-08-30 11:27:44','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67877,'2023-08-30 11:27:46','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67878,'2023-08-30 11:30:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(67879,'2023-08-30 11:30:24','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67880,'2023-08-30 11:31:03','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9503||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 20629515||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : DI BLASIO MARTA||domicilio_cliente (new)  : 14 ENTRE B39 Y 41||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)  : '),(67881,'2023-08-30 11:31:04','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67882,'2023-08-30 11:31:24','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20823||idfactura : 9503||--> fields <-- descripcion (new)  : BASTON SIMPLE REGULABLE||cantidad (new)  : 1||precio_unitario (new)  : 12500.00||subtotal (new)  : 12500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12500.00||art_id (new)  : ||ctacte (new)  : '),(67883,'2023-08-30 11:31:30','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67884,'2023-08-30 11:42:44','','sec_Login','Scriptcase','190.182.212.169','access',''),(67885,'2023-08-30 11:42:46','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67886,'2023-08-30 11:42:47','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67887,'2023-08-30 11:42:52','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67888,'2023-08-30 11:42:53','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67889,'2023-08-30 11:43:03','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9504||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67890,'2023-08-30 11:43:04','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67891,'2023-08-30 11:43:22','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20824||idfactura : 9504||--> fields <-- descripcion (new)  : Punch para biopsi n° 3||cantidad (new)  : 5||precio_unitario (new)  : 3200.00||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)  : '),(67892,'2023-08-30 11:43:26','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67893,'2023-08-30 11:44:23','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(67894,'2023-08-30 11:44:40','sergio','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67895,'2023-08-30 11:44:41','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67896,'2023-08-30 11:44:47','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(67897,'2023-08-30 11:45:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(67898,'2023-08-30 11:45:21','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67899,'2023-08-30 11:45:22','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67900,'2023-08-30 11:45:44','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67901,'2023-08-30 11:45:46','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67902,'2023-08-30 11:45:49','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67903,'2023-08-30 11:46:04','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9505||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5259903||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MENENDEZ JOSE||domicilio_cliente (new)  : 20 ENTRE 5 Y 6||cliweb (new)  : 2||id_ctacte (new)  : 816||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)  : '),(67904,'2023-08-30 11:46:05','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67905,'2023-08-30 11:46:08','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67906,'2023-08-30 11:46:18','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20825||idfactura : 9505||--> fields <-- descripcion (new)  : PLANTILLAS ||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)  : '),(67907,'2023-08-30 11:46:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67908,'2023-08-30 11:50:50','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67909,'2023-08-30 11:52:03','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9506||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 10310902||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ABREGO JOSE||domicilio_cliente (new)  : 13 N° 718||cliweb (new)  : 2||id_ctacte (new)  : 658||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)  : '),(67910,'2023-08-30 11:52:04','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67911,'2023-08-30 11:52:20','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20826||idfactura : 9506||--> fields <-- descripcion (new)  : INSUMOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 8300.00||subtotal (new)  : 8300.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 8300.00||art_id (new)  : ||ctacte (new)  : '),(67912,'2023-08-30 11:52:25','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67913,'2023-08-30 12:17:15','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67914,'2023-08-30 12:17:24','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(67915,'2023-08-30 12:18:07','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3955||--> fields <-- apeynom (new)  : Bonafina Julian||direccion (new)  : Islas||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-30||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1086||cuit (new)  : 5257456||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'),(67916,'2023-08-30 12:18:21','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9507||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230830||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5257456||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : BONAFINA JULIAN||domicilio_cliente (new)  : ISLAS||cliweb (new)  : 2||id_ctacte (new)  : 1086||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(67917,'2023-08-30 12:18:22','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67918,'2023-08-30 12:18:34','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20827||idfactura : 9507||--> fields <-- descripcion (new)  : PLANTILLAS||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)  : '),(67919,'2023-08-30 12:18:39','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67920,'2023-08-30 15:53:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(67921,'2023-08-30 15:56:42','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67922,'2023-08-30 15:56:43','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67923,'2023-08-30 15:56:47','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67924,'2023-08-30 15:56:55','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67925,'2023-08-30 15:57:05','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9508||--> fields <-- numero_factura (new)  : 1449||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230830||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)  : '),(67926,'2023-08-30 15:57:06','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67927,'2023-08-30 15:57:10','elsa','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9508||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(67928,'2023-08-30 15:57:21','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20828||idfactura : 9508||--> fields <-- descripcion (new)  : Desfibrilador Externo DEA Automatico Mediana A16 ||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)  : '),(67929,'2023-08-30 15:57:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20829||idfactura : 9508||--> fields <-- descripcion (new)  : Incluye: Incluye 1(uno) PAD Adulto/Pediátrico, 1 (una) Pila (duración de 5 años en Al||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)  : '),(67930,'2023-08-30 15:58:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20830||idfactura : 9508||--> fields <-- descripcion (new)  : de Uso, Tarjeta SD con Software para descarga y Garantía de 12 Meses||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)  : '),(67931,'2023-08-30 15:58:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20830||idfactura : 9508||--> fields <-- cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0||precio_unitario (new)  : 1900000.00||subtotal (old)  : 0||subtotal (new)  : 1900000.00||total (old)  : 0||total (new)  : 1900000.00'),(67932,'2023-08-30 15:59:40','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20831||idfactura : 9508||--> fields <-- descripcion (new)  : OPCIONAL PadPack ADULTO/Pediátrico incluye electrodos de desfibrilación Adulto/Pediát||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)  : '),(67933,'2023-08-30 16:00:38','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20832||idfactura : 9508||--> fields <-- descripcion (new)  : OPCIONAL PadPack ADULTO/Pediátrico incluye electrodos de desfibrilación Adulto/Pediát||cantidad (new)  : 1||precio_unitario (new)  : 400000.00||subtotal (new)  : 400000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 400000.00||art_id (new)  : ||ctacte (new)  : '),(67934,'2023-08-30 16:02:19','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20833||idfactura : 9508||--> fields <-- descripcion (new)  : OPCIONAL Gabinete metálico de pared para alojamiento de desfibrilador externo con ala||cantidad (new)  : 1||precio_unitario (new)  : 378000.00||subtotal (new)  : 378000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 378000.00||art_id (new)  : ||ctacte (new)  : '),(67935,'2023-08-30 16:02:49','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67936,'2023-08-30 16:08:53','','sec_Login_mob','Scriptcase','190.182.212.169','access',''),(67937,'2023-08-30 16:09:03','sergio','sec_Login_mob','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67938,'2023-08-30 16:09:04','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(67939,'2023-08-30 16:09:09','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(67940,'2023-08-30 16:09:14','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67941,'2023-08-30 18:15:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(67942,'2023-08-30 18:15:04','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67943,'2023-08-30 18:15:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67944,'2023-08-30 18:15:35','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67945,'2023-08-30 18:15:37','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67946,'2023-08-30 18:15:46','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9509||--> fields <-- numero_factura (new)  : 1450||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230830||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)  : '),(67947,'2023-08-30 18:15:46','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67948,'2023-08-30 18:16:10','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20834||idfactura : 9509||--> fields <-- descripcion (new)  : CATATER BD N° 20||cantidad (new)  : 20||precio_unitario (new)  : 990.00||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)  : '),(67949,'2023-08-30 18:16:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20834||idfactura : 9509||--> fields <-- descripcion (old)  : CATATER BD N° 20||descripcion (new)  : CATETER BD N° 20'),(67950,'2023-08-30 18:16:34','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20835||idfactura : 9509||--> fields <-- descripcion (new)  : CATETER BD N° 22||cantidad (new)  : 20||precio_unitario (new)  : 990.00||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)  : '),(67951,'2023-08-30 18:17:18','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20836||idfactura : 9509||--> fields <-- descripcion (new)  : AGUA DESTILADA X 500cc||cantidad (new)  : 30||precio_unitario (new)  : 1200.00||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)  : '),(67952,'2023-08-30 18:18:14','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67953,'2023-08-30 18:18:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20837||idfactura : 9509||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE 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)  : '),(67954,'2023-08-30 18:18:34','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67955,'2023-08-30 18:18:51','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(67956,'2023-08-31 10:24:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67957,'2023-08-31 10:24:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(67958,'2023-08-31 10:24:17','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67959,'2023-08-31 10:24:18','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67960,'2023-08-31 10:24:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67961,'2023-08-31 10:24:25','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67962,'2023-08-31 10:24:40','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9510||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230831||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(67963,'2023-08-31 10:24:40','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67964,'2023-08-31 10:25:29','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20838||idfactura : 9510||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 10000.00||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)  : '),(67965,'2023-08-31 10:25:45','elsa','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9510||--> fields <-- tipo_comprobante (old)  : 6||tipo_comprobante (new)  : 1||importe_total (old)  : 0.00||importe_total (new)  : 250000.00'),(67966,'2023-08-31 10:26:01','elsa','form_factura_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20838||idfactura : 9510||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 25||precio_unitario (old)  : 10000.00||subtotal (old)  : 250000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 250000.00||art_id (old)  : ||ctacte (old)  : '),(67967,'2023-08-31 10:26:06','elsa','form_facturas','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9510||--> fields <-- importe_total (old)  : 250000.00||importe_total (new)  : 0.00'),(67968,'2023-08-31 10:26:23','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67969,'2023-08-31 10:26:44','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67970,'2023-08-31 10:26:56','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9511||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230831||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)  : '),(67971,'2023-08-31 10:26:57','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67972,'2023-08-31 10:27:18','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20839||idfactura : 9511||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 25||precio_unitario (new)  : 8264.46||subtotal (new)  : 206611.57||porcentaje_iva (new)  : 0.210||iva (new)  : 43388.42||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 249999.99||art_id (new)  : ||ctacte (new)  : '),(67973,'2023-08-31 10:27:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20839||idfactura : 9511||--> fields <-- cantidad (old)  : 25||cantidad (new)  : 30||precio_unitario (old)  : 8264.46||precio_unitario (new)  : 10000.00||subtotal (old)  : 206611.57||subtotal (new)  : 300000.00||porcentaje_iva (old)  : 0.210||porcentaje_iva (new)  : 0||iva (old)  : 43388.42||iva (new)  : 0||total (old)  : 249999.99||total (new)  : 300000.00'),(67974,'2023-08-31 10:28:01','elsa','form_factura_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20839||idfactura : 9511||--> fields <-- descripcion (old)  : PIEZAS DE GASAS||cantidad (old)  : 30||precio_unitario (old)  : 10000.00||subtotal (old)  : 300000.00||porcentaje_iva (old)  : 0||iva (old)  : 0||porcentaje_iibb (old)  : 0||iibb (old)  : 0||total (old)  : 300000.00||art_id (old)  : ||ctacte (old)  : '),(67975,'2023-08-31 10:28:16','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20840||idfactura : 9511||--> fields <-- descripcion (new)  : GASA X PIEZA||cantidad (new)  : 30||precio_unitario (new)  : 8264.46||subtotal (new)  : 247933.88||porcentaje_iva (new)  : 0.210||iva (new)  : 52066.11||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 299999.99||art_id (new)  : ||ctacte (new)  : '),(67976,'2023-08-31 10:28:22','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67977,'2023-08-31 10:29:07','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(67978,'2023-08-31 10:29:21','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9512||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230831||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)  : '),(67979,'2023-08-31 10:29:21','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(67980,'2023-08-31 10:29:36','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20841||idfactura : 9512||--> fields <-- descripcion (new)  : CELILLOS ESTERILES||cantidad (new)  : 10||precio_unitario (new)  : 181.81||subtotal (new)  : 1818.18||porcentaje_iva (new)  : 0.210||iva (new)  : 381.81||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2199.99||art_id (new)  : ||ctacte (new)  : '),(67981,'2023-08-31 10:29:40','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(67982,'2023-08-31 16:27:43','','sec_Login','Scriptcase','190.182.212.169','access',''),(67983,'2023-08-31 16:27:46','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67984,'2023-08-31 16:27:46','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67985,'2023-08-31 16:32:34','','sec_Login','Scriptcase','190.182.212.169','access',''),(67986,'2023-08-31 16:32:37','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67987,'2023-08-31 16:32:37','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(67988,'2023-08-31 16:32:41','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67989,'2023-08-31 16:32:45','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(67990,'2023-08-31 16:32:46','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(67991,'2023-08-31 16:33:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20837||idfactura : 9509||--> fields <-- descripcion (old)  : HOGAR ANCIANOS DE GRAL. ALVEAR||descripcion (new)  : SILLA DE RUEDAS CON RESPALDO RECLINABLE||cantidad (old)  : 0||cantidad (new)  : 1||precio_unitario (old)  : 0.000||precio_unitario (new)  : 290000.00||subtotal (old)  : 0.000||subtotal (new)  : 290000.00||total (old)  : 0.00||total (new)  : 290000.00'),(67992,'2023-08-31 16:33:28','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20842||idfactura : 9509||--> 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)  : '),(67993,'2023-08-31 16:33:31','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(67994,'2023-08-31 16:40:23','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(67995,'2023-08-31 17:25:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(67996,'2023-08-31 17:25:21','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(67997,'2023-08-31 17:25:21','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(67998,'2023-08-31 17:25:25','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(67999,'2023-08-31 17:25:27','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68000,'2023-08-31 17:25:43','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9513||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230831||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)  : '),(68001,'2023-08-31 17:25:44','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68002,'2023-08-31 17:26:04','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20843||idfactura : 9513||--> fields <-- descripcion (new)  : GEL NEUTRO X1KG||cantidad (new)  : 1||precio_unitario (new)  : 1404.95||subtotal (new)  : 1404.96||porcentaje_iva (new)  : 0.210||iva (new)  : 295.04||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 1700.00||art_id (new)  : ||ctacte (new)  : '),(68003,'2023-08-31 17:26:11','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68004,'2023-08-31 17:26:40','','sec_Login','Scriptcase','190.182.212.169','access',''),(68005,'2023-08-31 17:27:28','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68006,'2023-08-31 17:27:29','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68007,'2023-08-31 17:27:51','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68008,'2023-08-31 17:54:31','','sec_Login','Scriptcase','190.182.212.169','access',''),(68009,'2023-08-31 19:19:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(68010,'2023-08-31 19:19:42','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68011,'2023-08-31 19:19:44','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68012,'2023-08-31 19:20:06','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68013,'2023-08-31 19:20:07','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68014,'2023-08-31 19:20:11','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68015,'2023-08-31 19:20:16','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68016,'2023-08-31 19:20:53','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3956||--> fields <-- apeynom (new)  : Mediotte Axel||direccion (new)  : 27 Entre 17 Y 18||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-08-31||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1087||cuit (new)  : 40222888||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'),(68017,'2023-08-31 19:21:02','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9514||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230831||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 40222888||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : MEDIOTTE AXEL||domicilio_cliente (new)  : 27 ENTRE 17 Y 18||cliweb (new)  : 2||id_ctacte (new)  : 1087||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)  : '),(68018,'2023-08-31 19:21:03','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68019,'2023-08-31 19:21:23','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20844||idfactura : 9514||--> fields <-- descripcion (new)  : SOPORTE DE CLAVICULA||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)  : '),(68020,'2023-08-31 19:21:29','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68021,'2023-08-31 19:22:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(68022,'2023-08-31 19:22:33','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68023,'2023-08-31 19:22:33','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68024,'2023-08-31 19:22:39','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68025,'2023-09-01 04:39:12','','sec_Login','Scriptcase','34.250.12.251','access',''),(68026,'2023-09-01 08:16:26','','sec_Login','Scriptcase','190.182.212.169','access',''),(68027,'2023-09-01 09:30:21','','sec_Login','Scriptcase','190.182.212.169','access',''),(68028,'2023-09-01 09:30:27','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68029,'2023-09-01 09:30:28','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68030,'2023-09-01 09:30:40','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68031,'2023-09-01 09:30:44','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68032,'2023-09-01 09:30:51','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68033,'2023-09-01 09:30:57','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68034,'2023-09-01 09:31:25','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68035,'2023-09-01 09:31:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(68036,'2023-09-01 09:31:49','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68037,'2023-09-01 09:31:49','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68038,'2023-09-01 09:31:54','agus','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68039,'2023-09-01 09:32:01','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68040,'2023-09-01 09:32:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68041,'2023-09-01 10:08:07','','sec_Login','Scriptcase','190.182.212.169','access',''),(68042,'2023-09-01 10:08:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(68043,'2023-09-01 10:46:08','','sec_Login','Scriptcase','190.182.212.169','access',''),(68044,'2023-09-01 11:30:39','','sec_Login','Scriptcase','190.182.212.169','access',''),(68045,'2023-09-01 11:30:41','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68046,'2023-09-01 11:30:41','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68047,'2023-09-01 11:30:47','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68048,'2023-09-01 11:30:51','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68049,'2023-09-01 11:30:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68050,'2023-09-01 11:31:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20845||idfactura : 9509||--> fields <-- descripcion (new)  : PAÑALES ADULTOS XG||cantidad (new)  : 300||precio_unitario (new)  : 245.00||subtotal (new)  : 73500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 73500.00||art_id (new)  : ||ctacte (new)  : '),(68051,'2023-09-01 11:31:36','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20842||idfactura : 9509||--> fields <-- descripcion (old)  : HOGAR ANCIANOS GRAL ALVEAR||descripcion (new)  : ALGODON X 500gr||cantidad (old)  : 0||cantidad (new)  : 40||precio_unitario (old)  : 0.000||precio_unitario (new)  : 2150.00||subtotal (old)  : 0.000||subtotal (new)  : 86000.00||total (old)  : 0.00||total (new)  : 86000.00'),(68052,'2023-09-01 11:31:46','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68053,'2023-09-01 11:32:11','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20846||idfactura : 9509||--> 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)  : '),(68054,'2023-09-01 11:32:14','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68055,'2023-09-01 11:32:26','elsa','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68056,'2023-09-01 11:32:29','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68057,'2023-09-01 11:32:39','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68058,'2023-09-01 11:33:05','elsa','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9515||--> fields <-- numero_factura (new)  : 1451||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230901||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)  : '),(68059,'2023-09-01 11:33:05','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68060,'2023-09-01 11:33:16','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20847||idfactura : 9515||--> 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)  : '),(68061,'2023-09-01 11:33:34','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20848||idfactura : 9515||--> fields <-- descripcion (new)  : SONDAS FOLEY 2v N° 18||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68062,'2023-09-01 11:33:49','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20849||idfactura : 9515||--> fields <-- descripcion (new)  : RECOLECTOR ORINA 125cc||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)  : '),(68063,'2023-09-01 11:34:06','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20850||idfactura : 9515||--> fields <-- descripcion (new)  : VENDAS DE YESO AYEP 10cm||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68064,'2023-09-01 11:34:20','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20851||idfactura : 9515||--> fields <-- descripcion (new)  : VENDAS DE YESO AYEP 15cm||cantidad (new)  : 45||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68065,'2023-09-01 11:34:41','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20852||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 7,5||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68066,'2023-09-01 11:35:01','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20853||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL N° 7||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)  : '),(68067,'2023-09-01 11:35:28','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20854||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 5,5||cantidad (new)  : 5||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68068,'2023-09-01 11:35:48','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20855||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 4||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)  : '),(68069,'2023-09-01 11:36:08','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20856||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 4,5||cantidad (new)  : 7||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68070,'2023-09-01 11:36:40','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20857||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 3,5||cantidad (new)  : 5||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)  : '),(68071,'2023-09-01 11:37:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20858||idfactura : 9515||--> fields <-- descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° 3||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)  : '),(68072,'2023-09-01 11:37:22','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20859||idfactura : 9515||--> fields <-- descripcion (new)  : ELECTRODOS 3M||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)  : '),(68073,'2023-09-01 11:37:43','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20860||idfactura : 9515||--> fields <-- descripcion (new)  : SONDAS K10||cantidad (new)  : 30||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68074,'2023-09-01 11:37:57','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20861||idfactura : 9515||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68075,'2023-09-01 11:38:12','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20862||idfactura : 9515||--> fields <-- descripcion (new)  : ALCOHOL X 500cc||cantidad (new)  : 60||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68076,'2023-09-01 11:38:25','elsa','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20863||idfactura : 9515||--> fields <-- descripcion (new)  : AGUA OXIGENADA X 1lt||cantidad (new)  : 24||precio_unitario (new)  : 0||subtotal (new)  : 0||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 0||art_id (new)  : ||ctacte (new)  : '),(68077,'2023-09-01 11:38:45','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68078,'2023-09-01 11:39:52','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68079,'2023-09-01 11:39:53','','sec_Login','Scriptcase','190.182.212.169','access',''),(68080,'2023-09-01 11:41:26','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68081,'2023-09-01 11:41:27','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68082,'2023-09-01 11:41:37','elsa','cuit','Scriptcase','190.182.212.169','access',''),(68083,'2023-09-01 11:41:54','elsa','cuit','Scriptcase','190.182.212.169','access',''),(68084,'2023-09-01 11:42:23','elsa','cuit','Scriptcase','190.182.212.169','access',''),(68085,'2023-09-01 14:08:56','','sec_Login_mob','Scriptcase','186.143.197.111','access',''),(68086,'2023-09-01 14:09:06','sergio','sec_Login_mob','User','186.143.197.111','login','¡Ingresado en el sistema!'),(68087,'2023-09-01 14:09:07','sergio','sec_menu','Scriptcase','186.143.197.111','access',''),(68088,'2023-09-01 14:10:22','sergio','sec_menu','Scriptcase','186.143.197.111','access',''),(68089,'2023-09-01 14:10:26','','sec_Login_mob','Scriptcase','186.143.197.111','access',''),(68090,'2023-09-01 16:15:58','','sec_Login','Scriptcase','190.182.212.169','access',''),(68091,'2023-09-01 16:16:02','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68092,'2023-09-01 16:16:04','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68093,'2023-09-01 16:16:25','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68094,'2023-09-01 16:16:42','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68095,'2023-09-01 16:17:17','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9516||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230901||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 4566134||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANDRADE ANA MARIA||domicilio_cliente (new)  : 28 NUM 735||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)  : '),(68096,'2023-09-01 16:17:18','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68097,'2023-09-01 16:19:46','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20864||idfactura : 9516||--> fields <-- descripcion (new)  : ALMPHADON ANTIESCARAS||cantidad (new)  : 1||precio_unitario (new)  : 9000.00||subtotal (new)  : 9000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 9000.00||art_id (new)  : ||ctacte (new)  : '),(68098,'2023-09-01 16:19:54','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68099,'2023-09-01 16:33:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(68100,'2023-09-01 16:33:41','','sec_Login','Scriptcase','190.182.212.169','access',''),(68101,'2023-09-01 16:33:43','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68102,'2023-09-01 16:33:43','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68103,'2023-09-01 16:33:50','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68104,'2023-09-01 16:33:56','elsa','form_remitos','Scriptcase','190.182.212.169','access',''),(68105,'2023-09-01 16:33:56','elsa','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68106,'2023-09-01 16:34:08','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20848||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 430.00||subtotal (old)  : 0.000||subtotal (new)  : 12900.00||total (old)  : 0.00||total (new)  : 12900.00'),(68107,'2023-09-01 16:34:20','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20849||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 253.00||subtotal (old)  : 0.000||subtotal (new)  : 63250.00||total (old)  : 0.00||total (new)  : 63250.00'),(68108,'2023-09-01 16:34:31','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20850||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1205.00||subtotal (old)  : 0.000||subtotal (new)  : 54225.00||total (old)  : 0.00||total (new)  : 54225.00'),(68109,'2023-09-01 16:34:42','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20851||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 1325.00||subtotal (old)  : 0.000||subtotal (new)  : 59625.00||total (old)  : 0.00||total (new)  : 59625.00'),(68110,'2023-09-01 16:34:52','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20852||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 22050.00||total (old)  : 0.00||total (new)  : 22050.00'),(68111,'2023-09-01 16:35:01','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20853||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 14700.00||total (old)  : 0.00||total (new)  : 14700.00'),(68112,'2023-09-01 16:35:09','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20854||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 3675.00||total (old)  : 0.00||total (new)  : 3675.00'),(68113,'2023-09-01 16:35:17','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20855||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 5880.00||total (old)  : 0.00||total (new)  : 5880.00'),(68114,'2023-09-01 16:35:25','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20856||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 5145.00||total (old)  : 0.00||total (new)  : 5145.00'),(68115,'2023-09-01 16:35:32','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20857||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 3675.00||total (old)  : 0.00||total (new)  : 3675.00'),(68116,'2023-09-01 16:35:39','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20858||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 735.00||subtotal (old)  : 0.000||subtotal (new)  : 3675.00||total (old)  : 0.00||total (new)  : 3675.00'),(68117,'2023-09-01 16:35:53','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20859||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 237.00||subtotal (old)  : 0.000||subtotal (new)  : 47400.00||total (old)  : 0.00||total (new)  : 47400.00'),(68118,'2023-09-01 16:36:02','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20860||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 515.00||subtotal (old)  : 0.000||subtotal (new)  : 15450.00||total (old)  : 0.00||total (new)  : 15450.00'),(68119,'2023-09-01 16:36:14','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20861||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2390.00||subtotal (old)  : 0.000||subtotal (new)  : 143400.00||total (old)  : 0.00||total (new)  : 143400.00'),(68120,'2023-09-01 16:36:24','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20862||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 790.00||subtotal (old)  : 0.000||subtotal (new)  : 47400.00||total (old)  : 0.00||total (new)  : 47400.00'),(68121,'2023-09-01 16:36:33','elsa','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20863||idfactura : 9515||--> fields <-- precio_unitario (old)  : 0.000||precio_unitario (new)  : 2200.00||subtotal (old)  : 0.000||subtotal (new)  : 52800.00||total (old)  : 0.00||total (new)  : 52800.00'),(68122,'2023-09-01 16:36:37','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68123,'2023-09-01 16:37:29','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68124,'2023-09-01 16:56:19','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68125,'2023-09-01 16:56:31','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68126,'2023-09-01 16:57:09','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3957||--> fields <-- apeynom (new)  : Lencina Patricio||direccion (new)  : 34 Entre 102 Y 103||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-01||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1088||cuit (new)  : 36933856||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'),(68127,'2023-09-01 16:57:25','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9517||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230901||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 36933856||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LENCINA PATRICIO||domicilio_cliente (new)  : 34 ENTRE 102 Y 103||cliweb (new)  : 2||id_ctacte (new)  : 1088||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68128,'2023-09-01 16:57:26','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68129,'2023-09-01 16:57:46','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20865||idfactura : 9517||--> fields <-- descripcion (new)  : FAJA POST PARTO||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)  : '),(68130,'2023-09-01 16:57:50','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68131,'2023-09-02 09:55:00','','sec_Login','Scriptcase','190.182.212.169','access',''),(68132,'2023-09-02 09:55:02','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68133,'2023-09-02 09:55:02','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68134,'2023-09-02 09:55:09','elsa','grid_fac_cons','Scriptcase','190.182.212.169','access',''),(68135,'2023-09-02 10:19:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(68136,'2023-09-02 10:19:52','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68137,'2023-09-02 10:19:52','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68138,'2023-09-02 10:24:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(68139,'2023-09-02 10:24:17','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68140,'2023-09-02 10:24:17','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68141,'2023-09-02 10:24:41','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68142,'2023-09-02 10:24:52','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68143,'2023-09-02 10:25:04','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68144,'2023-09-02 11:36:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(68145,'2023-09-02 11:36:22','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68146,'2023-09-02 11:36:24','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68147,'2023-09-02 11:37:01','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68148,'2023-09-02 11:37:05','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68149,'2023-09-02 11:37:33','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68150,'2023-09-02 11:37:59','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68151,'2023-09-02 11:38:35','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3958||--> fields <-- apeynom (new)  : Compagnoni Adriana||direccion (new)  : 12 Entre 28 Y 29||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1089||cuit (new)  : 13755657||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'),(68152,'2023-09-02 11:38:47','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9518||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230902||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 13755657||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : COMPAGNONI ADRIANA||domicilio_cliente (new)  : 12 ENTRE 28 Y 29||cliweb (new)  : 2||id_ctacte (new)  : 1089||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)  : '),(68153,'2023-09-02 11:38:49','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68154,'2023-09-02 11:39:02','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20866||idfactura : 9518||--> fields <-- descripcion (new)  : MEDIA DE COMPRESION||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)  : '),(68155,'2023-09-02 11:39:06','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68156,'2023-09-02 11:39:32','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68157,'2023-09-02 11:39:44','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68158,'2023-09-02 11:40:22','elsa','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3959||--> fields <-- apeynom (new)  : Fuentes Penovi Juan||direccion (new)  : 23 Num 871||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-02||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1090||cuit (new)  : 28549871||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'),(68159,'2023-09-02 11:40:35','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9519||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230902||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 28549871||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : FUENTES PENOVI JUAN||domicilio_cliente (new)  : 23 NUM 871||cliweb (new)  : 2||id_ctacte (new)  : 1090||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68160,'2023-09-02 11:40:36','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68161,'2023-09-02 11:40:49','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20867||idfactura : 9519||--> fields <-- descripcion (new)  : FAJA 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)  : '),(68162,'2023-09-02 11:40:57','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68163,'2023-09-02 22:47:54','','sec_Login','Scriptcase','36.99.136.129','access',''),(68164,'2023-09-03 05:38:42','','sec_Login','Scriptcase','205.210.31.9','access',''),(68165,'2023-09-04 08:24:14','','sec_Login','Scriptcase','190.182.212.169','access',''),(68166,'2023-09-04 09:00:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(68167,'2023-09-04 09:09:51','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68168,'2023-09-04 09:09:52','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68169,'2023-09-04 09:09:58','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68170,'2023-09-04 09:10:41','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68171,'2023-09-04 09:11:42','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68172,'2023-09-04 09:11:43','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68173,'2023-09-04 09:12:37','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20801||idfactura : 9452||--> fields <-- descripcion (old)  : SONDAS FOLEY 2v N° 18||cantidad (old)  : 30||precio_unitario (old)  : 390.000||subtotal (old)  : 11700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 11700.00||art_id (old)  : ||ctacte (old)  : N'),(68174,'2023-09-04 09:12:42','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68175,'2023-09-04 09:12:48','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68176,'2023-09-04 09:12:49','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68177,'2023-09-04 09:12:56','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68178,'2023-09-04 09:13:08','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68179,'2023-09-04 09:13:10','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68180,'2023-09-04 09:13:11','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68181,'2023-09-04 09:13:16','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68182,'2023-09-04 09:23:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(68183,'2023-09-04 09:23:04','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68184,'2023-09-04 09:23:05','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68185,'2023-09-04 09:23:31','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68186,'2023-09-04 09:23:34','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68187,'2023-09-04 09:23:46','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9521||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230904||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)  : '),(68188,'2023-09-04 09:23:47','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68189,'2023-09-04 09:23:57','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20868||idfactura : 9521||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 11500.00||subtotal (new)  : 11500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 11500.00||art_id (new)  : ||ctacte (new)  : '),(68190,'2023-09-04 09:24:02','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68191,'2023-09-04 09:29:14','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68192,'2023-09-04 09:29:17','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68193,'2023-09-04 09:29:18','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68194,'2023-09-04 09:34:18','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68195,'2023-09-04 10:11:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(68196,'2023-09-04 10:11:48','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68197,'2023-09-04 10:11:49','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68198,'2023-09-04 10:12:14','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68199,'2023-09-04 10:12:21','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68200,'2023-09-04 10:12:41','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9522||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230904||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)  : '),(68201,'2023-09-04 10:12:42','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68202,'2023-09-04 10:13:06','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20869||idfactura : 9522||--> fields <-- descripcion (new)  : SPAGNOLETTI CANEPA||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)  : '),(68203,'2023-09-04 10:16:48','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20870||idfactura : 9522||--> fields <-- descripcion (new)  : ALQUILER DE TUBO DE OXIGENO GRANDE||cantidad (new)  : 1||precio_unitario (new)  : 27272.72||subtotal (new)  : 27272.73||porcentaje_iva (new)  : 0.210||iva (new)  : 5727.27||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 33000.00||art_id (new)  : ||ctacte (new)  : '),(68204,'2023-09-04 10:17:04','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20871||idfactura : 9522||--> fields <-- descripcion (new)  : RECARGA TUBO GR||cantidad (new)  : 1||precio_unitario (new)  : 17355.37||subtotal (new)  : 17355.37||porcentaje_iva (new)  : 0.210||iva (new)  : 3644.62||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 20999.99||art_id (new)  : ||ctacte (new)  : '),(68205,'2023-09-04 10:17:18','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20872||idfactura : 9522||--> fields <-- descripcion (new)  : ALQUILER TUBO MEDIANO||cantidad (new)  : 1||precio_unitario (new)  : 21487.60||subtotal (new)  : 21487.60||porcentaje_iva (new)  : 0.210||iva (new)  : 4512.39||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 25999.99||art_id (new)  : ||ctacte (new)  : '),(68206,'2023-09-04 10:17:32','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20873||idfactura : 9522||--> fields <-- descripcion (new)  : RECARGA TUBO MED||cantidad (new)  : 1||precio_unitario (new)  : 14876.03||subtotal (new)  : 14876.03||porcentaje_iva (new)  : 0.210||iva (new)  : 3123.96||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 17999.99||art_id (new)  : ||ctacte (new)  : '),(68207,'2023-09-04 10:17:47','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20874||idfactura : 9522||--> 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)  : '),(68208,'2023-09-04 10:17:59','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20875||idfactura : 9522||--> fields <-- descripcion (new)  : ALQUILER DE SILLA DE RUEDAS||cantidad (new)  : 1||precio_unitario (new)  : 9917.35||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(68209,'2023-09-04 10:18:24','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68210,'2023-09-04 12:58:15','','sec_Login','Scriptcase','34.244.240.65','access',''),(68211,'2023-09-04 16:21:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(68212,'2023-09-04 16:21:37','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68213,'2023-09-04 16:21:37','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68214,'2023-09-04 16:21:44','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68215,'2023-09-04 16:21:54','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68216,'2023-09-04 16:21:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68217,'2023-09-04 16:21:59','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68218,'2023-09-04 16:22:05','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68219,'2023-09-04 16:22:05','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68220,'2023-09-04 16:23:31','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20776||idfactura : 9474||--> fields <-- descripcion (old)  : JERINGAS DE 5cc||cantidad (old)  : 6000||precio_unitario (old)  : 49.000||subtotal (old)  : 294000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 294000.00||art_id (old)  : ||ctacte (old)  : N'),(68221,'2023-09-04 16:23:35','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20777||idfactura : 9474||--> fields <-- descripcion (old)  : JERINGAS DE 10cc||cantidad (old)  : 6000||precio_unitario (old)  : 76.000||subtotal (old)  : 456000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 456000.00||art_id (old)  : ||ctacte (old)  : N'),(68222,'2023-09-04 16:23:39','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20778||idfactura : 9474||--> fields <-- descripcion (old)  : JERINGAS DE 20cc||cantidad (old)  : 1000||precio_unitario (old)  : 116.000||subtotal (old)  : 116000.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 116000.00||art_id (old)  : ||ctacte (old)  : N'),(68223,'2023-09-04 16:23:45','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68224,'2023-09-04 16:23:48','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68225,'2023-09-04 16:24:07','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9523||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230904||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||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)  : '),(68226,'2023-09-04 16:24:07','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68227,'2023-09-04 16:24:26','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20876||idfactura : 9523||--> fields <-- descripcion (new)  : JERINGAS DE 5cc||cantidad (new)  : 6000||precio_unitario (new)  : 49.00||subtotal (new)  : 294000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 294000.00||art_id (new)  : ||ctacte (new)  : '),(68228,'2023-09-04 16:24:42','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20877||idfactura : 9523||--> fields <-- descripcion (new)  : JERINGAS DE 10cc||cantidad (new)  : 6000||precio_unitario (new)  : 76.00||subtotal (new)  : 456000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 456000.00||art_id (new)  : ||ctacte (new)  : '),(68229,'2023-09-04 16:24:54','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20878||idfactura : 9523||--> fields <-- descripcion (new)  : JERINGAS DE 20cc||cantidad (new)  : 1000||precio_unitario (new)  : 116.00||subtotal (new)  : 116000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 116000.00||art_id (new)  : ||ctacte (new)  : '),(68230,'2023-09-04 16:25:03','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68231,'2023-09-04 16:37:30','','sec_Login','Scriptcase','190.182.212.169','access',''),(68232,'2023-09-04 17:09:35','','sec_Login','Scriptcase','190.182.212.169','access',''),(68233,'2023-09-04 17:09:37','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68234,'2023-09-04 17:09:38','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68235,'2023-09-04 17:09:50','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68236,'2023-09-04 17:09:52','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68237,'2023-09-04 17:10:00','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9524||--> fields <-- numero_factura (new)  : 1452||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230904||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)  : '),(68238,'2023-09-04 17:10:01','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68239,'2023-09-04 17:10:17','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20879||idfactura : 9524||--> fields <-- descripcion (new)  : GASA||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(68240,'2023-09-04 17:10:45','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20880||idfactura : 9524||--> fields <-- descripcion (new)  : Fernandez Bianca cabrestillo- Aut C. Farina||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)  : '),(68241,'2023-09-04 17:10:48','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68242,'2023-09-04 17:40:13','','sec_Login','Scriptcase','190.182.212.169','access',''),(68243,'2023-09-04 17:40:18','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68244,'2023-09-04 17:40:19','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68245,'2023-09-04 17:50:36','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68246,'2023-09-04 18:14:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(68247,'2023-09-04 19:24:51','','sec_Login','Scriptcase','190.182.212.169','access',''),(68248,'2023-09-04 19:24:55','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68249,'2023-09-04 19:24:56','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68250,'2023-09-04 19:25:18','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68251,'2023-09-04 19:25:21','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68252,'2023-09-04 19:25:39','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9525||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230904||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 24650324||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : LOPARDO RUBEN||domicilio_cliente (new)  : SECCION QUINTAS||cliweb (new)  : 2||id_ctacte (new)  : 1083||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68253,'2023-09-04 19:25:40','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68254,'2023-09-04 19:25:53','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20881||idfactura : 9525||--> fields <-- descripcion (new)  : RODILLERA ARTICULADA||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)  : '),(68255,'2023-09-04 19:25:58','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68256,'2023-09-05 08:23:42','','sec_Login','Scriptcase','190.182.212.169','access',''),(68257,'2023-09-05 09:20:01','','sec_Login','Scriptcase','190.182.212.169','access',''),(68258,'2023-09-05 09:20:05','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68259,'2023-09-05 09:20:06','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68260,'2023-09-05 09:20:40','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68261,'2023-09-05 09:20:42','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68262,'2023-09-05 09:21:00','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9526||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 5893063||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ANZOLA ANA MARIA||domicilio_cliente (new)  : 8 24 Y 25||cliweb (new)  : 2||id_ctacte (new)  : 729||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68263,'2023-09-05 09:21:01','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68264,'2023-09-05 09:21:18','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20882||idfactura : 9526||--> fields <-- descripcion (new)  : TENSIOMETRO||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)  : '),(68265,'2023-09-05 09:21:21','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68266,'2023-09-05 09:21:23','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68267,'2023-09-05 09:21:34','agus','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9527||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 7||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 20402228432||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 8114020||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 5||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ORIBE ROBERTO||domicilio_cliente (new)  : 30 E 11 Y 12||cliweb (new)  : 2||id_ctacte (new)  : 0||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 2||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68268,'2023-09-05 09:21:35','agus','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68269,'2023-09-05 09:21:46','agus','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20883||idfactura : 9527||--> fields <-- descripcion (new)  : INSUMOS MEDICOS VARIOS||cantidad (new)  : 1||precio_unitario (new)  : 2600.00||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)  : '),(68270,'2023-09-05 09:21:49','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68271,'2023-09-05 09:40:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(68272,'2023-09-05 09:40:40','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68273,'2023-09-05 09:40:40','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68274,'2023-09-05 09:40:46','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68275,'2023-09-05 09:41:08','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68276,'2023-09-05 09:41:12','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68277,'2023-09-05 09:41:12','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68278,'2023-09-05 09:41:16','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68279,'2023-09-05 09:44:01','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68280,'2023-09-05 09:44:12','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9529||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68281,'2023-09-05 09:44:13','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68282,'2023-09-05 09:44:22','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68283,'2023-09-05 09:44:22','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68284,'2023-09-05 09:44:33','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68285,'2023-09-05 09:44:44','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68286,'2023-09-05 09:44:48','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68287,'2023-09-05 09:44:48','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68288,'2023-09-05 09:44:53','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68289,'2023-09-05 09:52:08','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68290,'2023-09-05 09:52:18','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9532||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68291,'2023-09-05 09:52:19','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68292,'2023-09-05 09:52:31','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20884||idfactura : 9532||--> fields <-- descripcion (new)  : GASAS||cantidad (new)  : 1||precio_unitario (new)  : 4000.00||subtotal (new)  : 4000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 4000.00||art_id (new)  : ||ctacte (new)  : '),(68293,'2023-09-05 09:52:36','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68294,'2023-09-05 10:03:07','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68295,'2023-09-05 10:04:13','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68296,'2023-09-05 10:04:14','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68297,'2023-09-05 10:04:50','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20775||idfactura : 9473||--> fields <-- cantidad (old)  : 500||cantidad (new)  : 600||subtotal (old)  : 463500.000||subtotal (new)  : 556200.00||total (old)  : 463500.00||total (new)  : 556200.00'),(68298,'2023-09-05 10:05:03','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68299,'2023-09-05 10:05:18','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68300,'2023-09-05 10:05:22','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68301,'2023-09-05 10:05:22','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68302,'2023-09-05 10:05:26','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68303,'2023-09-05 10:05:45','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68304,'2023-09-05 10:05:46','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68305,'2023-09-05 10:05:52','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68306,'2023-09-05 10:09:05','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68307,'2023-09-05 10:09:06','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68308,'2023-09-05 10:09:08','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68309,'2023-09-05 10:09:10','','sec_Login','Scriptcase','190.182.212.169','access',''),(68310,'2023-09-05 10:54:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(68311,'2023-09-05 11:40:38','','sec_Login','Scriptcase','190.182.212.169','access',''),(68312,'2023-09-05 11:40:41','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68313,'2023-09-05 11:40:41','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68314,'2023-09-05 11:40:45','agus','grid_facturas','Scriptcase','190.182.212.169','access',''),(68315,'2023-09-05 11:40:47','agus','form_facturas','Scriptcase','190.182.212.169','access',''),(68316,'2023-09-05 11:40:50','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(68317,'2023-09-05 11:40:52','agus','form_remitos','Scriptcase','190.182.212.169','access',''),(68318,'2023-09-05 11:40:53','agus','form_clientes_fcre','Scriptcase','190.182.212.169','access',''),(68319,'2023-09-05 11:41:27','agus','form_clientes_fcre','Scriptcase','190.182.212.169','insert','--> keys <-- id : 3960||--> fields <-- apeynom (new)  : Urquiza Perla||direccion (new)  : 45 E 1 Y 3||limite_credito (new)  : 0||fecha_inicio (new)  : 2023-09-05||fecha_baja (new)  : null||motivo (new)  : ||cta_cte (new)  : 1091||cuit (new)  : 51174805||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'),(68320,'2023-09-05 11:41:34','agus','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9534||--> fields <-- numero_factura (new)  : 1453||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 21||tipo_doc_comprador (new)  : 96||cuit_comprador (new)  : 51174805||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||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)  : URQUIZA PERLA||domicilio_cliente (new)  : 45 E 1 Y 3||cliweb (new)  : 2||id_ctacte (new)  : 1091||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)  : '),(68321,'2023-09-05 11:41:35','agus','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68322,'2023-09-05 11:41:38','agus','form_remitos','Scriptcase','190.182.212.169','update','--> keys <-- idfacturas : 9534||--> fields <-- modo_pago (old)  : 4||modo_pago (new)  : 1'),(68323,'2023-09-05 11:42:00','agus','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20885||idfactura : 9534||--> fields <-- descripcion (new)  : PAR DE PLANTILLAS SEGUN RECETA (VALIDEZ 10 DIAS)||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)  : '),(68324,'2023-09-05 11:42:07','agus','grid_remitos','Scriptcase','190.182.212.169','access',''),(68325,'2023-09-05 11:42:17','','sec_Login','Scriptcase','190.182.212.169','access',''),(68326,'2023-09-05 11:42:18','','sec_Login','Scriptcase','190.182.212.169','access',''),(68327,'2023-09-05 11:42:23','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68328,'2023-09-05 11:42:23','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68329,'2023-09-05 11:42:45','elsa','grid_remitos','Scriptcase','190.182.212.169','access',''),(68330,'2023-09-05 11:42:50','elsa','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68331,'2023-09-05 11:44:01','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68332,'2023-09-05 11:44:01','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68333,'2023-09-05 11:44:06','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68334,'2023-09-05 11:44:19','','sec_Login','Scriptcase','190.182.212.169','access',''),(68335,'2023-09-05 16:12:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(68336,'2023-09-05 16:12:07','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68337,'2023-09-05 16:12:07','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68338,'2023-09-05 16:12:20','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68339,'2023-09-05 16:13:27','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68340,'2023-09-05 16:13:30','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68341,'2023-09-05 16:13:42','sergio','form_remitos','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9535||--> fields <-- numero_factura (new)  : 1454||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230905||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)  : '),(68342,'2023-09-05 16:13:42','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68343,'2023-09-05 16:13:54','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20886||idfactura : 9535||--> fields <-- descripcion (new)  : HOGAR ANCIANOS DE 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)  : '),(68344,'2023-09-05 16:14:06','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20887||idfactura : 9535||--> fields <-- descripcion (new)  : PIEZAS DE GASAS||cantidad (new)  : 5||precio_unitario (new)  : 12500.00||subtotal (new)  : 62500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 62500.00||art_id (new)  : ||ctacte (new)  : '),(68345,'2023-09-05 16:14:34','sergio','form_remito_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20888||idfactura : 9535||--> fields <-- descripcion (new)  : ALGODON X 500gr||cantidad (new)  : 20||precio_unitario (new)  : 2250.00||subtotal (new)  : 45000.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 45000.00||art_id (new)  : ||ctacte (new)  : '),(68346,'2023-09-05 16:14:39','sergio','pdfreport_remitos','Scriptcase','190.182.212.169','access',''),(68347,'2023-09-05 16:15:12','sergio','grid_remitos','Scriptcase','190.182.212.169','access',''),(68348,'2023-09-05 16:15:44','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(68349,'2023-09-05 16:18:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(68350,'2023-09-05 16:18:08','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68351,'2023-09-05 16:18:09','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68352,'2023-09-05 16:18:24','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68353,'2023-09-05 16:18:43','sergio','cuit','Scriptcase','190.182.212.169','access',''),(68354,'2023-09-05 16:19:01','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(68355,'2023-09-05 16:19:06','','sec_Login','Scriptcase','190.182.212.169','access',''),(68356,'2023-09-05 16:19:50','','sec_Login','Scriptcase','190.182.212.169','access',''),(68357,'2023-09-05 16:19:53','agus','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68358,'2023-09-05 16:19:53','agus','sec_menu','Scriptcase','190.182.212.169','access',''),(68359,'2023-09-05 16:20:41','agus','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(68360,'2023-09-05 16:22:05','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68361,'2023-09-05 16:22:06','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68362,'2023-09-05 16:22:18','sergio','det_ctacte_observacion','Scriptcase','190.182.212.169','access',''),(68363,'2023-09-05 16:26:05','','sec_Login','Scriptcase','190.182.212.169','access',''),(68364,'2023-09-05 18:34:34','','sec_Login','Scriptcase','190.182.212.169','access',''),(68365,'2023-09-05 18:35:52','elsa','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68366,'2023-09-05 18:35:53','elsa','sec_menu','Scriptcase','190.182.212.169','access',''),(68367,'2023-09-05 18:36:15','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68368,'2023-09-05 18:37:00','elsa','form_facturas','Scriptcase','190.182.212.169','access',''),(68369,'2023-09-05 18:37:23','elsa','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9536||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230905||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 1||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)  : '),(68370,'2023-09-05 18:37:24','elsa','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68371,'2023-09-05 18:37:36','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20889||idfactura : 9536||--> fields <-- descripcion (new)  : Especulos||cantidad (new)  : 30||precio_unitario (new)  : 330.57||subtotal (new)  : 9917.36||porcentaje_iva (new)  : 0.210||iva (new)  : 2082.64||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 12000.00||art_id (new)  : ||ctacte (new)  : '),(68372,'2023-09-05 18:38:20','elsa','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20890||idfactura : 9536||--> fields <-- descripcion (new)  : Apoyo ginecologico||cantidad (new)  : 1||precio_unitario (new)  : 1983.47||subtotal (new)  : 1983.47||porcentaje_iva (new)  : 0.210||iva (new)  : 416.52||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 2399.99||art_id (new)  : ||ctacte (new)  : '),(68373,'2023-09-05 18:38:32','elsa','grid_facturas','Scriptcase','190.182.212.169','access',''),(68374,'2023-09-06 05:51:22','','sec_Login','Scriptcase','54.242.91.6','access',''),(68375,'2023-09-06 05:51:27','','sec_Login','Scriptcase','54.242.91.6','access',''),(68376,'2023-09-06 08:20:02','','sec_Login','Scriptcase','190.182.212.169','access',''),(68377,'2023-09-06 09:00:48','','sec_Login','Scriptcase','190.182.212.169','access',''),(68378,'2023-09-06 09:05:15','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68379,'2023-09-06 09:05:16','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68380,'2023-09-06 09:05:26','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68381,'2023-09-06 09:05:29','sergio','form_facturas','Scriptcase','190.182.212.169','access',''),(68382,'2023-09-06 09:05:38','sergio','form_facturas','Scriptcase','190.182.212.169','insert','--> keys <-- idfacturas : 9537||--> fields <-- numero_factura (new)  : 0||punto_venta (new)  : 5||concepto (new)  : 1||fecha_factura (new)  : 20230906||cuit_vendedor (new)  : 27200384720||tipo_comprobante (new)  : 6||tipo_doc_comprador (new)  : 80||cuit_comprador (new)  : 30667589874||importe_total (new)  : 0||importe_no_gravado (new)  : 0||importe_gravado (new)  : 0||importe_exento (new)  : 0||importe_iva105 (new)  : 0||importe_iva21 (new)  : 0||importe_iva27 (new)  : 0||importe_iva (new)  : 0||porcentaje_iibb (new)  : 0||importe_iibb (new)  : 0||cae (new)  : ||fecha_vto_cae (new)  : null||cond_iva_vendedor (new)  : 1||cond_iva_comprador (new)  : 4||fecha_serv_desde (new)  : ||fecha_serv_hasta (new)  : ||fecha_vto_pago (new)  : ||nombre_cliente (new)  : ENTE DESCENTRALIZADO HOSPITAL UNZUE||domicilio_cliente (new)  : 1 Y 37||cliweb (new)  : 2||id_ctacte (new)  : 5||pago_parcial (new)  : 0||tipo_operacion (new)  : ||modo_pago (new)  : 1||estado (new)  : ||ctacte (new)  : ||tarjeta (new)  : ||cupon (new)  : 0||id_factura_padre (new)  : 0||detalle (new)  : '),(68383,'2023-09-06 09:05:38','sergio','form_factura_detalle','Scriptcase','190.182.212.169','access',''),(68384,'2023-09-06 09:05:51','sergio','form_factura_detalle','Scriptcase','190.182.212.169','insert','--> keys <-- idfactura_detalle : 20891||idfactura : 9537||--> fields <-- descripcion (new)  : GUIAS V 14||cantidad (new)  : 150||precio_unitario (new)  : 310.00||subtotal (new)  : 46500.00||porcentaje_iva (new)  : 0||iva (new)  : 0||porcentaje_iibb (new)  : 0||iibb (new)  : 0||total (new)  : 46500.00||art_id (new)  : ||ctacte (new)  : '),(68385,'2023-09-06 09:05:58','sergio','grid_facturas','Scriptcase','190.182.212.169','access',''),(68386,'2023-09-06 10:00:59','','sec_Login','Scriptcase','190.182.212.169','access',''),(68387,'2023-09-06 10:37:03','','sec_Login','Scriptcase','190.182.212.169','access',''),(68388,'2023-09-06 10:52:29','','sec_Login','Scriptcase','190.182.212.169','access',''),(68389,'2023-09-07 08:29:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(68390,'2023-09-07 08:29:15','','sec_Login','Scriptcase','190.182.212.169','access',''),(68391,'2023-09-07 08:29:17','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68392,'2023-09-07 08:29:18','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68393,'2023-09-07 08:29:26','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68394,'2023-09-07 08:32:09','','sec_Login','Scriptcase','190.182.212.169','access',''),(68395,'2023-09-07 08:32:29','sergio','sec_Login','User','190.182.212.169','login','¡Ingresado en el sistema!'),(68396,'2023-09-07 08:32:30','sergio','sec_menu','Scriptcase','190.182.212.169','access',''),(68397,'2023-09-07 08:36:10','sergio','grid_rem_cons','Scriptcase','190.182.212.169','access',''),(68398,'2023-09-07 08:36:16','sergio','form_remitos','Scriptcase','190.182.212.169','access',''),(68399,'2023-09-07 08:36:18','sergio','form_remito_detalle','Scriptcase','190.182.212.169','access',''),(68400,'2023-09-07 08:38:50','sergio','form_remito_detalle','Scriptcase','190.182.212.169','update','--> keys <-- idfactura_detalle : 20852||idfactura : 9515||--> fields <-- descripcion (old)  : TUBO ENDOTRAQUEAL C/B N° 7,5||descripcion (new)  : TUBO ENDOTRAQUEAL C/B N° varias med||cantidad (old)  : 30||cantidad (new)  : 65||subtotal (old)  : 22050.000||subtotal (new)  : 47775.00||total (old)  : 22050.00||total (new)  : 47775.00'),(68401,'2023-09-07 08:39:41','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20853||idfactura : 9515||--> fields <-- descripcion (old)  : TUBO ENDOTRAQUEAL N° 7||cantidad (old)  : 20||precio_unitario (old)  : 735.000||subtotal (old)  : 14700.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 14700.00||art_id (old)  : ||ctacte (old)  : N'),(68402,'2023-09-07 08:39:46','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20854||idfactura : 9515||--> fields <-- descripcion (old)  : TUBO ENDOTRAQUEAL C/B N° 5,5||cantidad (old)  : 5||precio_unitario (old)  : 735.000||subtotal (old)  : 3675.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 3675.00||art_id (old)  : ||ctacte (old)  : N'),(68403,'2023-09-07 08:39:55','sergio','form_remito_detalle','Scriptcase','190.182.212.169','delete','--> keys <-- idfactura_detalle : 20855||idfactura : 9515||--> fields <-- descripcion (old)  : TUBO ENDOTRAQUEAL C/B N° 4||cantidad (old)  : 8||precio_unitario (old)  : 735.000||subtotal (old)  : 5880.000||porcentaje_iva (old)  : 0.000||iva (old)  : 0.000||porcentaje_iibb (old)  : 0.00||iibb (old)  : 0.000||total (old)  : 5880.00||art_id (old)  : ||ctacte (old)  : N'),